LOOP CONSULT: 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.
LOOP CONSULT
Largest movements
- Cash +€63,743
up €63,743 (+17.9%), from €356,187 to €419,930
mainly Other debts (+€445,000) and Net result for the year (+€149,757)
- Receivables within one year +€61,996
up €61,996 (+226.3%), from €27,399 to €89,395
of which Other amounts receivable: +€43,792
- Other debts +€445,000
up €445,000, from €0 to €445,000
- Profit (loss) carried forward -€295,243
down €295,243 (-98.8%), from €298,874 to €3,631
- Tax, wage and social debts -€24,154
down €24,154 (-29.1%), from €82,955 to €58,801
of which Taxes: -€24,154
- Gross operating margin +€32,034
up €32,034 (+19.3%), from €166,215 to €198,249
- Taxes +€8,934
up €8,934 (+24.7%), from €36,117 to €45,051
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 | €386,662 | €512,643 | +€125,981 | +32.6% |
| Fixed assets | 21/28 | €3,076 | €2,063 | -€1,013 | -32.9% |
| Tangible fixed assets | 22/27 | €3,076 | €2,063 | -€1,013 | -32.9% |
| Furniture and vehicles | 24 | €2,016 | €1,341 | -€675 | -33.5% |
| Other tangible fixed assets | 26 | €1,060 | €722 | -€338 | -31.9% |
| Current assets | 29/58 | €383,586 | €510,580 | +€126,994 | +33.1% |
| Amounts receivable within one year | 40/41 | €27,399 | €89,395 | +€61,996 | +226.3% |
| Trade receivables | 40 | €21,175 | €39,379 | +€18,204 | +86.0% |
| Other amounts receivable | 41 | €6,224 | €50,016 | +€43,792 | +703.6% |
| Cash at bank and in hand | 54/58 | €356,187 | €419,930 | +€63,743 | +17.9% |
| Deferred charges and accrued income | 490/1 | €0 | €1,255 | +€1,255 | |
| Total equity and liabilities | 10/49 | €386,662 | €512,643 | +€125,981 | +32.6% |
| Equity | 10/15 | €301,874 | €6,631 | -€295,243 | -97.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €298,874 | €3,631 | -€295,243 | -98.8% |
| Amounts payable | 17/49 | €84,788 | €506,012 | +€421,224 | +496.8% |
| Amounts payable within one year | 42/48 | €84,788 | €506,012 | +€421,224 | +496.8% |
| Trade debts | 44 | €1,833 | €2,211 | +€378 | +20.6% |
| Suppliers | 440/4 | €1,833 | €2,211 | +€378 | +20.6% |
| Taxes, remuneration and social security | 45 | €82,955 | €58,801 | -€24,154 | -29.1% |
| Taxes | 450/3 | €82,955 | €58,801 | -€24,154 | -29.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €445,000 | +€445,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €1,013 | +€666 | +191.7% |
| Other operating charges | 640/8 | €496 | €888 | +€392 | +79.0% |
| Gross operating margin | 9900 | €166,215 | €198,249 | +€32,034 | +19.3% |
| Operating profit (loss) | 9901 | €165,372 | €196,349 | +€30,977 | +18.7% |
| Financial income | 75/76B | €277 | €1,566 | +€1,289 | +465.4% |
| Recurring financial income | 75 | €277 | €1,566 | +€1,289 | +465.4% |
| Financial charges | 65/66B | €3,919 | €3,108 | -€812 | -20.7% |
| Recurring financial charges | 65 | €3,919 | €3,108 | -€812 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €161,730 | €194,808 | +€33,077 | +20.5% |
| Income taxes | 67/77 | €36,117 | €45,051 | +€8,934 | +24.7% |
| Profit (loss) for the period | 9904 | €125,613 | €149,757 | +€24,143 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €125,613 | €149,757 | +€24,143 | +19.2% |
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 30 September 2026 via checked.be.