LOOK HABITAT: what changed
What changed
LOOK HABITAT
NACE 43.230, Insulation installation
filed annual accounts (NBB)
Net result for the year
-€34,893
2023 · €22,191-€57,085
Equity
€80,359
2023 · €115,252-€34,893
Cash
€229
2023 · €229
Balance sheet total
€409,381
2023 · €330,772+€78,609
Largest movements
Assets
- Receivables within one year +€105,086
up €105,086 (+74.9%), from €140,315 to €245,401
of which Trade receivables: +€86,201
- Tangible fixed assets -€26,955
down €26,955 (-47.1%), from €57,231 to €30,276
of which Furniture and vehicles: -€25,761
Equity and liabilities
- Trade debts +€152,130
up €152,130 (+97.8%), from €155,619 to €307,748
- Profit (loss) carried forward -€34,893
down €34,893 (-32.6%), from €107,187 to €72,293
- Tax, wage and social debts -€25,895
down €25,895 (-59.9%), from €43,267 to €17,371
of which Remuneration and social security: -€26,265
- Other debts -€16,634
no longer reported in 2024 (was €16,634)
Income statement
- Gross operating margin -€66,789
down €66,789, from €61,286 to -€5,503
- Taxes -€8,160
no longer reported in 2024 (was €8,160)
- Depreciation -€1,461
down €1,461 (-5.1%), from €28,416 to €26,955
Change in the result, 2023 to 2024
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 2023
€22,191
Gross operating margin
-€66,789
Depreciation
+€1,461
Other operating charges
-€102
Financial income
+€19
Financial charges
+€166
Taxes
+€8,160
Result 2024
-€34,893
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2023
€229
From operations (derived)
€0
Net result for the year
-€34,893
Depreciation
+€26,955
Receivables within one year
-€105,086
Deferred charges and accrued income
-€478
Trade debts
+€152,130
Tax, wage and social debts
-€25,895
Other debts
-€16,634
Accrued charges and deferred income
+€3,902
Cash 2024
€229
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €330,772 | €409,381 | +€78,609 | +23.8% |
| Fixed assets | 21/28 | €57,256 | €30,301 | -€26,955 | -47.1% |
| Tangible fixed assets | 22/27 | €57,231 | €30,276 | -€26,955 | -47.1% |
| Plant, machinery and equipment | 23 | €2,463 | €1,270 | -€1,194 | -48.5% |
| Furniture and vehicles | 24 | €54,768 | €29,006 | -€25,761 | -47.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €273,515 | €379,080 | +€105,564 | +38.6% |
| Stocks and contracts in progress | 3 | €132,971 | €132,971 | = | 0.0% |
| Stocks | 30/36 | €132,971 | €132,971 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €140,315 | €245,401 | +€105,086 | +74.9% |
| Trade receivables | 40 | €19,665 | €105,865 | +€86,201 | +438% |
| Other amounts receivable | 41 | €120,650 | €139,536 | +€18,886 | +15.7% |
| Cash at bank and in hand | 54/58 | €229 | €229 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €478 | +€478 | |
| Total equity and liabilities | 10/49 | €330,772 | €409,381 | +€78,609 | +23.8% |
| Equity | 10/15 | €115,252 | €80,359 | -€34,893 | -30.3% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Contributions outside capital | 11 | €6,205 | - | -€6,205 | |
| Other | 1109/19 | €6,205 | - | -€6,205 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,187 | €72,293 | -€34,893 | -32.6% |
| Amounts payable | 17/49 | €215,520 | €329,022 | +€113,503 | +52.7% |
| Amounts payable within one year | 42/48 | €215,520 | €325,120 | +€109,600 | +50.9% |
| Trade debts | 44 | €155,619 | €307,748 | +€152,130 | +97.8% |
| Suppliers | 440/4 | €155,619 | €307,748 | +€152,130 | +97.8% |
| Taxes, remuneration and social security | 45 | €43,267 | €17,371 | -€25,895 | -59.9% |
| Taxes | 450/3 | €17,002 | €17,371 | +€370 | +2.2% |
| Remuneration and social security | 454/9 | €26,265 | - | -€26,265 | |
| Other amounts payable | 47/48 | €16,634 | - | -€16,634 | |
| Accrued charges and deferred income | 492/3 | - | €3,902 | +€3,902 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,416 | €26,955 | -€1,461 | -5.1% |
| Other operating charges | 640/8 | €2,327 | €2,429 | +€102 | +4.4% |
| Gross operating margin | 9900 | €61,286 | -€5,503 | -€66,789 | |
| Operating profit (loss) | 9901 | €30,543 | -€34,887 | -€65,430 | |
| Financial income | 75/76B | €0 | €19 | +€19 | +96,850% |
| Recurring financial income | 75 | €0 | €19 | +€19 | +96,850% |
| Financial charges | 65/66B | €192 | €26 | -€166 | -86.5% |
| Recurring financial charges | 65 | €13 | €26 | +€13 | +100% |
| Non-recurring financial charges | 66B | €179 | - | -€179 | |
| Profit (loss) for the period before taxes | 9903 | €30,351 | -€34,893 | -€65,244 | |
| Income taxes | 67/77 | €8,160 | - | -€8,160 | |
| Profit (loss) for the period | 9904 | €22,191 | -€34,893 | -€57,085 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,191 | -€34,893 | -€57,085 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.