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LOUISE: what changed

Two fiscal 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.

What changed

LOUISE

BE 0634.848.271
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,655
2024 · -€3,368+€1,713
Equity
-€210,127
2024 · -€208,473-€1,655
Cash
€15,152
2024 · €16,711-€1,560
Balance sheet total
€15,396
2024 · €16,996-€1,600

Largest movements

2024 to 2025
Assets
  • Cash -€1,560

    down €1,560 (-9.3%), from €16,711 to €15,152

    mainly Net result for the year (-€1,655)

Equity and liabilities
  • Profit (loss) carried forward -€1,655

    down €1,655 (-0.7%), from -€227,073 to -€228,727

Income statement
  • Other operating charges -€1,470

    down €1,470 (-96.0%), from €1,532 to €62

  • Gross operating margin +€245

    up €245 (+13.7%), from -€1,784 to -€1,540

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,368
Gross operating margin +€245
Other operating charges +€1,470
Financial charges -€1
Result 2025 -€1,655

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,560
Investment €0
Financing €0
Cash 2024 €16,711
Net result for the year -€1,655
Receivables within one year +€40
Other debts +€55
Cash 2025 €15,152
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,996 €15,396 -€1,600 -9.4%
Current assets 29/58 €16,996 €15,396 -€1,600 -9.4%
Amounts receivable within one year 40/41 €284 €244 -€40 -14.2%
Other amounts receivable 41 €284 €244 -€40 -14.2%
Cash at bank and in hand 54/58 €16,711 €15,152 -€1,560 -9.3%
Total equity and liabilities 10/49 €16,996 €15,396 -€1,600 -9.4%
Equity 10/15 -€208,473 -€210,127 -€1,655 -0.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€227,073 -€228,727 -€1,655 -0.7%
Amounts payable 17/49 €225,468 €225,523 +€55 0.0%
Amounts payable within one year 42/48 €225,468 €225,523 +€55 0.0%
Trade debts 44 €1,379 €1,379 = 0.0%
Suppliers 440/4 €1,379 €1,379 = 0.0%
Other amounts payable 47/48 €224,089 €224,143 +€55 0.0%
Other operating charges 640/8 €1,532 €62 -€1,470 -96.0%
Gross operating margin 9900 -€1,784 -€1,540 +€245 +13.7%
Operating profit (loss) 9901 -€3,316 -€1,602 +€1,715 +51.7%
Financial charges 65/66B €52 €53 +€1 +2.6%
Recurring financial charges 65 €52 €53 +€1 +2.6%
Profit (loss) for the period before taxes 9903 -€3,368 -€1,655 +€1,713 +50.9%
Profit (loss) for the period 9904 -€3,368 -€1,655 +€1,713 +50.9%
Profit (loss) for the period to be appropriated 9905 -€3,368 -€1,655 +€1,713 +50.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.