LOUDORDESIGN: 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.
LOUDORDESIGN
Largest movements
- Cash -€5,664
down €5,664 (-12.7%), from €44,637 to €38,973
mainly Net result for the year (-€3,056) and Tax, wage and social debts (-€2,504)
- Tangible fixed assets -€759
down €759 (-95.5%), from €794 to €36
- Receivables within one year -€662
down €662 (-15.1%), from €4,393 to €3,731
of which Trade receivables: -€1,802
- Profit (loss) carried forward -€3,056
down €3,056 (-23.1%), from €13,222 to €10,166
- Tax, wage and social debts -€2,504
down €2,504 (-84.2%), from €2,972 to €469
- Other debts -€775
down €775 (-5.7%), from €13,532 to €12,758
- Trade debts -€750
down €750 (-56.1%), from €1,337 to €587
- Gross operating margin +€2,583
up €2,583 (+57.0%), from -€4,530 to -€1,947
- Financial income -€204
down €204 (-37.4%), from €546 to €342
- Taxes -€175
down €175, from €117 to -€58
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 | €50,074 | €42,990 | -€7,084 | -14.1% |
| Fixed assets | 21/28 | €794 | €36 | -€759 | -95.5% |
| Tangible fixed assets | 22/27 | €794 | €36 | -€759 | -95.5% |
| Furniture and vehicles | 24 | €794 | €36 | -€759 | -95.5% |
| Current assets | 29/58 | €49,280 | €42,954 | -€6,325 | -12.8% |
| Amounts receivable within one year | 40/41 | €4,393 | €3,731 | -€662 | -15.1% |
| Trade receivables | 40 | €4,393 | €2,591 | -€1,802 | -41.0% |
| Other amounts receivable | 41 | - | €1,140 | +€1,140 | |
| Cash at bank and in hand | 54/58 | €44,637 | €38,973 | -€5,664 | -12.7% |
| Deferred charges and accrued income | 490/1 | €250 | €250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €50,074 | €42,990 | -€7,084 | -14.1% |
| Equity | 10/15 | €32,232 | €29,176 | -€3,056 | -9.5% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Reserves | 13 | €8,010 | €8,010 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,222 | €10,166 | -€3,056 | -23.1% |
| Amounts payable | 17/49 | €17,842 | €13,814 | -€4,028 | -22.6% |
| Amounts payable within one year | 42/48 | €17,842 | €13,814 | -€4,028 | -22.6% |
| Trade debts | 44 | €1,337 | €587 | -€750 | -56.1% |
| Suppliers | 440/4 | €1,337 | €587 | -€750 | -56.1% |
| Taxes, remuneration and social security | 45 | €2,972 | €469 | -€2,504 | -84.2% |
| Taxes | 450/3 | €2,972 | €469 | -€2,504 | -84.2% |
| Other amounts payable | 47/48 | €13,532 | €12,758 | -€775 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €759 | €759 | = | 0.0% |
| Other operating charges | 640/8 | €598 | €617 | +€19 | +3.1% |
| Gross operating margin | 9900 | -€4,530 | -€1,947 | +€2,583 | +57.0% |
| Operating profit (loss) | 9901 | -€5,887 | -€3,323 | +€2,564 | +43.6% |
| Financial income | 75/76B | €546 | €342 | -€204 | -37.4% |
| Recurring financial income | 75 | €546 | €342 | -€204 | -37.4% |
| Financial charges | 65/66B | €126 | €133 | +€7 | +5.6% |
| Recurring financial charges | 65 | €126 | €133 | +€7 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,467 | -€3,114 | +€2,353 | +43.0% |
| Income taxes | 67/77 | €117 | -€58 | -€175 | |
| Profit (loss) for the period | 9904 | -€5,584 | -€3,056 | +€2,529 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,584 | -€3,056 | +€2,529 | +45.3% |
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 16 October 2026 via checked.be.