LOTTINVEST: what changed
LOTTINVEST
Largest movements
- Tangible fixed assets -€13,322
down €13,322 (-3.3%), from €408,233 to €394,910
- Debts after one year -€23,669
down €23,669 (-94.7%), from €25,000 to €1,331
- Reserves +€8,021
up €8,021 (+2.6%), from €304,490 to €312,512
of which Distributable reserves: +€8,021
- Gross operating margin -€23,298
down €23,298 (-37.6%), from €61,960 to €38,662
- Taxes -€7,184
down €7,184 (-65.7%), from €10,927 to €3,743
- Financial charges -€981
down €981 (-16.6%), from €5,898 to €4,917
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €464,877 | €448,453 | -€16,424 | -3.5% |
| Fixed assets | 21/28 | €408,233 | €394,910 | -€13,322 | -3.3% |
| Tangible fixed assets | 22/27 | €408,233 | €394,910 | -€13,322 | -3.3% |
| Land and buildings | 22 | €408,233 | €394,910 | -€13,322 | -3.3% |
| Current assets | 29/58 | €56,644 | €53,542 | -€3,102 | -5.5% |
| Amounts receivable within one year | 40/41 | €56,644 | €52,456 | -€4,189 | -7.4% |
| Other amounts receivable | 41 | €56,644 | €52,456 | -€4,189 | -7.4% |
| Deferred charges and accrued income | 490/1 | - | €1,087 | +€1,087 | |
| Total equity and liabilities | 10/49 | €464,877 | €448,453 | -€16,424 | -3.5% |
| Equity | 10/15 | €379,490 | €387,512 | +€8,021 | +2.1% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €304,490 | €312,512 | +€8,021 | +2.6% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Distributable reserves | 133 | €296,990 | €305,012 | +€8,021 | +2.7% |
| Amounts payable | 17/49 | €85,386 | €60,941 | -€24,446 | -28.6% |
| Amounts payable after more than one year | 17 | €25,000 | €1,331 | -€23,669 | -94.7% |
| Financial debts | 170/4 | €25,000 | €1,331 | -€23,669 | -94.7% |
| Amounts payable within one year | 42/48 | €60,386 | €59,610 | -€776 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €24,515 | €24,298 | -€217 | -0.9% |
| Financial debts | 43 | €23,215 | €23,922 | +€708 | +3.0% |
| Credit institutions | 430/8 | €23,215 | €23,922 | +€708 | +3.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,297 | €569 | -€2,728 | -82.7% |
| Taxes | 450/3 | €3,297 | €569 | -€2,728 | -82.7% |
| Other amounts payable | 47/48 | €9,360 | €10,820 | +€1,461 | +15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,322 | €13,322 | = | 0.0% |
| Other operating charges | 640/8 | €8,398 | €8,658 | +€260 | +3.1% |
| Gross operating margin | 9900 | €61,960 | €38,662 | -€23,298 | -37.6% |
| Operating profit (loss) | 9901 | €40,240 | €16,682 | -€23,558 | -58.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €5,898 | €4,917 | -€981 | -16.6% |
| Recurring financial charges | 65 | €5,898 | €4,917 | -€981 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | €34,341 | €11,765 | -€22,577 | -65.7% |
| Income taxes | 67/77 | €10,927 | €3,743 | -€7,184 | -65.7% |
| Profit (loss) for the period | 9904 | €23,415 | €8,021 | -€15,393 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,415 | €8,021 | -€15,393 | -65.7% |
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.