LOMACCHUS EVENTS: what changed
LOMACCHUS EVENTS
Largest movements
- Receivables within one year +€19,772
up €19,772 (+56.8%), from €34,833 to €54,605
of which Other amounts receivable: +€19,394
- Tangible fixed assets -€9,154
down €9,154 (-27.0%), from €33,914 to €24,760
of which Plant, machinery and equipment: -€6,114
- Cash -€5,204
down €5,204 (-21.5%), from €24,233 to €19,029
mainly Net result for the year (-€105,655) and Receivables within one year (-€19,772)
- Profit (loss) carried forward -€105,655
down €105,655 (-102%), from -€103,252 to -€208,907
- Trade debts +€81,450
up €81,450 (+237%), from €34,319 to €115,768
- Other debts +€31,425
up €31,425 (+20.4%), from €153,908 to €185,333
- Tax, wage and social debts -€1,806
no longer reported in 2025 (was €1,806)
- Gross operating margin -€107,076
down €107,076, from €20,393 to -€86,683
- Other operating charges +€5,684
up €5,684 (+189%), from €3,009 to €8,693
- Depreciation -€3,170
down €3,170 (-23.8%), from €13,330 to €10,160
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,981 | €98,394 | +€5,414 | +5.8% |
| Fixed assets | 21/28 | €33,914 | €24,760 | -€9,154 | -27.0% |
| Tangible fixed assets | 22/27 | €33,914 | €24,760 | -€9,154 | -27.0% |
| Plant, machinery and equipment | 23 | €21,733 | €15,619 | -€6,114 | -28.1% |
| Other tangible fixed assets | 26 | €12,181 | €9,141 | -€3,040 | -25.0% |
| Current assets | 29/58 | €59,067 | €73,634 | +€14,567 | +24.7% |
| Amounts receivable within one year | 40/41 | €34,833 | €54,605 | +€19,772 | +56.8% |
| Trade receivables | 40 | €1,800 | €2,178 | +€378 | +21.0% |
| Other amounts receivable | 41 | €33,033 | €52,427 | +€19,394 | +58.7% |
| Cash at bank and in hand | 54/58 | €24,233 | €19,029 | -€5,204 | -21.5% |
| Total equity and liabilities | 10/49 | €92,981 | €98,394 | +€5,414 | +5.8% |
| Equity | 10/15 | -€97,052 | -€202,707 | -€105,655 | -109% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,252 | -€208,907 | -€105,655 | -102% |
| Amounts payable | 17/49 | €190,033 | €301,102 | +€111,069 | +58.4% |
| Amounts payable within one year | 42/48 | €190,033 | €301,102 | +€111,069 | +58.4% |
| Trade debts | 44 | €34,319 | €115,768 | +€81,450 | +237% |
| Suppliers | 440/4 | €34,319 | €115,768 | +€81,450 | +237% |
| Taxes, remuneration and social security | 45 | €1,806 | - | -€1,806 | |
| Taxes | 450/3 | €1,806 | - | -€1,806 | |
| Other amounts payable | 47/48 | €153,908 | €185,333 | +€31,425 | +20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,330 | €10,160 | -€3,170 | -23.8% |
| Other operating charges | 640/8 | €3,009 | €8,693 | +€5,684 | +189% |
| Gross operating margin | 9900 | €20,393 | -€86,683 | -€107,076 | |
| Operating profit (loss) | 9901 | €4,054 | -€105,536 | -€109,590 | |
| Financial income | 75/76B | €512 | - | -€512 | |
| Recurring financial income | 75 | €512 | - | -€512 | |
| Financial charges | 65/66B | €125 | €119 | -€6 | -4.6% |
| Recurring financial charges | 65 | €125 | €119 | -€6 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €4,441 | -€105,655 | -€110,096 | |
| Profit (loss) for the period | 9904 | €4,441 | -€105,655 | -€110,096 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,441 | -€105,655 | -€110,096 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.