Skip to content

LoSana: what changed

Two fiscal 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.

What changed

LoSana

BE 0804.155.338
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,856
2024 · -€93,653+€106,509
Equity
-€111,781
2024 · -€124,637+€12,856
Cash
€150,912
2024 · €17,602+€133,310
Balance sheet total
€1.6m
2024 · €1.5m+€94,481

Largest movements

2024 to 2025
Assets
  • Cash +€133,310

    up €133,310 (+757.4%), from €17,602 to €150,912

    mainly Debts after one year (+€426,012) and Current portion of long-term debt (+€167,355)

  • Tangible fixed assets -€39,465

    down €39,465 (-2.7%), from €1.5m to €1.4m

Equity and liabilities
  • Other debts -€532,709

    down €532,709 (-74.8%), from €712,241 to €179,532

  • Debts after one year +€426,012

    up €426,012 (+51.4%), from €829,202 to €1.3m

  • Current portion of long-term debt +€167,355

    up €167,355 (+329.4%), from €50,798 to €218,153

  • Accrued charges and deferred income +€21,051

    up €21,051 (+2567.2%), from €820 to €21,871

Income statement
  • Gross operating margin +€121,062

    up €121,062, from -€444 to €120,618

  • Depreciation +€8,372

    up €8,372 (+23.3%), from €35,971 to €44,343

  • Financial charges +€6,066

    up €6,066 (+10.6%), from €57,238 to €63,304

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€93,653
Gross operating margin +€121,062
Depreciation -€8,372
Other operating charges -€144
Financial income +€41
Financial charges -€6,066
Taxes -€12
Result 2025 €12,856

Cash bridge derived

cash 2024 to 2025

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.

From operations -€455,179
Investment -€4,877
Financing +€593,366
Cash 2024 €17,602
Net result for the year +€12,856
Depreciation +€44,343
Smaller working-capital items -€719
Other debts -€532,709
Accrued charges and deferred income +€21,051
Investment in fixed assets (net) -€4,877
Debts after one year +€426,012
Current portion of long-term debt +€167,355
Cash 2025 €150,912
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,472,099 €1,566,580 +€94,481 +6.4%
Fixed assets 21/28 €1,453,562 €1,414,096 -€39,465 -2.7%
Tangible fixed assets 22/27 €1,453,562 €1,414,096 -€39,465 -2.7%
Land and buildings 22 €1,453,562 €1,414,096 -€39,465 -2.7%
Current assets 29/58 €18,537 €152,484 +€133,947 +722.6%
Amounts receivable within one year 40/41 €0 - =
Other amounts receivable 41 €0 - =
Cash at bank and in hand 54/58 €17,602 €150,912 +€133,310 +757.4%
Deferred charges and accrued income 490/1 €935 €1,572 +€637 +68.1%
Total equity and liabilities 10/49 €1,472,099 €1,566,580 +€94,481 +6.4%
Equity 10/15 -€124,637 -€111,781 +€12,856 +10.3%
Contributions 10/11 €45,000 €45,000 = 0.0%
Profit (loss) carried forward 14 -€169,637 -€156,781 +€12,856 +7.6%
Amounts payable 17/49 €1,596,736 €1,678,361 +€81,626 +5.1%
Amounts payable after more than one year 17 €829,202 €1,255,213 +€426,012 +51.4%
Financial debts 170/4 €829,202 €1,255,213 +€426,012 +51.4%
Amounts payable within one year 42/48 €766,714 €401,277 -€365,437 -47.7%
Current portion of amounts payable after more than one year 42 €50,798 €218,153 +€167,355 +329.4%
Trade debts 44 €3,675 €3,593 -€82 -2.2%
Suppliers 440/4 €3,675 €3,593 -€82 -2.2%
Other amounts payable 47/48 €712,241 €179,532 -€532,709 -74.8%
Accrued charges and deferred income 492/3 €820 €21,871 +€21,051 +2567.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,971 €44,343 +€8,372 +23.3%
Other operating charges 640/8 €0 €144 +€144
Gross operating margin 9900 -€444 €120,618 +€121,062
Operating profit (loss) 9901 -€36,415 €76,131 +€112,546
Financial income 75/76B - €41 +€41
Recurring financial income 75 - €41 +€41
Financial charges 65/66B €57,238 €63,304 +€6,066 +10.6%
Recurring financial charges 65 €57,238 €63,304 +€6,066 +10.6%
Profit (loss) for the period before taxes 9903 -€93,653 €12,868 +€106,521
Income taxes 67/77 - €12 +€12
Profit (loss) for the period 9904 -€93,653 €12,856 +€106,509
Profit (loss) for the period to be appropriated 9905 -€93,653 €12,856 +€106,509

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.