LOLOPEDIE: 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.
LOLOPEDIE
Largest movements
- Cash -€10,776
down €10,776 (-97.6%), from €11,044 to €268
mainly Investment in fixed assets (net) (-€13,475) and Net result for the year (-€6,811)
- Tangible fixed assets +€9,781
new in 2025: €9,781
- Financial fixed assets +€3,125
new in 2025: €3,125
- Other debts +€8,862
up €8,862 (+3,133%), from €283 to €9,145
- Profit (loss) carried forward -€6,811
down €6,811 (-697%), from -€977 to -€7,787
- Gross operating margin -€6,964
down €6,964, from €1,004 to -€5,960
- Depreciation +€569
new in 2025: €569
- Taxes +€128
new in 2025: €128
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 | €11,094 | €13,273 | +€2,179 | +19.6% |
| Fixed assets | 21/28 | - | €12,906 | +€12,906 | |
| Tangible fixed assets | 22/27 | - | €9,781 | +€9,781 | |
| Furniture and vehicles | 24 | - | €9,781 | +€9,781 | |
| Financial fixed assets | 28 | - | €3,125 | +€3,125 | |
| Current assets | 29/58 | €11,094 | €367 | -€10,727 | -96.7% |
| Amounts receivable within one year | 40/41 | €50 | €99 | +€49 | +98.0% |
| Trade receivables | 40 | €50 | - | -€50 | |
| Other amounts receivable | 41 | - | €99 | +€99 | |
| Cash at bank and in hand | 54/58 | €11,044 | €268 | -€10,776 | -97.6% |
| Total equity and liabilities | 10/49 | €11,094 | €13,273 | +€2,179 | +19.6% |
| Equity | 10/15 | €10,812 | €4,001 | -€6,811 | -63.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Capital | 10 | - | €500 | +€500 | |
| Issued capital | 100 | - | €500 | +€500 | |
| Reserves | 13 | €11,288 | €11,288 | = | 0.0% |
| Distributable reserves | 133 | €11,288 | €11,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€977 | -€7,787 | -€6,811 | -697% |
| Amounts payable | 17/49 | €283 | €9,272 | +€8,989 | +3,178% |
| Amounts payable within one year | 42/48 | €283 | €9,272 | +€8,989 | +3,178% |
| Taxes, remuneration and social security | 45 | - | €128 | +€128 | |
| Taxes | 450/3 | - | €128 | +€128 | |
| Other amounts payable | 47/48 | €283 | €9,145 | +€8,862 | +3,133% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €569 | +€569 | |
| Non-recurring operating charges | 66A | €1,840 | - | -€1,840 | |
| Gross operating margin | 9900 | €1,004 | -€5,960 | -€6,964 | |
| Operating profit (loss) | 9901 | -€836 | -€6,530 | -€5,693 | -681% |
| Financial charges | 65/66B | €141 | €153 | +€13 | +9.1% |
| Recurring financial charges | 65 | €141 | €153 | +€13 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€977 | -€6,683 | -€5,706 | -584% |
| Income taxes | 67/77 | - | €128 | +€128 | |
| Profit (loss) for the period | 9904 | -€977 | -€6,811 | -€5,834 | -597% |
| Profit (loss) for the period to be appropriated | 9905 | -€977 | -€6,811 | -€5,834 | -597% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.