LOLITA: what changed
What changed
LOLITA
filed annual accounts (NBB)
Net result for the year
-€110
2024 · -€109-€1
Equity
-€4,864
2024 · -€4,754-€110
Cash
-
2024 · €1-€1
Balance sheet total
-
2024 · €1-€1
Largest movements
Assets
- Cash -€1
no longer reported in 2025 (was €1)
mainly Net result for the year (-€110)
Equity and liabilities
- Profit (loss) carried forward -€110
down €110 (-0.2%), from -€70,473 to -€70,583
- Other debts +€109
up €109 (+4.4%), from €2,459 to €2,568
Income statement
- Gross operating margin -€1
down €1 (-1.6%), from -€64 to -€65
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€109
Gross operating margin
-€1
Result 2025
-€110
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1
Investment
€0
Financing
€0
Cash 2024
€1
From operations (derived)
-€1
Net result for the year
-€110
Other debts
+€109
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1 | - | -€1 | |
| Current assets | 29/58 | €1 | - | -€1 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €1 | - | -€1 | |
| Equity | 10/15 | -€4,754 | -€4,864 | -€110 | -2.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €3,719 | €3,719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,719 | €3,719 | = | 0.0% |
| Legal reserve | 130 | €3,719 | €3,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,473 | -€70,583 | -€110 | -0.2% |
| Provisions and deferred taxes | 16 | €2,296 | €2,296 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,296 | €2,296 | = | 0.0% |
| Other liabilities and charges | 164/5 | €2,296 | €2,296 | = | 0.0% |
| Amounts payable | 17/49 | €2,459 | €2,568 | +€109 | +4.4% |
| Amounts payable within one year | 42/48 | €2,459 | €2,568 | +€109 | +4.4% |
| Other amounts payable | 47/48 | €2,459 | €2,568 | +€109 | +4.4% |
| Gross operating margin | 9900 | -€64 | -€65 | -€1 | -1.6% |
| Operating profit (loss) | 9901 | -€64 | -€65 | -€1 | -1.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€109 | -€110 | -€1 | -0.9% |
| Profit (loss) for the period | 9904 | -€109 | -€110 | -€1 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€109 | -€110 | -€1 | -0.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.