Loudare: 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.
Loudare
Largest movements
- Cash +€96,595
up €96,595 (+118%), from €81,649 to €178,243
mainly Net result for the year (+€85,801) and Tax, wage and social debts (+€28,641)
- Receivables within one year -€8,561
down €8,561 (-15.5%), from €55,240 to €46,679
of which Other amounts receivable: -€23,081
- Deferred charges and accrued income -€4,807
down €4,807 (-70.4%), from €6,833 to €2,026
- Reserves +€55,801
up €55,801 (+99.0%), from €56,373 to €112,174
- Tax, wage and social debts +€28,641
up €28,641 (+66.8%), from €42,864 to €71,504
- Trade debts -€4,881
down €4,881 (-53.3%), from €9,151 to €4,270
- Accrued charges and deferred income +€3,667
up €3,667 (+1,100%), from €333 to €4,000
- Gross operating margin -€1,426
down €1,426 (-1.2%), from €116,784 to €115,358
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 | €143,722 | €226,948 | +€83,227 | +57.9% |
| Current assets | 29/58 | €143,722 | €226,948 | +€83,227 | +57.9% |
| Amounts receivable within one year | 40/41 | €55,240 | €46,679 | -€8,561 | -15.5% |
| Trade receivables | 40 | €5,000 | €19,520 | +€14,520 | +290% |
| Other amounts receivable | 41 | €50,240 | €27,159 | -€23,081 | -45.9% |
| Cash at bank and in hand | 54/58 | €81,649 | €178,243 | +€96,595 | +118% |
| Deferred charges and accrued income | 490/1 | €6,833 | €2,026 | -€4,807 | -70.4% |
| Total equity and liabilities | 10/49 | €143,722 | €226,948 | +€83,227 | +57.9% |
| Equity | 10/15 | €61,373 | €117,174 | +€55,801 | +90.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €56,373 | €112,174 | +€55,801 | +99.0% |
| Distributable reserves | 133 | €56,373 | €112,174 | +€55,801 | +99.0% |
| Amounts payable | 17/49 | €82,348 | €109,774 | +€27,426 | +33.3% |
| Amounts payable within one year | 42/48 | €82,015 | €105,774 | +€23,759 | +29.0% |
| Trade debts | 44 | €9,151 | €4,270 | -€4,881 | -53.3% |
| Suppliers | 440/4 | €9,151 | €4,270 | -€4,881 | -53.3% |
| Taxes, remuneration and social security | 45 | €42,864 | €71,504 | +€28,641 | +66.8% |
| Taxes | 450/3 | €42,864 | €71,504 | +€28,641 | +66.8% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €333 | €4,000 | +€3,667 | +1,100% |
| Other operating charges | 640/8 | €772 | €580 | -€192 | -24.9% |
| Gross operating margin | 9900 | €116,784 | €115,358 | -€1,426 | -1.2% |
| Operating profit (loss) | 9901 | €116,012 | €114,778 | -€1,234 | -1.1% |
| Financial income | 75/76B | €833 | €1,552 | +€720 | +86.4% |
| Recurring financial income | 75 | €833 | €1,552 | +€720 | +86.4% |
| Financial charges | 65/66B | €16 | €150 | +€134 | +818% |
| Recurring financial charges | 65 | €16 | €150 | +€134 | +818% |
| Profit (loss) for the period before taxes | 9903 | €116,828 | €116,180 | -€649 | -0.6% |
| Income taxes | 67/77 | €30,455 | €30,379 | -€76 | -0.2% |
| Profit (loss) for the period | 9904 | €86,373 | €85,801 | -€573 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €86,373 | €85,801 | -€573 | -0.7% |
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 22 October 2026 via checked.be.