Louji Trans: what changed
Louji Trans
Largest movements
- Receivables within one year +€50,740
up €50,740 (+103%), from €49,411 to €100,152
of which Trade receivables: +€33,687
- Current investments +€43,174
new in 2024: €43,174
- Cash -€21,056
no longer reported in 2024 (was €21,056)
mainly Receivables within one year (-€50,740) and Current investments (-€43,174)
- Tangible fixed assets +€3,158
up €3,158 (+412%), from €766 to €3,925
of which Furniture and vehicles: +€3,350
- Other debts +€29,388
up €29,388 (+275%), from €10,691 to €40,079
- Profit (loss) carried forward +€18,909
up €18,909 (+506%), from €3,740 to €22,649
- Debts after one year +€8,300
up €8,300 (+25.3%), from €32,863 to €41,163
- Tax, wage and social debts +€8,060
up €8,060 (+47.1%), from €17,130 to €25,190
of which Taxes: +€5,940
- Reserves +€6,718
new in 2024: €6,718
of which Distributable reserves: +€5,000
- Turnover +€73,766
up €73,766 (+54.5%), from €135,396 to €209,162
- Gross operating margin +€46,833
up €46,833 (+225%), from €20,836 to €67,669
- Purchases and services +€26,433
up €26,433 (+23.0%), from €115,060 to €141,494
- Staff costs +€13,943
up €13,943 (+140%), from €9,969 to €23,913
- Taxes +€7,061
up €7,061 (+424%), from €1,665 to €8,727
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,369 | €157,385 | +€76,016 | +93.4% |
| Fixed assets | 21/28 | €10,901 | €14,060 | +€3,158 | +29.0% |
| Tangible fixed assets | 22/27 | €766 | €3,925 | +€3,158 | +412% |
| Plant, machinery and equipment | 23 | €766 | €575 | -€192 | -25.0% |
| Furniture and vehicles | 24 | - | €3,350 | +€3,350 | |
| Financial fixed assets | 28 | €10,135 | €10,135 | = | 0.0% |
| Current assets | 29/58 | €70,468 | €143,326 | +€72,858 | +103% |
| Amounts receivable within one year | 40/41 | €49,411 | €100,152 | +€50,740 | +103% |
| Trade receivables | 40 | €47,446 | €81,132 | +€33,687 | +71.0% |
| Other amounts receivable | 41 | €1,966 | €19,020 | +€17,054 | +868% |
| Current investments | 50/53 | - | €43,174 | +€43,174 | |
| Cash at bank and in hand | 54/58 | €21,056 | - | -€21,056 | |
| Total equity and liabilities | 10/49 | €81,369 | €157,385 | +€76,016 | +93.4% |
| Equity | 10/15 | €16,140 | €41,766 | +€25,627 | +159% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | - | €6,718 | +€6,718 | |
| Non-distributable reserves | 130/1 | - | €1,718 | +€1,718 | |
| Legal reserve | 130 | - | €1,718 | +€1,718 | |
| Distributable reserves | 133 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €3,740 | €22,649 | +€18,909 | +506% |
| Amounts payable | 17/49 | €65,229 | €115,619 | +€50,390 | +77.2% |
| Amounts payable after more than one year | 17 | €32,863 | €41,163 | +€8,300 | +25.3% |
| Other amounts payable | 178/9 | €32,863 | €41,163 | +€8,300 | +25.3% |
| Amounts payable within one year | 42/48 | €32,366 | €74,456 | +€42,090 | +130% |
| Trade debts | 44 | €4,546 | €9,187 | +€4,642 | +102% |
| Suppliers | 440/4 | €4,546 | €9,187 | +€4,642 | +102% |
| Taxes, remuneration and social security | 45 | €17,130 | €25,190 | +€8,060 | +47.1% |
| Taxes | 450/3 | €11,144 | €17,084 | +€5,940 | +53.3% |
| Remuneration and social security | 454/9 | €5,985 | €8,106 | +€2,121 | +35.4% |
| Other amounts payable | 47/48 | €10,691 | €40,079 | +€29,388 | +275% |
| Turnover | 70 | €135,396 | €209,162 | +€73,766 | +54.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €115,060 | €141,494 | +€26,433 | +23.0% |
| Remuneration, social security and pensions | 62 | €9,969 | €23,913 | +€13,943 | +140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €192 | €1,842 | +€1,650 | +861% |
| Other operating charges | 640/8 | €4,968 | €7,145 | +€2,177 | +43.8% |
| Gross operating margin | 9900 | €20,836 | €67,669 | +€46,833 | +225% |
| Operating profit (loss) | 9901 | €5,707 | €34,770 | +€29,062 | +509% |
| Financial charges | 65/66B | €302 | €417 | +€114 | +37.9% |
| Recurring financial charges | 65 | €302 | €417 | +€114 | +37.9% |
| Profit (loss) for the period before taxes | 9903 | €5,405 | €34,353 | +€28,948 | +536% |
| Income taxes | 67/77 | €1,665 | €8,727 | +€7,061 | +424% |
| Profit (loss) for the period | 9904 | €3,740 | €25,626 | +€21,887 | +585% |
| Profit (loss) for the period to be appropriated | 9905 | €3,740 | €25,626 | +€21,887 | +585% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.