LOUDENTALEX: 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.
LOUDENTALEX
Largest movements
- Receivables within one year +€16,823
up €16,823 (+66.7%), from €25,225 to €42,048
of which Trade receivables: +€16,802
- Stocks and contracts -€15,000
no longer reported in 2023 (was €15,000)
- Cash -€3,952
down €3,952 (-89.2%), from €4,430 to €479
mainly Receivables within one year (-€16,823) and Tax, wage and social debts (-€4,297)
- Deferred charges and accrued income -€489
no longer reported in 2023 (was €489)
- Tax, wage and social debts -€4,297
down €4,297 (-95.1%), from €4,518 to €221
- Trade debts +€1,089
new in 2023: €1,089
- Profit (loss) carried forward +€552
up €552 (+2.3%), from €24,055 to €24,606
- Gross operating margin -€16,893
down €16,893 (-95.3%), from €17,724 to €831
- Other operating charges -€12,682
no longer reported in 2023 (was €12,682)
- Taxes -€4,260
down €4,260 (-95.1%), from €4,481 to €221
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,183 | €42,527 | -€2,656 | -5.9% |
| Fixed assets | 21/28 | €39 | - | -€39 | |
| Tangible fixed assets | 22/27 | €39 | - | -€39 | |
| Furniture and vehicles | 24 | €39 | - | -€39 | |
| Current assets | 29/58 | €45,144 | €42,527 | -€2,617 | -5.8% |
| Stocks and contracts in progress | 3 | €15,000 | - | -€15,000 | |
| Contracts in progress | 37 | €15,000 | - | -€15,000 | |
| Amounts receivable within one year | 40/41 | €25,225 | €42,048 | +€16,823 | +66.7% |
| Trade receivables | 40 | €25,088 | €41,891 | +€16,802 | +67.0% |
| Other amounts receivable | 41 | €137 | €158 | +€21 | +15.4% |
| Cash at bank and in hand | 54/58 | €4,430 | €479 | -€3,952 | -89.2% |
| Deferred charges and accrued income | 490/1 | €489 | - | -€489 | |
| Total equity and liabilities | 10/49 | €45,183 | €42,527 | -€2,656 | -5.9% |
| Equity | 10/15 | €40,666 | €41,217 | +€552 | +1.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,211 | €4,211 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,211 | €4,211 | = | 0.0% |
| Legal reserve | 130 | €4,211 | €4,211 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,055 | €24,606 | +€552 | +2.3% |
| Amounts payable | 17/49 | €4,518 | €1,310 | -€3,208 | -71.0% |
| Amounts payable within one year | 42/48 | €4,518 | €1,310 | -€3,208 | -71.0% |
| Trade debts | 44 | - | €1,089 | +€1,089 | |
| Suppliers | 440/4 | - | €1,089 | +€1,089 | |
| Taxes, remuneration and social security | 45 | €4,518 | €221 | -€4,297 | -95.1% |
| Taxes | 450/3 | €4,518 | €221 | -€4,297 | -95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184 | €39 | -€145 | -78.9% |
| Other operating charges | 640/8 | €12,682 | - | -€12,682 | |
| Gross operating margin | 9900 | €17,724 | €831 | -€16,893 | -95.3% |
| Operating profit (loss) | 9901 | €4,858 | €792 | -€4,066 | -83.7% |
| Financial charges | 65/66B | €45 | €19 | -€26 | -57.0% |
| Recurring financial charges | 65 | €45 | €19 | -€26 | -57.0% |
| Non-recurring financial charges | 66B | €45 | €19 | -€26 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | €4,813 | €772 | -€4,041 | -84.0% |
| Income taxes | 67/77 | €4,481 | €221 | -€4,260 | -95.1% |
| Profit (loss) for the period | 9904 | €332 | €552 | +€219 | +66.0% |
| Profit (loss) for the period to be appropriated | 9905 | €332 | €552 | +€219 | +66.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2022 and 31 March 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.