LOUBESIMO S.A.: what changed
Two financial 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.
LOUBESIMO S.A.
Largest movements
- Receivables within one year -€1,500
down €1,500 (-2.9%), from €52,522 to €51,022
- Profit (loss) carried forward -€1,519
down €1,519 (-15.6%), from -€9,741 to -€11,260
- Gross operating margin +€1,670
up €1,670 (+76.3%), from -€2,189 to -€519
- Other operating charges +€772
new in 2025: €772
- Financial charges +€81
up €81 (+55.6%), from €146 to €227
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,759 | €51,240 | -€1,519 | -2.9% |
| Fixed assets | 21/28 | €0 | €0 | = | 0.0% |
| Financial fixed assets | 28 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €52,759 | €51,240 | -€1,519 | -2.9% |
| Amounts receivable within one year | 40/41 | €52,522 | €51,022 | -€1,500 | -2.9% |
| Other amounts receivable | 41 | €52,522 | €51,022 | -€1,500 | -2.9% |
| Cash at bank and in hand | 54/58 | €237 | €218 | -€19 | -7.9% |
| Total equity and liabilities | 10/49 | €52,759 | €51,240 | -€1,519 | -2.9% |
| Equity | 10/15 | €51,759 | €50,240 | -€1,519 | -2.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | - | €61,500 | +€61,500 | |
| Issued capital | 100 | - | €61,500 | +€61,500 | |
| Profit (loss) carried forward | 14 | -€9,741 | -€11,260 | -€1,519 | -15.6% |
| Amounts payable | 17/49 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | - | €772 | +€772 | |
| Gross operating margin | 9900 | -€2,189 | -€519 | +€1,670 | +76.3% |
| Operating profit (loss) | 9901 | -€2,189 | -€1,291 | +€898 | +41.0% |
| Financial charges | 65/66B | €146 | €227 | +€81 | +55.6% |
| Recurring financial charges | 65 | €146 | €227 | +€81 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,335 | -€1,519 | +€817 | +35.0% |
| Profit (loss) for the period | 9904 | -€2,335 | -€1,519 | +€817 | +35.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,335 | -€1,519 | +€817 | +35.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.