LOODS23: 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.
LOODS23
Largest movements
- Receivables within one year -€20,416
down €20,416 (-1.6%), from €1.3m to €1.2m
of which Other amounts receivable: -€17,460
- Profit (loss) carried forward -€20,497
down €20,497 (-17.3%), from €118,412 to €97,915
- Other operating charges -€67,764
down €67,764 (-97.0%), from €69,892 to €2,128
- Taxes +€32,859
new in 2025: €32,859
- Gross operating margin +€19,416
up €19,416, from -€3,293 to €16,123
- Financial charges -€5,554
down €5,554 (-77.3%), from €7,187 to €1,632
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.
Cash bridge derived
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 | €1,273,801 | €1,250,644 | -€23,157 | -1.8% |
| Current assets | 29/58 | €1,273,801 | €1,250,644 | -€23,157 | -1.8% |
| Amounts receivable within one year | 40/41 | €1,261,285 | €1,240,869 | -€20,416 | -1.6% |
| Trade receivables | 40 | €6,654 | €3,698 | -€2,956 | -44.4% |
| Other amounts receivable | 41 | €1,254,631 | €1,237,171 | -€17,460 | -1.4% |
| Cash at bank and in hand | 54/58 | €2,759 | €18 | -€2,741 | -99.4% |
| Deferred charges and accrued income | 490/1 | €9,757 | €9,757 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,273,801 | €1,250,644 | -€23,157 | -1.8% |
| Equity | 10/15 | €1,065,958 | €1,045,462 | -€20,497 | -1.9% |
| Contributions | 10/11 | €67,994 | €67,994 | = | 0.0% |
| Reserves | 13 | €879,553 | €879,553 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,799 | €6,799 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,799 | €6,799 | = | 0.0% |
| Distributable reserves | 133 | €872,754 | €872,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,412 | €97,915 | -€20,497 | -17.3% |
| Amounts payable | 17/49 | €207,843 | €205,182 | -€2,660 | -1.3% |
| Amounts payable within one year | 42/48 | €205,338 | €205,182 | -€155 | -0.1% |
| Trade debts | 44 | €205,338 | €205,182 | -€155 | -0.1% |
| Suppliers | 440/4 | €205,338 | €205,182 | -€155 | -0.1% |
| Accrued charges and deferred income | 492/3 | €2,505 | - | -€2,505 | |
| Other operating charges | 640/8 | €69,892 | €2,128 | -€67,764 | -97.0% |
| Gross operating margin | 9900 | -€3,293 | €16,123 | +€19,416 | |
| Operating profit (loss) | 9901 | -€73,186 | €13,994 | +€87,180 | |
| Financial charges | 65/66B | €7,187 | €1,632 | -€5,554 | -77.3% |
| Recurring financial charges | 65 | €7,187 | €1,632 | -€5,554 | -77.3% |
| Profit (loss) for the period before taxes | 9903 | -€80,372 | €12,362 | +€92,735 | |
| Income taxes | 67/77 | - | €32,859 | +€32,859 | |
| Profit (loss) for the period | 9904 | -€80,372 | -€20,497 | +€59,876 | +74.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,372 | -€20,497 | +€59,876 | +74.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.