LOUCKX-ARNOLIS: 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.
LOUCKX-ARNOLIS
Largest movements
- Cash -€74,974
down €74,974 (-84.7%), from €88,503 to €13,528
mainly Debts after one year (-€72,497) and Other debts (-€51,207)
- Debts after one year -€72,497
down €72,497 (-19.9%), from €363,455 to €290,958
- Other debts -€51,207
down €51,207 (-12.4%), from €412,742 to €361,535
- Reserves +€30,882
up €30,882 (+7.5%), from €413,955 to €444,837
of which Distributable reserves: +€30,882
- Gross operating margin +€44,118
up €44,118 (+48.7%), from €90,580 to €134,699
- Taxes +€13,177
up €13,177 (+72.6%), from €18,141 to €31,318
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 | €1,291,754 | €1,200,858 | -€90,896 | -7.0% |
| Fixed assets | 21/28 | €1,190,387 | €1,183,625 | -€6,762 | -0.6% |
| Tangible fixed assets | 22/27 | €301,195 | €294,433 | -€6,762 | -2.2% |
| Land and buildings | 22 | €301,195 | €294,433 | -€6,762 | -2.2% |
| Financial fixed assets | 28 | €889,192 | €889,192 | = | 0.0% |
| Current assets | 29/58 | €101,367 | €17,233 | -€84,134 | -83.0% |
| Amounts receivable within one year | 40/41 | €11,777 | €3,700 | -€8,076 | -68.6% |
| Other amounts receivable | 41 | €11,777 | €3,700 | -€8,076 | -68.6% |
| Cash at bank and in hand | 54/58 | €88,503 | €13,528 | -€74,974 | -84.7% |
| Deferred charges and accrued income | 490/1 | €1,087 | €4 | -€1,083 | -99.6% |
| Total equity and liabilities | 10/49 | €1,291,754 | €1,200,858 | -€90,896 | -7.0% |
| Equity | 10/15 | €440,595 | €471,477 | +€30,882 | +7.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €413,955 | €444,837 | +€30,882 | +7.5% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €408,955 | €439,837 | +€30,882 | +7.6% |
| Profit (loss) carried forward | 14 | €1,640 | €1,640 | = | 0.0% |
| Amounts payable | 17/49 | €851,158 | €729,381 | -€121,777 | -14.3% |
| Amounts payable after more than one year | 17 | €363,455 | €290,958 | -€72,497 | -19.9% |
| Financial debts | 170/4 | €363,455 | €290,958 | -€72,497 | -19.9% |
| Amounts payable within one year | 42/48 | €485,721 | €435,551 | -€50,170 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €70,331 | €72,497 | +€2,166 | +3.1% |
| Trade debts | 44 | €1,798 | €288 | -€1,510 | -84.0% |
| Suppliers | 440/4 | €1,798 | €288 | -€1,510 | -84.0% |
| Taxes, remuneration and social security | 45 | €850 | €1,231 | +€381 | +44.9% |
| Taxes | 450/3 | €850 | €1,231 | +€381 | +44.9% |
| Other amounts payable | 47/48 | €412,742 | €361,535 | -€51,207 | -12.4% |
| Accrued charges and deferred income | 492/3 | €1,982 | €2,872 | +€890 | +44.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,762 | €6,762 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,401 | €3,507 | +€105 | +3.1% |
| Gross operating margin | 9900 | €90,580 | €134,699 | +€44,118 | +48.7% |
| Operating profit (loss) | 9901 | €80,417 | €124,430 | +€44,013 | +54.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €14,057 | €13,230 | -€826 | -5.9% |
| Recurring financial charges | 65 | €14,057 | €13,230 | -€826 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €66,361 | €111,200 | +€44,839 | +67.6% |
| Income taxes | 67/77 | €18,141 | €31,318 | +€13,177 | +72.6% |
| Profit (loss) for the period | 9904 | €48,219 | €79,882 | +€31,662 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €48,219 | €79,882 | +€31,662 | +65.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.