Lolalogo: 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.
Lolalogo
Largest movements
- Tangible fixed assets +€290,911
new in 2024: €290,911
of which Land and buildings: +€288,475
- Debts after one year +€307,463
new in 2024: €307,463
of which Financial debts: +€217,463
- Profit (loss) carried forward -€30,484
down €30,484, from €5,699 to -€24,785
- Current portion of long-term debt +€11,591
new in 2024: €11,591
- Other operating charges +€34,367
new in 2024: €34,367
- Financial charges +€1,982
up €1,982 (+1593.6%), from €124 to €2,106
- Taxes -€1,546
down €1,546 (-92.4%), from €1,674 to €128
- Depreciation +€1,400
new in 2024: €1,400
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,311 | €303,960 | +€289,650 | +2024.0% |
| Fixed assets | 21/28 | - | €290,911 | +€290,911 | |
| Tangible fixed assets | 22/27 | - | €290,911 | +€290,911 | |
| Land and buildings | 22 | - | €288,475 | +€288,475 | |
| Furniture and vehicles | 24 | - | €2,436 | +€2,436 | |
| Current assets | 29/58 | €14,311 | €13,050 | -€1,261 | -8.8% |
| Amounts receivable within one year | 40/41 | €4,859 | €5,444 | +€585 | +12.0% |
| Trade receivables | 40 | €4,859 | €5,444 | +€585 | +12.0% |
| Cash at bank and in hand | 54/58 | €9,452 | €7,050 | -€2,402 | -25.4% |
| Deferred charges and accrued income | 490/1 | - | €555 | +€555 | |
| Total equity and liabilities | 10/49 | €14,311 | €303,960 | +€289,650 | +2024.0% |
| Equity | 10/15 | €8,199 | -€22,285 | -€30,484 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,699 | -€24,785 | -€30,484 | |
| Amounts payable | 17/49 | €6,112 | €326,246 | +€320,134 | +5237.9% |
| Amounts payable after more than one year | 17 | - | €307,463 | +€307,463 | |
| Financial debts | 170/4 | - | €217,463 | +€217,463 | |
| Other amounts payable | 178/9 | - | €90,000 | +€90,000 | |
| Amounts payable within one year | 42/48 | €6,112 | €18,512 | +€12,400 | +202.9% |
| Current portion of amounts payable after more than one year | 42 | - | €11,591 | +€11,591 | |
| Trade debts | 44 | €86 | €643 | +€558 | +650.0% |
| Suppliers | 440/4 | €86 | €643 | +€558 | +650.0% |
| Taxes, remuneration and social security | 45 | €3,132 | €1,825 | -€1,307 | -41.7% |
| Taxes | 450/3 | €1,832 | €128 | -€1,704 | -93.0% |
| Remuneration and social security | 454/9 | €1,300 | €1,697 | +€397 | +30.5% |
| Other amounts payable | 47/48 | €2,894 | €4,453 | +€1,559 | +53.8% |
| Accrued charges and deferred income | 492/3 | - | €270 | +€270 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,400 | +€1,400 | |
| Other operating charges | 640/8 | - | €34,367 | +€34,367 | |
| Gross operating margin | 9900 | €7,497 | €7,518 | +€21 | +0.3% |
| Operating profit (loss) | 9901 | €7,497 | -€28,250 | -€35,746 | |
| Financial charges | 65/66B | €124 | €2,106 | +€1,982 | +1593.6% |
| Recurring financial charges | 65 | €124 | €2,106 | +€1,982 | +1593.6% |
| Profit (loss) for the period before taxes | 9903 | €7,372 | -€30,356 | -€37,728 | |
| Income taxes | 67/77 | €1,674 | €128 | -€1,546 | -92.4% |
| Profit (loss) for the period | 9904 | €5,699 | -€30,484 | -€36,183 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,699 | -€30,484 | -€36,183 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.