Loodts: 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.
Loodts
Largest movements
- Cash +€14,220
up €14,220 (+271.9%), from €5,230 to €19,450
mainly Net result for the year (+€17,496) and Depreciation (+€2,906)
- Tangible fixed assets -€2,906
down €2,906 (-29.0%), from €10,007 to €7,101
of which Plant, machinery and equipment: -€1,609
- Receivables within one year -€959
down €959 (-9.9%), from €9,724 to €8,765
of which Other amounts receivable: -€1,231
- Profit (loss) carried forward +€17,496
up €17,496 (+202.3%), from €8,646 to €26,142
- Other debts -€6,066
down €6,066 (-94.3%), from €6,436 to €370
- Trade debts -€1,413
down €1,413 (-48.2%), from €2,933 to €1,519
- Gross operating margin +€12,401
up €12,401 (+76.3%), from €16,261 to €28,662
- Taxes +€3,105
up €3,105 (+102.6%), from €3,026 to €6,131
- Depreciation +€1,601
up €1,601 (+122.6%), from €1,305 to €2,906
- Other operating charges -€1,021
down €1,021 (-54.3%), from €1,880 to €859
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 | €25,020 | €35,362 | +€10,342 | +41.3% |
| Fixed assets | 21/28 | €10,007 | €7,101 | -€2,906 | -29.0% |
| Tangible fixed assets | 22/27 | €10,007 | €7,101 | -€2,906 | -29.0% |
| Plant, machinery and equipment | 23 | €4,561 | €2,951 | -€1,609 | -35.3% |
| Furniture and vehicles | 24 | €5,446 | €4,149 | -€1,297 | -23.8% |
| Current assets | 29/58 | €15,013 | €28,261 | +€13,248 | +88.2% |
| Amounts receivable within one year | 40/41 | €9,724 | €8,765 | -€959 | -9.9% |
| Trade receivables | 40 | €7,600 | €7,871 | +€272 | +3.6% |
| Other amounts receivable | 41 | €2,124 | €893 | -€1,231 | -58.0% |
| Cash at bank and in hand | 54/58 | €5,230 | €19,450 | +€14,220 | +271.9% |
| Deferred charges and accrued income | 490/1 | €59 | €46 | -€13 | -21.8% |
| Total equity and liabilities | 10/49 | €25,020 | €35,362 | +€10,342 | +41.3% |
| Equity | 10/15 | €13,646 | €31,142 | +€17,496 | +128.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,646 | €26,142 | +€17,496 | +202.3% |
| Amounts payable | 17/49 | €11,373 | €4,220 | -€7,154 | -62.9% |
| Amounts payable within one year | 42/48 | €11,373 | €4,220 | -€7,154 | -62.9% |
| Trade debts | 44 | €2,933 | €1,519 | -€1,413 | -48.2% |
| Suppliers | 440/4 | €2,933 | €1,519 | -€1,413 | -48.2% |
| Taxes, remuneration and social security | 45 | €2,005 | €2,331 | +€326 | +16.3% |
| Taxes | 450/3 | €2,005 | €2,331 | +€326 | +16.3% |
| Other amounts payable | 47/48 | €6,436 | €370 | -€6,066 | -94.3% |
| Non-recurring operating income | 76A | €10,725 | - | -€10,725 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,305 | €2,906 | +€1,601 | +122.6% |
| Other operating charges | 640/8 | €1,880 | €859 | -€1,021 | -54.3% |
| Gross operating margin | 9900 | €16,261 | €28,662 | +€12,401 | +76.3% |
| Operating profit (loss) | 9901 | €13,076 | €24,897 | +€11,821 | +90.4% |
| Financial income | 75/76B | €138 | €87 | -€51 | -36.7% |
| Recurring financial income | 75 | €138 | €87 | -€51 | -36.7% |
| Financial charges | 65/66B | €1,542 | €1,358 | -€184 | -11.9% |
| Recurring financial charges | 65 | €1,542 | €1,358 | -€184 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €11,672 | €23,626 | +€11,954 | +102.4% |
| Income taxes | 67/77 | €3,026 | €6,131 | +€3,105 | +102.6% |
| Profit (loss) for the period | 9904 | €8,646 | €17,496 | +€8,849 | +102.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,646 | €17,496 | +€8,849 | +102.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.