Louisix: 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.
Louisix
Largest movements
- Cash +€12,124
up €12,124 (+27.4%), from €44,175 to €56,299
mainly Net result for the year (+€13,178) and Receivables within one year (+€543)
- Profit (loss) carried forward +€13,178
up €13,178 (+31.7%), from €41,550 to €54,728
- Tax, wage and social debts -€2,134
down €2,134 (-40.7%), from €5,237 to €3,104
- Gross operating margin -€23,648
down €23,648 (-58.6%), from €40,373 to €16,725
- Taxes -€4,745
down €4,745 (-59.0%), from €8,039 to €3,294
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.
Cash bridge derived
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 | €49,297 | €60,715 | +€11,418 | +23.2% |
| Fixed assets | 21/28 | €373 | €211 | -€162 | -43.5% |
| Tangible fixed assets | 22/27 | €373 | €211 | -€162 | -43.5% |
| Furniture and vehicles | 24 | €373 | €211 | -€162 | -43.5% |
| Current assets | 29/58 | €48,924 | €60,504 | +€11,580 | +23.7% |
| Amounts receivable within one year | 40/41 | €4,749 | €4,206 | -€543 | -11.4% |
| Trade receivables | 40 | €4,749 | €0 | -€4,749 | -100.0% |
| Other amounts receivable | 41 | - | €4,206 | +€4,206 | |
| Cash at bank and in hand | 54/58 | €44,175 | €56,299 | +€12,124 | +27.4% |
| Total equity and liabilities | 10/49 | €49,297 | €60,715 | +€11,418 | +23.2% |
| Equity | 10/15 | €44,050 | €57,228 | +€13,178 | +29.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,550 | €54,728 | +€13,178 | +31.7% |
| Amounts payable | 17/49 | €5,247 | €3,487 | -€1,760 | -33.5% |
| Amounts payable within one year | 42/48 | €5,247 | €3,487 | -€1,760 | -33.5% |
| Taxes, remuneration and social security | 45 | €5,237 | €3,104 | -€2,134 | -40.7% |
| Taxes | 450/3 | €5,237 | €3,104 | -€2,134 | -40.7% |
| Other amounts payable | 47/48 | €10 | €384 | +€374 | +3895.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €114 | €162 | +€48 | +42.4% |
| Gross operating margin | 9900 | €40,373 | €16,725 | -€23,648 | -58.6% |
| Operating profit (loss) | 9901 | €40,259 | €16,563 | -€23,696 | -58.9% |
| Financial charges | 65/66B | €74 | €91 | +€17 | +23.3% |
| Recurring financial charges | 65 | €74 | €91 | +€17 | +23.3% |
| Profit (loss) for the period before taxes | 9903 | €40,186 | €16,472 | -€23,714 | -59.0% |
| Income taxes | 67/77 | €8,039 | €3,294 | -€4,745 | -59.0% |
| Profit (loss) for the period | 9904 | €32,147 | €13,178 | -€18,969 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,147 | €13,178 | -€18,969 | -59.0% |
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 1 October 2026 via checked.be.