Lokkal: what changed
Two financial 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.
Lokkal
Largest movements
- Intangible fixed assets -€53,928
down €53,928 (-75.6%), from €71,369 to €17,441
- Cash -€2,352
down €2,352 (-98.1%), from €2,398 to €45
mainly Net result for the year (-€63,476) and Tax, wage and social debts (-€37,801)
- Profit (loss) carried forward -€63,476
down €63,476 (-4.2%), from -€1.5m to -€1.6m
- Other debts +€46,500
up €46,500 (+3.5%), from €1.3m to €1.4m
- Tax, wage and social debts -€37,801
down €37,801 (-100%), from €37,801 to €0
- Trade debts -€848
down €848 (-5.2%), from €16,274 to €15,425
- Depreciation -€3,659
down €3,659 (-6.4%), from €57,587 to €53,928
- Gross operating margin -€2,250
down €2,250 (-34.4%), from -€6,540 to -€8,790
- Taxes -€612
down €612 (-100%), from €612 to €0
- Financial income -€283
down €283 (-94.3%), from €300 to €17
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.
Derived cash bridge
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 | €83,124 | €27,498 | -€55,626 | -66.9% |
| Fixed assets | 21/28 | €71,369 | €17,441 | -€53,928 | -75.6% |
| Intangible fixed assets | 21 | €71,369 | €17,441 | -€53,928 | -75.6% |
| Current assets | 29/58 | €11,755 | €10,057 | -€1,698 | -14.4% |
| Amounts receivable within one year | 40/41 | €9,254 | €9,895 | +€641 | +6.9% |
| Trade receivables | 40 | €9,254 | €9,254 | = | 0.0% |
| Other amounts receivable | 41 | - | €641 | +€641 | |
| Cash at bank and in hand | 54/58 | €2,398 | €45 | -€2,352 | -98.1% |
| Deferred charges and accrued income | 490/1 | €104 | €117 | +€13 | +12.6% |
| Total equity and liabilities | 10/49 | €83,124 | €27,498 | -€55,626 | -66.9% |
| Equity | 10/15 | -€1,388,495 | -€1,451,971 | -€63,476 | -4.6% |
| Contributions | 10/11 | €135,481 | €135,481 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,523,976 | -€1,587,452 | -€63,476 | -4.2% |
| Amounts payable | 17/49 | €1,471,618 | €1,479,469 | +€7,851 | +0.5% |
| Amounts payable after more than one year | 17 | €87,500 | €87,500 | = | 0.0% |
| Financial debts | 170/4 | €87,500 | €87,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,384,118 | €1,391,969 | +€7,851 | +0.6% |
| Trade debts | 44 | €16,274 | €15,425 | -€848 | -5.2% |
| Suppliers | 440/4 | €16,274 | €15,425 | -€848 | -5.2% |
| Taxes, remuneration and social security | 45 | €37,801 | €0 | -€37,801 | -100% |
| Taxes | 450/3 | €37,801 | €0 | -€37,801 | -100% |
| Other amounts payable | 47/48 | €1,330,043 | €1,376,543 | +€46,500 | +3.5% |
| Non-recurring operating income | 76A | €1,954 | €1,412 | -€542 | -27.7% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,587 | €53,928 | -€3,659 | -6.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€6,540 | -€8,790 | -€2,250 | -34.4% |
| Operating profit (loss) | 9901 | -€64,632 | -€63,238 | +€1,395 | +2.2% |
| Financial income | 75/76B | €300 | €17 | -€283 | -94.3% |
| Recurring financial income | 75 | €300 | €17 | -€283 | -94.3% |
| Financial charges | 65/66B | €263 | €256 | -€7 | -2.8% |
| Recurring financial charges | 65 | €263 | €256 | -€7 | -2.8% |
| Profit (loss) for the period before taxes | 9903 | -€64,595 | -€63,476 | +€1,119 | +1.7% |
| Income taxes | 67/77 | €612 | €0 | -€612 | -100% |
| Profit (loss) for the period | 9904 | -€65,207 | -€63,476 | +€1,731 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€65,207 | -€63,476 | +€1,731 | +2.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.