Louca Services: 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.
Louca Services
Largest movements
- Cash +€6,316
up €6,316 (+45.5%), from €13,866 to €20,182
mainly Net result for the year (+€7,072) and Stocks and contracts (+€109)
- Reserves +€7,072
up €7,072 (+68.6%), from €10,306 to €17,379
- Tax, wage and social debts -€865
down €865 (-21.6%), from €4,008 to €3,143
- Gross operating margin -€4,168
down €4,168 (-29.7%), from €14,024 to €9,856
- Taxes -€666
down €666 (-23.9%), from €2,785 to €2,119
- Other operating charges -€228
down €228 (-26.1%), from €872 to €644
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.
Cash bridge derived
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 | €14,434 | €20,641 | +€6,207 | +43.0% |
| Current assets | 29/58 | €14,434 | €20,641 | +€6,207 | +43.0% |
| Stocks and contracts in progress | 3 | €568 | €459 | -€109 | -19.1% |
| Stocks | 30/36 | €568 | €459 | -€109 | -19.1% |
| Cash at bank and in hand | 54/58 | €13,866 | €20,182 | +€6,316 | +45.5% |
| Total equity and liabilities | 10/49 | €14,434 | €20,641 | +€6,207 | +43.0% |
| Equity | 10/15 | €10,406 | €17,479 | +€7,072 | +68.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10,306 | €17,379 | +€7,072 | +68.6% |
| Distributable reserves | 133 | €10,306 | €17,379 | +€7,072 | +68.6% |
| Amounts payable | 17/49 | €4,028 | €3,163 | -€865 | -21.5% |
| Amounts payable within one year | 42/48 | €4,028 | €3,163 | -€865 | -21.5% |
| Trade debts | 44 | €20 | - | -€20 | |
| Suppliers | 440/4 | €20 | - | -€20 | |
| Taxes, remuneration and social security | 45 | €4,008 | €3,143 | -€865 | -21.6% |
| Taxes | 450/3 | €4,008 | €3,143 | -€865 | -21.6% |
| Other amounts payable | 47/48 | - | €20 | +€20 | |
| Other operating charges | 640/8 | €872 | €644 | -€228 | -26.1% |
| Gross operating margin | 9900 | €14,024 | €9,856 | -€4,168 | -29.7% |
| Operating profit (loss) | 9901 | €13,152 | €9,213 | -€3,940 | -30.0% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €61 | €46 | -€15 | -24.7% |
| Recurring financial charges | 65 | €61 | €46 | -€15 | -24.7% |
| Profit (loss) for the period before taxes | 9903 | €13,091 | €9,191 | -€3,900 | -29.8% |
| Income taxes | 67/77 | €2,785 | €2,119 | -€666 | -23.9% |
| Profit (loss) for the period | 9904 | €10,306 | €7,072 | -€3,234 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,306 | €7,072 | -€3,234 | -31.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.