LookSharp: 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.
LookSharp
Largest movements
- Receivables within one year +€16,849
up €16,849 (+75.8%), from €22,227 to €39,075
- Cash +€14,427
up €14,427 (+28.4%), from €50,735 to €65,162
mainly Net result for the year (+€63,515) and Other debts (+€32,377)
- Other debts +€32,377
up €32,377 (+46.8%), from €69,191 to €101,568
- Tax, wage and social debts -€4,051
down €4,051 (-26.5%), from €15,266 to €11,215
- Trade debts +€1,802
up €1,802 (+112.0%), from €1,609 to €3,411
- Gross operating margin +€5,463
up €5,463 (+6.3%), from €87,172 to €92,635
- Depreciation +€2,812
up €2,812 (+40.2%), from €6,986 to €9,798
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 | €88,066 | €118,194 | +€30,128 | +34.2% |
| Fixed assets | 21/28 | €12,493 | €11,268 | -€1,225 | -9.8% |
| Intangible fixed assets | 21 | €1,000 | €500 | -€500 | -50.0% |
| Tangible fixed assets | 22/27 | €11,493 | €10,768 | -€725 | -6.3% |
| Furniture and vehicles | 24 | €11,493 | €10,768 | -€725 | -6.3% |
| Current assets | 29/58 | €75,572 | €106,926 | +€31,353 | +41.5% |
| Amounts receivable within one year | 40/41 | €22,227 | €39,075 | +€16,849 | +75.8% |
| Trade receivables | 40 | €22,227 | €39,075 | +€16,849 | +75.8% |
| Cash at bank and in hand | 54/58 | €50,735 | €65,162 | +€14,427 | +28.4% |
| Deferred charges and accrued income | 490/1 | €2,611 | €2,688 | +€77 | +3.0% |
| Total equity and liabilities | 10/49 | €88,066 | €118,194 | +€30,128 | +34.2% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €86,066 | €116,194 | +€30,128 | +35.0% |
| Amounts payable within one year | 42/48 | €86,066 | €116,194 | +€30,128 | +35.0% |
| Trade debts | 44 | €1,609 | €3,411 | +€1,802 | +112.0% |
| Suppliers | 440/4 | €1,609 | €3,411 | +€1,802 | +112.0% |
| Taxes, remuneration and social security | 45 | €15,266 | €11,215 | -€4,051 | -26.5% |
| Taxes | 450/3 | €15,266 | €11,215 | -€4,051 | -26.5% |
| Other amounts payable | 47/48 | €69,191 | €101,568 | +€32,377 | +46.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,986 | €9,798 | +€2,812 | +40.2% |
| Other operating charges | 640/8 | €867 | €822 | -€45 | -5.2% |
| Gross operating margin | 9900 | €87,172 | €92,635 | +€5,463 | +6.3% |
| Operating profit (loss) | 9901 | €79,318 | €82,015 | +€2,696 | +3.4% |
| Financial income | 75/76B | €23 | €4 | -€18 | -81.7% |
| Recurring financial income | 75 | €23 | €4 | -€18 | -81.7% |
| Financial charges | 65/66B | €340 | €483 | +€143 | +42.0% |
| Recurring financial charges | 65 | €340 | €483 | +€143 | +42.0% |
| Profit (loss) for the period before taxes | 9903 | €79,001 | €81,536 | +€2,535 | +3.2% |
| Income taxes | 67/77 | €17,673 | €18,021 | +€348 | +2.0% |
| Profit (loss) for the period | 9904 | €61,328 | €63,515 | +€2,187 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €61,328 | €63,515 | +€2,187 | +3.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.