Looxx Kappers: what changed
Two financial 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.
Looxx Kappers
Largest movements
- Tangible fixed assets +€6,207
up €6,207 (+7.5%), from €82,584 to €88,792
of which Other tangible fixed assets: +€7,962
- Cash -€4,531
down €4,531 (-8.3%), from €54,399 to €49,868
mainly Investment in fixed assets (net) (-€24,046) and Debts after one year (-€15,608)
- Stocks and contracts -€2,144
down €2,144 (-7.1%), from €30,114 to €27,970
- Debts after one year -€15,608
down €15,608 (-46.0%), from €33,913 to €18,305
- Trade debts +€6,883
up €6,883 (+218%), from €3,163 to €10,046
- Reserves +€4,791
up €4,791 (+6.6%), from €73,131 to €77,923
- Tax, wage and social debts +€3,265
up €3,265 (+20.1%), from €16,243 to €19,508
of which Taxes: +€4,544
- Staff costs +€8,191
up €8,191 (+16.0%), from €51,224 to €59,415
- Depreciation +€5,900
up €5,900 (+49.4%), from €11,939 to €17,839
- Taxes -€2,128
down €2,128 (-33.1%), from €6,432 to €4,304
- Gross operating margin +€1,634
up €1,634 (+1.8%), from €89,253 to €90,887
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.
Derived cash bridge
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 | €167,868 | €166,849 | -€1,018 | -0.6% |
| Fixed assets | 21/28 | €82,584 | €88,792 | +€6,207 | +7.5% |
| Tangible fixed assets | 22/27 | €82,584 | €88,792 | +€6,207 | +7.5% |
| Plant, machinery and equipment | 23 | €4,023 | €3,200 | -€822 | -20.4% |
| Furniture and vehicles | 24 | €67,131 | €66,199 | -€932 | -1.4% |
| Other tangible fixed assets | 26 | €11,431 | €19,393 | +€7,962 | +69.7% |
| Current assets | 29/58 | €85,283 | €78,058 | -€7,226 | -8.5% |
| Stocks and contracts in progress | 3 | €30,114 | €27,970 | -€2,144 | -7.1% |
| Stocks | 30/36 | €30,114 | €27,970 | -€2,144 | -7.1% |
| Amounts receivable within one year | 40/41 | €240 | €220 | -€20 | -8.3% |
| Other amounts receivable | 41 | €240 | €220 | -€20 | -8.3% |
| Cash at bank and in hand | 54/58 | €54,399 | €49,868 | -€4,531 | -8.3% |
| Deferred charges and accrued income | 490/1 | €530 | €0 | -€530 | -100% |
| Total equity and liabilities | 10/49 | €167,868 | €166,849 | -€1,018 | -0.6% |
| Equity | 10/15 | €98,131 | €102,923 | +€4,791 | +4.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €73,131 | €77,923 | +€4,791 | +6.6% |
| Distributable reserves | 133 | €73,131 | €77,923 | +€4,791 | +6.6% |
| Amounts payable | 17/49 | €69,736 | €63,927 | -€5,810 | -8.3% |
| Amounts payable after more than one year | 17 | €33,913 | €18,305 | -€15,608 | -46.0% |
| Financial debts | 170/4 | €33,913 | €18,305 | -€15,608 | -46.0% |
| Amounts payable within one year | 42/48 | €35,823 | €45,622 | +€9,799 | +27.4% |
| Current portion of amounts payable after more than one year | 42 | €15,247 | €15,608 | +€361 | +2.4% |
| Trade debts | 44 | €3,163 | €10,046 | +€6,883 | +218% |
| Suppliers | 440/4 | €3,163 | €10,046 | +€6,883 | +218% |
| Taxes, remuneration and social security | 45 | €16,243 | €19,508 | +€3,265 | +20.1% |
| Taxes | 450/3 | €12,575 | €17,119 | +€4,544 | +36.1% |
| Remuneration and social security | 454/9 | €3,668 | €2,389 | -€1,279 | -34.9% |
| Other amounts payable | 47/48 | €1,170 | €460 | -€710 | -60.7% |
| Remuneration, social security and pensions | 62 | €51,224 | €59,415 | +€8,191 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,939 | €17,839 | +€5,900 | +49.4% |
| Other operating charges | 640/8 | €3,360 | €3,451 | +€91 | +2.7% |
| Gross operating margin | 9900 | €89,253 | €90,887 | +€1,634 | +1.8% |
| Operating profit (loss) | 9901 | €22,730 | €10,182 | -€12,548 | -55.2% |
| Financial income | 75/76B | €834 | €480 | -€355 | -42.5% |
| Recurring financial income | 75 | €834 | €480 | -€355 | -42.5% |
| Financial charges | 65/66B | €1,267 | €1,567 | +€300 | +23.6% |
| Recurring financial charges | 65 | €1,267 | €1,567 | +€300 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €22,297 | €9,095 | -€13,202 | -59.2% |
| Income taxes | 67/77 | €6,432 | €4,304 | -€2,128 | -33.1% |
| Profit (loss) for the period | 9904 | €15,865 | €4,791 | -€11,074 | -69.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,865 | €4,791 | -€11,074 | -69.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.