LOOSLEBER ELECTRICITE: what changed
LOOSLEBER ELECTRICITE
Largest movements
- Cash +€20,714
up €20,714 (+55.3%), from €37,461 to €58,175
mainly Other debts (+€35,349) and Net result for the year (+€11,754)
- Receivables within one year -€10,455
down €10,455 (-98.0%), from €10,667 to €212
of which Trade receivables: -€8,312
- Tangible fixed assets -€3,886
down €3,886 (-76.3%), from €5,090 to €1,204
of which Furniture and vehicles: -€3,349
- Deferred charges and accrued income +€1,410
up €1,410 (+69.3%), from €2,035 to €3,445
- Other debts +€35,349
up €35,349 (+357%), from €9,892 to €45,241
- Profit (loss) carried forward -€22,746
down €22,746 (-65.0%), from €34,976 to €12,230
- Current portion of long-term debt -€4,389
no longer reported in 2025 (was €4,389)
- Gross operating margin -€3,297
down €3,297 (-13.2%), from €25,068 to €21,771
- Depreciation -€2,060
down €2,060 (-29.1%), from €7,076 to €5,016
- Other operating charges +€807
up €807 (+633%), from €128 to €935
- Taxes -€402
down €402 (-11.2%), from €3,596 to €3,193
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,203 | €63,986 | +€7,783 | +13.8% |
| Fixed assets | 21/28 | €5,090 | €1,204 | -€3,886 | -76.3% |
| Tangible fixed assets | 22/27 | €5,090 | €1,204 | -€3,886 | -76.3% |
| Plant, machinery and equipment | 23 | €739 | €203 | -€536 | -72.6% |
| Furniture and vehicles | 24 | €4,351 | €1,002 | -€3,349 | -77.0% |
| Current assets | 29/58 | €51,113 | €62,781 | +€11,668 | +22.8% |
| Stocks and contracts in progress | 3 | €950 | €950 | = | 0.0% |
| Stocks | 30/36 | €950 | €950 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,667 | €212 | -€10,455 | -98.0% |
| Trade receivables | 40 | €8,431 | €119 | -€8,312 | -98.6% |
| Other amounts receivable | 41 | €2,236 | €93 | -€2,143 | -95.8% |
| Cash at bank and in hand | 54/58 | €37,461 | €58,175 | +€20,714 | +55.3% |
| Deferred charges and accrued income | 490/1 | €2,035 | €3,445 | +€1,410 | +69.3% |
| Total equity and liabilities | 10/49 | €56,203 | €63,986 | +€7,783 | +13.8% |
| Equity | 10/15 | €37,976 | €15,230 | -€22,746 | -59.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,976 | €12,230 | -€22,746 | -65.0% |
| Amounts payable | 17/49 | €18,227 | €48,756 | +€30,529 | +167% |
| Amounts payable within one year | 42/48 | €17,478 | €48,042 | +€30,564 | +175% |
| Current portion of amounts payable after more than one year | 42 | €4,389 | - | -€4,389 | |
| Trade debts | 44 | €1,152 | €658 | -€494 | -42.9% |
| Suppliers | 440/4 | €1,152 | €658 | -€494 | -42.9% |
| Taxes, remuneration and social security | 45 | €2,046 | €2,143 | +€98 | +4.8% |
| Taxes | 450/3 | €2,046 | €2,143 | +€98 | +4.8% |
| Other amounts payable | 47/48 | €9,892 | €45,241 | +€35,349 | +357% |
| Accrued charges and deferred income | 492/3 | €749 | €713 | -€36 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,076 | €5,016 | -€2,060 | -29.1% |
| Other operating charges | 640/8 | €128 | €935 | +€807 | +633% |
| Gross operating margin | 9900 | €25,068 | €21,771 | -€3,297 | -13.2% |
| Operating profit (loss) | 9901 | €17,865 | €15,820 | -€2,044 | -11.4% |
| Financial income | 75/76B | €53 | €0 | -€53 | -99.8% |
| Recurring financial income | 75 | €53 | €0 | -€53 | -99.8% |
| Financial charges | 65/66B | €1,009 | €873 | -€136 | -13.4% |
| Recurring financial charges | 65 | €1,009 | €873 | -€136 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €16,909 | €14,947 | -€1,962 | -11.6% |
| Income taxes | 67/77 | €3,596 | €3,193 | -€402 | -11.2% |
| Profit (loss) for the period | 9904 | €13,313 | €11,754 | -€1,559 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,313 | €11,754 | -€1,559 | -11.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.