Louisa Consulting: what changed
Louisa Consulting
Largest movements
- Cash +€20,114
up €20,114 (+513%), from €3,919 to €24,033
mainly Net result for the year (+€47,227) and Current portion of long-term debt (+€15,352)
- Receivables within one year -€7,344
down €7,344 (-5.0%), from €145,438 to €138,094
of which Trade receivables: -€12,534
- Tangible fixed assets +€6,368
up €6,368 (+18.3%), from €34,729 to €41,097
- Profit (loss) carried forward +€47,227
up €47,227 (+77.7%), from €60,783 to €108,010
- Other debts -€40,459
down €40,459 (-61.9%), from €65,413 to €24,954
- Current portion of long-term debt +€15,352
up €15,352 (+200%), from €7,692 to €23,044
- Debts after one year -€8,044
down €8,044 (-33.9%), from €23,758 to €15,714
- Tax, wage and social debts +€6,172
up €6,172 (+26.5%), from €23,330 to €29,503
of which Taxes: +€6,132
- Other operating charges -€3,406
down €3,406 (-67.8%), from €5,023 to €1,618
- Gross operating margin -€1,865
down €1,865 (-2.5%), from €73,366 to €71,501
- Taxes +€1,471
up €1,471 (+11.3%), from €13,000 to €14,471
- Financial charges -€770
down €770 (-25.9%), from €2,970 to €2,200
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €184,086 | €203,224 | +€19,138 | +10.4% |
| Fixed assets | 21/28 | €34,729 | €41,097 | +€6,368 | +18.3% |
| Tangible fixed assets | 22/27 | €34,729 | €41,097 | +€6,368 | +18.3% |
| Furniture and vehicles | 24 | €34,729 | €41,097 | +€6,368 | +18.3% |
| Current assets | 29/58 | €149,357 | €162,128 | +€12,771 | +8.6% |
| Amounts receivable within one year | 40/41 | €145,438 | €138,094 | -€7,344 | -5.0% |
| Trade receivables | 40 | €13,092 | €559 | -€12,534 | -95.7% |
| Other amounts receivable | 41 | €132,346 | €137,536 | +€5,190 | +3.9% |
| Cash at bank and in hand | 54/58 | €3,919 | €24,033 | +€20,114 | +513% |
| Total equity and liabilities | 10/49 | €184,086 | €203,224 | +€19,138 | +10.4% |
| Equity | 10/15 | €62,783 | €110,010 | +€47,227 | +75.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,783 | €108,010 | +€47,227 | +77.7% |
| Amounts payable | 17/49 | €121,303 | €93,215 | -€28,089 | -23.2% |
| Amounts payable after more than one year | 17 | €23,758 | €15,714 | -€8,044 | -33.9% |
| Financial debts | 170/4 | €23,758 | €15,714 | -€8,044 | -33.9% |
| Amounts payable within one year | 42/48 | €97,545 | €77,500 | -€20,045 | -20.5% |
| Current portion of amounts payable after more than one year | 42 | €7,692 | €23,044 | +€15,352 | +200% |
| Trade debts | 44 | €1,110 | €0 | -€1,110 | -100% |
| Suppliers | 440/4 | €1,110 | €0 | -€1,110 | -100% |
| Taxes, remuneration and social security | 45 | €23,330 | €29,503 | +€6,172 | +26.5% |
| Taxes | 450/3 | €23,330 | €29,462 | +€6,132 | +26.3% |
| Remuneration and social security | 454/9 | €0 | €40 | +€40 | |
| Other amounts payable | 47/48 | €65,413 | €24,954 | -€40,459 | -61.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,800 | €9,439 | +€639 | +7.3% |
| Other operating charges | 640/8 | €5,023 | €1,618 | -€3,406 | -67.8% |
| Gross operating margin | 9900 | €73,366 | €71,501 | -€1,865 | -2.5% |
| Operating profit (loss) | 9901 | €59,542 | €60,444 | +€901 | +1.5% |
| Financial income | 75/76B | €3,109 | €3,455 | +€345 | +11.1% |
| Recurring financial income | 75 | €3,109 | €3,455 | +€345 | +11.1% |
| Financial charges | 65/66B | €2,970 | €2,200 | -€770 | -25.9% |
| Recurring financial charges | 65 | €2,970 | €2,200 | -€770 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €59,681 | €61,698 | +€2,017 | +3.4% |
| Income taxes | 67/77 | €13,000 | €14,471 | +€1,471 | +11.3% |
| Profit (loss) for the period | 9904 | €46,681 | €47,227 | +€545 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,681 | €47,227 | +€545 | +1.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.