LOOZE LEGAL: what changed
LOOZE LEGAL
Largest movements
- Intangible fixed assets -€37,935
down €37,935 (-30.2%), from €125,476 to €87,541
- Receivables within one year +€10,595
up €10,595 (+19.0%), from €55,668 to €66,263
of which Other amounts receivable: +€31,055
- Deferred charges and accrued income -€9,983
down €9,983 (-99.5%), from €10,033 to €50
- Cash -€2,171
no longer reported in 2025 (was €2,171)
mainly Contributions, distributions and other (-€40,000) and Debts after one year (-€34,935)
- Profit (loss) carried forward -€51,246
down €51,246 (-100.0%), from €51,249 to €3
- Debts after one year -€34,935
down €34,935 (-44.6%), from €78,349 to €43,414
- Other debts +€34,000
new in 2025: €34,000
- Tax, wage and social debts +€9,948
up €9,948 (+106%), from €9,408 to €19,356
- Current portion of long-term debt -€4,447
down €4,447 (-9.0%), from €49,382 to €44,935
- Gross operating margin -€16,109
down €16,109 (-29.8%), from €54,083 to €37,974
- Other operating charges +€2,525
up €2,525 (+218%), from €1,157 to €3,682
- Taxes -€2,253
down €2,253 (-94.1%), from €2,394 to €141
- Financial charges -€1,454
down €1,454 (-15.7%), from €9,289 to €7,835
- Financial income +€803
up €803 (+73.3%), from €1,095 to €1,898
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 | €199,161 | €158,581 | -€40,580 | -20.4% |
| Fixed assets | 21/28 | €131,289 | €92,268 | -€39,021 | -29.7% |
| Intangible fixed assets | 21 | €125,476 | €87,541 | -€37,935 | -30.2% |
| Tangible fixed assets | 22/27 | €3,313 | €2,227 | -€1,086 | -32.8% |
| Land and buildings | 22 | - | €415 | +€415 | |
| Furniture and vehicles | 24 | €3,313 | €1,812 | -€1,501 | -45.3% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €67,872 | €66,313 | -€1,559 | -2.3% |
| Amounts receivable within one year | 40/41 | €55,668 | €66,263 | +€10,595 | +19.0% |
| Trade receivables | 40 | €39,344 | €18,884 | -€20,460 | -52.0% |
| Other amounts receivable | 41 | €16,324 | €47,379 | +€31,055 | +190% |
| Cash at bank and in hand | 54/58 | €2,171 | - | -€2,171 | |
| Deferred charges and accrued income | 490/1 | €10,033 | €50 | -€9,983 | -99.5% |
| Total equity and liabilities | 10/49 | €199,161 | €158,581 | -€40,580 | -20.4% |
| Equity | 10/15 | €53,749 | €2,503 | -€51,246 | -95.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,249 | €3 | -€51,246 | -100.0% |
| Amounts payable | 17/49 | €145,412 | €156,078 | +€10,666 | +7.3% |
| Amounts payable after more than one year | 17 | €78,349 | €43,414 | -€34,935 | -44.6% |
| Financial debts | 170/4 | €78,349 | €43,414 | -€34,935 | -44.6% |
| Amounts payable within one year | 42/48 | €66,295 | €109,632 | +€43,337 | +65.4% |
| Current portion of amounts payable after more than one year | 42 | €49,382 | €44,935 | -€4,447 | -9.0% |
| Trade debts | 44 | €7,504 | €11,341 | +€3,837 | +51.1% |
| Suppliers | 440/4 | €7,504 | €11,341 | +€3,837 | +51.1% |
| Taxes, remuneration and social security | 45 | €9,408 | €19,356 | +€9,948 | +106% |
| Taxes | 450/3 | €9,408 | €19,356 | +€9,948 | +106% |
| Other amounts payable | 47/48 | - | €34,000 | +€34,000 | |
| Accrued charges and deferred income | 492/3 | €768 | €3,032 | +€2,264 | +295% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,500 | €39,460 | -€40 | -0.1% |
| Other operating charges | 640/8 | €1,157 | €3,682 | +€2,525 | +218% |
| Gross operating margin | 9900 | €54,083 | €37,974 | -€16,109 | -29.8% |
| Operating profit (loss) | 9901 | €13,426 | -€5,168 | -€18,594 | |
| Financial income | 75/76B | €1,095 | €1,898 | +€803 | +73.3% |
| Recurring financial income | 75 | €1,095 | €1,898 | +€803 | +73.3% |
| Financial charges | 65/66B | €9,289 | €7,835 | -€1,454 | -15.7% |
| Recurring financial charges | 65 | €9,289 | €7,835 | -€1,454 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €5,231 | -€11,105 | -€16,337 | |
| Income taxes | 67/77 | €2,394 | €141 | -€2,253 | -94.1% |
| Profit (loss) for the period | 9904 | €2,838 | -€11,246 | -€14,084 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,838 | -€11,246 | -€14,084 |
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 4 November 2026 via checked.be.