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LOTTINVEST: what changed

What changed

LOTTINVEST

BE 0884.430.162
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€8,021
2024 · €23,415-€15,393
Equity
€387,512
2024 · €379,490+€8,021
Cash
-
not filed
Balance sheet total
€448,453
2024 · €464,877-€16,424

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€13,322

    down €13,322 (-3.3%), from €408,233 to €394,910

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

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 €23,415
Gross operating margin -€23,298
Other operating charges -€260
Financial charges +€981
Taxes +€7,184
Result 2025 €8,021
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 41 lines
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%
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.