Loris Cresson 84: what changed
What changed
Loris Cresson 84
NACE 47.750, Retail sale of cosmetics and toilet articles
filed annual accounts (NBB)
Net result for the year
€0
2024 · -€2,902+€2,902
Equity
-€63,876
2024 · -€60,963-€2,913
Cash
-
2024 · €2-€2
Balance sheet total
€19,289
2024 · €23,743-€4,454
Largest movements
Assets
- Tangible fixed assets -€2,913
no longer reported in 2025 (was €2,913)
of which Furniture and vehicles: -€2,035
- Receivables within one year -€1,291
down €1,291 (-6.3%), from €20,578 to €19,287
of which Other amounts receivable: -€785
- Financial fixed assets -€250
no longer reported in 2025 (was €250)
Equity and liabilities
- Profit (loss) carried forward -€2,913
down €2,913 (-3.6%), from -€81,414 to -€84,327
- Tax, wage and social debts -€785
no longer reported in 2025 (was €785)
- Other debts -€756
down €756 (-1.0%), from €76,683 to €75,927
Income statement
- Gross operating margin +€2,902
up €2,902, from -€2,902 to €0
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.
Result 2024
-€2,902
Gross operating margin
+€2,902
Result 2025
€0
raises the result
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.
From operations
-€250
Investment
+€3,161
Financing
-€2,913
Cash 2024
€2
From operations (derived)
-€250
Receivables within one year
+€1,291
Tax, wage and social debts
-€785
Other debts
-€756
Investment (derived)
+€3,161
Investment in fixed assets (net)
+€3,163
Current investments
-€2
Financing
-€2,913
Contributions, distributions and other
-€2,913
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,743 | €19,289 | -€4,454 | -18.8% |
| Fixed assets | 21/28 | €3,163 | - | -€3,163 | |
| Tangible fixed assets | 22/27 | €2,913 | - | -€2,913 | |
| Plant, machinery and equipment | 23 | €878 | - | -€878 | |
| Furniture and vehicles | 24 | €2,035 | - | -€2,035 | |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €20,580 | €19,289 | -€1,291 | -6.3% |
| Amounts receivable within one year | 40/41 | €20,578 | €19,287 | -€1,291 | -6.3% |
| Trade receivables | 40 | €19,098 | €18,592 | -€506 | -2.6% |
| Other amounts receivable | 41 | €1,480 | €695 | -€785 | -53.0% |
| Current investments | 50/53 | - | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €2 | - | -€2 | |
| Total equity and liabilities | 10/49 | €23,743 | €19,289 | -€4,454 | -18.8% |
| Equity | 10/15 | -€60,963 | -€63,876 | -€2,913 | -4.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,414 | -€84,327 | -€2,913 | -3.6% |
| Amounts payable | 17/49 | €84,706 | €83,165 | -€1,541 | -1.8% |
| Amounts payable within one year | 42/48 | €84,706 | €83,165 | -€1,541 | -1.8% |
| Trade debts | 44 | €7,238 | €7,238 | = | 0.0% |
| Suppliers | 440/4 | €7,238 | €7,238 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €785 | - | -€785 | |
| Taxes | 450/3 | €785 | - | -€785 | |
| Other amounts payable | 47/48 | €76,683 | €75,927 | -€756 | -1.0% |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €0 | = | |
| Other operating charges | 640/8 | - | €0 | = | |
| Gross operating margin | 9900 | -€2,902 | €0 | +€2,902 | |
| Operating profit (loss) | 9901 | -€2,902 | €0 | +€2,902 | |
| Profit (loss) for the period before taxes | 9903 | -€2,902 | €0 | +€2,902 | |
| Profit (loss) for the period | 9904 | -€2,902 | €0 | +€2,902 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,902 | €0 | +€2,902 |
Next steps
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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 6 November 2026 via checked.be.