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LOT: 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

LOT

BE 0424.257.412
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€10,749
2023 · €60,565-€71,314
Equity
€57,459
2023 · €68,208-€10,749
Cash
€62,329
2023 · €51,232+€11,097
Balance sheet total
€100,676
2023 · €133,903-€33,226

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€36,484

    down €36,484 (-92.6%), from €39,387 to €2,903

  • Cash +€11,097

    up €11,097 (+21.7%), from €51,232 to €62,329

    mainly Receivables within one year (+€36,484) and Depreciation (+€9,514)

  • Tangible fixed assets -€7,772

    down €7,772 (-18.7%), from €41,608 to €33,837

    of which Furniture and vehicles: -€5,400

Equity and liabilities
  • Trade debts -€13,381

    down €13,381 (-98.8%), from €13,540 to €160

  • Profit (loss) carried forward -€10,749

    down €10,749 (-25.5%), from -€42,196 to -€52,945

  • Debts after one year -€4,065

    down €4,065 (-39.0%), from €10,435 to €6,369

  • Current portion of long-term debt -€3,206

    down €3,206 (-44.1%), from €7,272 to €4,065

  • Tax, wage and social debts -€1,825

    down €1,825 (-19.6%), from €9,334 to €7,509

    of which Remuneration and social security: -€1,594

Income statement
  • Gross operating margin -€76,556

    down €76,556 (-95.1%), from €80,467 to €3,910

  • Depreciation -€5,449

    down €5,449 (-36.4%), from €14,963 to €9,514

From the 2023 result to the 2024 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 2023 €60,565
Gross operating margin -€76,556
Depreciation +€5,449
Other operating charges -€342
Financial income +€132
Financial charges -€2
Taxes +€5
Result 2024 -€10,749

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€20,111
Investment -€1,742
Financing -€7,272
Cash 2023 €51,232
Net result for the year -€10,749
Depreciation +€9,514
Receivables within one year +€36,484
Deferred charges and accrued income +€68
Trade debts -€13,381
Tax, wage and social debts -€1,825
Investment in fixed assets (net) -€1,742
Debts after one year -€4,065
Current portion of long-term debt -€3,206
Cash 2024 €62,329
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €133,903 €100,676 -€33,226 -24.8%
Fixed assets 21/28 €41,608 €33,837 -€7,772 -18.7%
Tangible fixed assets 22/27 €41,608 €33,837 -€7,772 -18.7%
Land and buildings 22 €21,727 €18,569 -€3,157 -14.5%
Plant, machinery and equipment 23 €1,432 €2,217 +€786 +54.9%
Furniture and vehicles 24 €18,450 €13,050 -€5,400 -29.3%
Current assets 29/58 €92,294 €66,840 -€25,455 -27.6%
Amounts receivable within one year 40/41 €39,387 €2,903 -€36,484 -92.6%
Trade receivables 40 €39,387 €2,903 -€36,484 -92.6%
Cash at bank and in hand 54/58 €51,232 €62,329 +€11,097 +21.7%
Deferred charges and accrued income 490/1 €1,675 €1,608 -€68 -4.0%
Total equity and liabilities 10/49 €133,903 €100,676 -€33,226 -24.8%
Equity 10/15 €68,208 €57,459 -€10,749 -15.8%
Contributions 10/11 €97,000 €97,000 = 0.0%
Capital 10 €97,000 €97,000 = 0.0%
Issued capital 100 €97,000 €97,000 = 0.0%
Reserves 13 €13,404 €13,404 = 0.0%
Non-distributable reserves 130/1 €9,700 €9,700 = 0.0%
Legal reserve 130 €9,700 €9,700 = 0.0%
Distributable reserves 133 €3,704 €3,704 = 0.0%
Profit (loss) carried forward 14 -€42,196 -€52,945 -€10,749 -25.5%
Amounts payable 17/49 €65,695 €43,217 -€22,478 -34.2%
Amounts payable after more than one year 17 €10,435 €6,369 -€4,065 -39.0%
Financial debts 170/4 €10,435 €6,369 -€4,065 -39.0%
Amounts payable within one year 42/48 €55,260 €36,848 -€18,412 -33.3%
Current portion of amounts payable after more than one year 42 €7,272 €4,065 -€3,206 -44.1%
Trade debts 44 €13,540 €160 -€13,381 -98.8%
Suppliers 440/4 €13,540 €160 -€13,381 -98.8%
Taxes, remuneration and social security 45 €9,334 €7,509 -€1,825 -19.6%
Taxes 450/3 €7,741 €7,509 -€232 -3.0%
Remuneration and social security 454/9 €1,594 - -€1,594
Other amounts payable 47/48 €25,114 €25,114 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,963 €9,514 -€5,449 -36.4%
Other operating charges 640/8 €3,850 €4,192 +€342 +8.9%
Gross operating margin 9900 €80,467 €3,910 -€76,556 -95.1%
Operating profit (loss) 9901 €61,654 -€9,796 -€71,449
Financial income 75/76B €0 €132 +€132 +34686.8%
Recurring financial income 75 €0 €132 +€132 +34686.8%
Financial charges 65/66B €847 €849 +€2 +0.2%
Recurring financial charges 65 €847 €849 +€2 +0.2%
Profit (loss) for the period before taxes 9903 €60,807 -€10,512 -€71,319
Income taxes 67/77 €242 €237 -€5 -2.3%
Profit (loss) for the period 9904 €60,565 -€10,749 -€71,314
Profit (loss) for the period to be appropriated 9905 €60,565 -€10,749 -€71,314

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.