LOPADA: 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.
LOPADA
Largest movements
- Cash -€1,020
down €1,020 (-55.9%), from €1,824 to €804
mainly Net result for the year (-€1,504) and Trade debts (-€197)
- Receivables within one year -€391
down €391 (-35.0%), from €1,116 to €725
of which Other amounts receivable: -€208
- Profit (loss) carried forward -€1,504
down €1,504 (-40.4%), from -€3,724 to -€5,228
- Trade debts -€197
down €197 (-47.5%), from €416 to €219
- Other debts +€164
up €164 (+66.1%), from €247 to €411
- Tax, wage and social debts +€128
new in 2025: €128
- Purchases and services -€3,801
no longer reported in 2025 (was €3,801)
- Gross operating margin +€2,587
up €2,587, from -€2,047 to €540
- Turnover -€1,755
no longer reported in 2025 (was €1,755)
- Other operating charges +€1,554
up €1,554 (+401%), from €387 to €1,942
- Depreciation -€1,269
no longer reported in 2025 (was €1,269)
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 | €2,939 | €1,529 | -€1,410 | -48.0% |
| Current assets | 29/58 | €2,939 | €1,529 | -€1,410 | -48.0% |
| Amounts receivable within one year | 40/41 | €1,116 | €725 | -€391 | -35.0% |
| Trade receivables | 40 | €588 | €405 | -€183 | -31.1% |
| Other amounts receivable | 41 | €528 | €320 | -€208 | -39.3% |
| Cash at bank and in hand | 54/58 | €1,824 | €804 | -€1,020 | -55.9% |
| Total equity and liabilities | 10/49 | €2,939 | €1,529 | -€1,410 | -48.0% |
| Equity | 10/15 | €2,276 | €772 | -€1,504 | -66.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,724 | -€5,228 | -€1,504 | -40.4% |
| Amounts payable | 17/49 | €663 | €758 | +€94 | +14.2% |
| Amounts payable within one year | 42/48 | €663 | €758 | +€94 | +14.2% |
| Trade debts | 44 | €416 | €219 | -€197 | -47.5% |
| Suppliers | 440/4 | €416 | €219 | -€197 | -47.5% |
| Taxes, remuneration and social security | 45 | - | €128 | +€128 | |
| Taxes | 450/3 | - | €128 | +€128 | |
| Other amounts payable | 47/48 | €247 | €411 | +€164 | +66.1% |
| Turnover | 70 | €1,755 | - | -€1,755 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,801 | - | -€3,801 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,269 | - | -€1,269 | |
| Other operating charges | 640/8 | €387 | €1,942 | +€1,554 | +401% |
| Gross operating margin | 9900 | -€2,047 | €540 | +€2,587 | |
| Operating profit (loss) | 9901 | -€3,703 | -€1,401 | +€2,302 | +62.2% |
| Financial charges | 65/66B | €21 | €103 | +€82 | +396% |
| Recurring financial charges | 65 | €21 | €103 | +€82 | +396% |
| Profit (loss) for the period before taxes | 9903 | -€3,724 | -€1,504 | +€2,220 | +59.6% |
| Profit (loss) for the period | 9904 | -€3,724 | -€1,504 | +€2,220 | +59.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,724 | -€1,504 | +€2,220 | +59.6% |
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 17 October 2026 via checked.be.