LOJESLEV: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
LOJESLEV
Largest movements
- Deferred charges and accrued income +€29,202
up €29,202 (+1570.4%), from €1,860 to €31,062
- Tangible fixed assets +€19,546
up €19,546 (+3.0%), from €654,065 to €673,611
of which Furniture and vehicles: +€39,735
- Advances received +€33,756
up €33,756 (+1500.3%), from €2,250 to €36,006
- Debts after one year -€29,638
down €29,638 (-11.1%), from €266,684 to €237,045
- Other debts +€26,707
up €26,707 (+6.5%), from €411,152 to €437,859
- Profit (loss) carried forward +€11,474
up €11,474 (+17.4%), from -€65,817 to -€54,343
- Gross operating margin +€18,183
up €18,183 (+54.7%), from €33,255 to €51,437
- Depreciation +€2,255
up €2,255 (+11.2%), from €20,189 to €22,444
- Other operating charges -€608
down €608 (-8.9%), from €6,813 to €6,204
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €668,622 | €711,570 | +€42,949 | +6.4% |
| Fixed assets | 21/28 | €654,065 | €673,611 | +€19,546 | +3.0% |
| Tangible fixed assets | 22/27 | €654,065 | €673,611 | +€19,546 | +3.0% |
| Land and buildings | 22 | €654,065 | €633,876 | -€20,189 | -3.1% |
| Furniture and vehicles | 24 | - | €39,735 | +€39,735 | |
| Current assets | 29/58 | €14,556 | €37,959 | +€23,403 | +160.8% |
| Amounts receivable within one year | 40/41 | €12,684 | €6,897 | -€5,787 | -45.6% |
| Trade receivables | 40 | €1,997 | €6,897 | +€4,901 | +245.5% |
| Other amounts receivable | 41 | €10,687 | - | -€10,687 | |
| Cash at bank and in hand | 54/58 | €13 | €0 | -€13 | -99.4% |
| Deferred charges and accrued income | 490/1 | €1,860 | €31,062 | +€29,202 | +1570.4% |
| Total equity and liabilities | 10/49 | €668,622 | €711,570 | +€42,949 | +6.4% |
| Equity | 10/15 | -€62,817 | -€51,343 | +€11,474 | +18.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,817 | -€54,343 | +€11,474 | +17.4% |
| Amounts payable | 17/49 | €731,439 | €762,913 | +€31,474 | +4.3% |
| Amounts payable after more than one year | 17 | €266,684 | €237,045 | -€29,638 | -11.1% |
| Financial debts | 170/4 | €266,684 | €237,045 | -€29,638 | -11.1% |
| Amounts payable within one year | 42/48 | €464,755 | €525,868 | +€61,113 | +13.1% |
| Current portion of amounts payable after more than one year | 42 | €36,306 | €29,638 | -€6,668 | -18.4% |
| Trade debts | 44 | €7,115 | €13,292 | +€6,178 | +86.8% |
| Suppliers | 440/4 | €7,115 | €13,292 | +€6,178 | +86.8% |
| Advances received on contracts in progress | 46 | €2,250 | €36,006 | +€33,756 | +1500.3% |
| Taxes, remuneration and social security | 45 | €7,932 | €9,072 | +€1,140 | +14.4% |
| Taxes | 450/3 | €7,932 | €9,072 | +€1,140 | +14.4% |
| Other amounts payable | 47/48 | €411,152 | €437,859 | +€26,707 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,189 | €22,444 | +€2,255 | +11.2% |
| Other operating charges | 640/8 | €6,813 | €6,204 | -€608 | -8.9% |
| Gross operating margin | 9900 | €33,255 | €51,437 | +€18,183 | +54.7% |
| Operating profit (loss) | 9901 | €6,253 | €22,789 | +€16,536 | +264.5% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €11,368 | €11,308 | -€60 | -0.5% |
| Recurring financial charges | 65 | €11,368 | €11,308 | -€60 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,115 | €11,481 | +€16,596 | |
| Income taxes | 67/77 | - | €7 | +€7 | |
| Profit (loss) for the period | 9904 | -€5,115 | €11,474 | +€16,589 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,115 | €11,474 | +€16,589 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.