LOLEI: 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.
What changed
LOLEI
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,154
2023 · -€3,452-€702
Equity
€109,063
2023 · €113,217-€4,154
Cash
€27,671
2023 · €27,671
Balance sheet total
€113,298
2023 · €116,750-€3,452
Largest movements
Assets
- Tangible fixed assets -€3,452
down €3,452 (-6.5%), from €53,373 to €49,921
Equity and liabilities
- Profit (loss) carried forward -€4,154
down €4,154 (-19.4%), from -€21,406 to -€25,559
Income statement
- Gross operating margin -€702
new in 2024: -€702
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.
Result 2023
-€3,452
Other operating items
-€702
Result 2024
-€4,154
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.
From operations
€0
Investment
€0
Financing
€0
Cash 2023
€27,671
From operations (derived)
€0
Net result for the year
-€4,154
Depreciation
+€3,452
Trade debts
+€702
Cash 2024
€27,671
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,750 | €113,298 | -€3,452 | -3.0% |
| Fixed assets | 21/28 | €53,732 | €50,281 | -€3,452 | -6.4% |
| Tangible fixed assets | 22/27 | €53,373 | €49,921 | -€3,452 | -6.5% |
| Land and buildings | 22 | €53,373 | €49,921 | -€3,452 | -6.5% |
| Financial fixed assets | 28 | €359 | €359 | = | 0.0% |
| Current assets | 29/58 | €63,017 | €63,017 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,513 | €22,513 | = | 0.0% |
| Other amounts receivable | 41 | €22,513 | €22,513 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27,671 | €27,671 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €12,833 | €12,833 | = | 0.0% |
| Total equity and liabilities | 10/49 | €116,750 | €113,298 | -€3,452 | -3.0% |
| Equity | 10/15 | €113,217 | €109,063 | -€4,154 | -3.7% |
| Contributions | 10/11 | €117,749 | €117,749 | = | 0.0% |
| Capital | 10 | €117,749 | - | -€117,749 | |
| Issued capital | 100 | €210,710 | - | -€210,710 | |
| Uncalled capital | 101 | €92,960 | - | -€92,960 | |
| Outside capital | 11 | - | €117,749 | +€117,749 | |
| Other | 1109/19 | - | €117,749 | +€117,749 | |
| Reserves | 13 | €16,873 | €16,873 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,485 | - | -€11,485 | |
| Legal reserve | 130 | €11,485 | - | -€11,485 | |
| Distributable reserves | 133 | €5,387 | €16,873 | +€11,485 | +213.2% |
| Profit (loss) carried forward | 14 | -€21,406 | -€25,559 | -€4,154 | -19.4% |
| Provisions and deferred taxes | 16 | €3,533 | €3,533 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,533 | €3,533 | = | 0.0% |
| Other liabilities and charges | 164/5 | €3,533 | €3,533 | = | 0.0% |
| Amounts payable | 17/49 | - | €702 | +€702 | |
| Amounts payable within one year | 42/48 | - | €702 | +€702 | |
| Trade debts | 44 | - | €702 | +€702 | |
| Suppliers | 440/4 | - | €702 | +€702 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,452 | €3,452 | = | 0.0% |
| Gross operating margin | 9900 | - | -€702 | -€702 | |
| Operating profit (loss) | 9901 | -€3,452 | -€4,154 | -€702 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,452 | -€4,154 | -€702 | -20.3% |
| Profit (loss) for the period | 9904 | -€3,452 | -€4,154 | -€702 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,452 | -€4,154 | -€702 | -20.3% |
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 4 October 2026 via checked.be.