LOUDOGORIE: 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.
LOUDOGORIE
Largest movements
- Deferred charges and accrued income +€9,022
up €9,022 (+279%), from €3,229 to €12,251
- Receivables within one year +€8,687
up €8,687 (+36.0%), from €24,140 to €32,827
of which Other amounts receivable: +€13,446
- Cash +€2,686
up €2,686 (+42.9%), from €6,265 to €8,951
mainly Net result for the year (+€20,632) and Tax, wage and social debts (+€5,595)
- Stocks and contracts -€1,602
down €1,602 (-7.9%), from €20,156 to €18,554
- Tangible fixed assets +€1,283
up €1,283 (+13.5%), from €9,491 to €10,773
of which Plant, machinery and equipment: +€1,744
- Profit (loss) carried forward +€20,768
up €20,768 (+75.5%), from €27,502 to €48,270
- Trade debts -€6,264
down €6,264 (-61.4%), from €10,203 to €3,939
- Tax, wage and social debts +€5,595
up €5,595 (+28.8%), from €19,452 to €25,047
of which Taxes: +€5,337
- Gross operating margin +€28,746
up €28,746 (+55.6%), from €51,659 to €80,405
- Taxes +€6,696
up €6,696 (+502%), from €1,335 to €8,031
- Financial charges +€2,913
up €2,913 (+152%), from €1,921 to €4,834
- Staff costs +€1,293
up €1,293 (+3.2%), from €40,830 to €42,122
- Financial income +€1,112
new in 2025: €1,112
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 | €63,380 | €83,455 | +€20,076 | +31.7% |
| Fixed assets | 21/28 | €9,591 | €10,873 | +€1,283 | +13.4% |
| Tangible fixed assets | 22/27 | €9,491 | €10,773 | +€1,283 | +13.5% |
| Plant, machinery and equipment | 23 | €8,881 | €10,626 | +€1,744 | +19.6% |
| Other tangible fixed assets | 26 | €609 | €147 | -€462 | -75.8% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €53,789 | €72,582 | +€18,793 | +34.9% |
| Stocks and contracts in progress | 3 | €20,156 | €18,554 | -€1,602 | -7.9% |
| Stocks | 30/36 | €20,156 | €18,554 | -€1,602 | -7.9% |
| Amounts receivable within one year | 40/41 | €24,140 | €32,827 | +€8,687 | +36.0% |
| Trade receivables | 40 | €4,759 | €0 | -€4,759 | -100% |
| Other amounts receivable | 41 | €19,381 | €32,827 | +€13,446 | +69.4% |
| Cash at bank and in hand | 54/58 | €6,265 | €8,951 | +€2,686 | +42.9% |
| Deferred charges and accrued income | 490/1 | €3,229 | €12,251 | +€9,022 | +279% |
| Total equity and liabilities | 10/49 | €63,380 | €83,455 | +€20,076 | +31.7% |
| Equity | 10/15 | €33,702 | €54,470 | +€20,768 | +61.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,502 | €48,270 | +€20,768 | +75.5% |
| Amounts payable | 17/49 | €29,678 | €28,985 | -€692 | -2.3% |
| Amounts payable within one year | 42/48 | €29,655 | €28,985 | -€670 | -2.3% |
| Trade debts | 44 | €10,203 | €3,939 | -€6,264 | -61.4% |
| Suppliers | 440/4 | €10,203 | €3,939 | -€6,264 | -61.4% |
| Taxes, remuneration and social security | 45 | €19,452 | €25,047 | +€5,595 | +28.8% |
| Taxes | 450/3 | €10,167 | €15,504 | +€5,337 | +52.5% |
| Remuneration and social security | 454/9 | €9,285 | €9,542 | +€258 | +2.8% |
| Accrued charges and deferred income | 492/3 | €23 | €0 | -€23 | -99.1% |
| Remuneration, social security and pensions | 62 | €40,830 | €42,122 | +€1,293 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,772 | €1,813 | +€41 | +2.3% |
| Other operating charges | 640/8 | €4,325 | €4,085 | -€239 | -5.5% |
| Gross operating margin | 9900 | €51,659 | €80,405 | +€28,746 | +55.6% |
| Operating profit (loss) | 9901 | €4,733 | €32,384 | +€27,652 | +584% |
| Financial income | 75/76B | - | €1,112 | +€1,112 | |
| Recurring financial income | 75 | - | €1,112 | +€1,112 | |
| Financial charges | 65/66B | €1,921 | €4,834 | +€2,913 | +152% |
| Recurring financial charges | 65 | €1,921 | €4,834 | +€2,913 | +152% |
| Profit (loss) for the period before taxes | 9903 | €2,811 | €28,662 | +€25,851 | +920% |
| Income taxes | 67/77 | €1,335 | €8,031 | +€6,696 | +502% |
| Profit (loss) for the period | 9904 | €1,476 | €20,632 | +€19,155 | +1,297% |
| Profit (loss) for the period to be appropriated | 9905 | €1,476 | €20,632 | +€19,155 | +1,297% |
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 19 October 2026 via checked.be.