Loulou Cleaning: what changed
What changed
Loulou Cleaning
NACE 81.210, General cleaning of buildings
filed annual accounts (NBB)
Net result for the year
€6,614
2024 · -€2,176+€8,790
Equity
€5,897
2024 · -€717+€6,614
Cash
€8,043
2024 · €8,313-€270
Balance sheet total
€32,753
2024 · €18,125+€14,628
Largest movements
Assets
- Receivables within one year +€14,628
up €14,628 (+241%), from €6,064 to €20,692
Equity and liabilities
- Trade debts +€7,950
up €7,950 (+1,100%), from €723 to €8,673
- Profit (loss) carried forward +€6,614
up €6,614, from -€2,717 to €3,897
Income statement
- Gross operating margin +€7,569
up €7,569, from -€911 to €6,658
- Other operating charges -€882
down €882 (-95.2%), from €926 to €44
- Staff costs -€300
no longer reported in 2025 (was €300)
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.
Result 2024
-€2,176
Gross operating margin
+€7,569
Staff costs
+€300
Other operating charges
+€882
Financial charges
+€39
Result 2025
€6,614
raises the result
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.
From operations
€0
Investment
-€270
Financing
€0
Cash 2024
€8,313
From operations (derived)
€0
Net result for the year
+€6,614
Receivables within one year
-€14,628
Trade debts
+€7,950
Tax, wage and social debts
+€37
Other debts
+€27
Investment (derived)
-€270
Investment in fixed assets (net)
-€270
Cash 2025
€8,043
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,125 | €32,753 | +€14,628 | +80.7% |
| Fixed assets | 21/28 | €3,748 | €4,018 | +€270 | +7.2% |
| Tangible fixed assets | 22/27 | €3,748 | €3,748 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,104 | €2,104 | = | 0.0% |
| Furniture and vehicles | 24 | €1,644 | €1,644 | = | 0.0% |
| Financial fixed assets | 28 | - | €270 | +€270 | |
| Current assets | 29/58 | €14,377 | €28,735 | +€14,358 | +99.9% |
| Amounts receivable within one year | 40/41 | €6,064 | €20,692 | +€14,628 | +241% |
| Trade receivables | 40 | €6,064 | €20,692 | +€14,628 | +241% |
| Cash at bank and in hand | 54/58 | €8,313 | €8,043 | -€270 | -3.2% |
| Total equity and liabilities | 10/49 | €18,125 | €32,753 | +€14,628 | +80.7% |
| Equity | 10/15 | -€717 | €5,897 | +€6,614 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,717 | €3,897 | +€6,614 | |
| Amounts payable | 17/49 | €18,842 | €26,856 | +€8,014 | +42.5% |
| Amounts payable within one year | 42/48 | €18,842 | €26,856 | +€8,014 | +42.5% |
| Trade debts | 44 | €723 | €8,673 | +€7,950 | +1,100% |
| Suppliers | 440/4 | €723 | €8,673 | +€7,950 | +1,100% |
| Taxes, remuneration and social security | 45 | €1,433 | €1,470 | +€37 | +2.6% |
| Taxes | 450/3 | €1,433 | €1,470 | +€37 | +2.6% |
| Other amounts payable | 47/48 | €16,686 | €16,713 | +€27 | +0.2% |
| Remuneration, social security and pensions | 62 | €300 | - | -€300 | |
| Other operating charges | 640/8 | €926 | €44 | -€882 | -95.2% |
| Gross operating margin | 9900 | -€911 | €6,658 | +€7,569 | |
| Operating profit (loss) | 9901 | -€2,137 | €6,614 | +€8,751 | |
| Financial charges | 65/66B | €39 | - | -€39 | |
| Recurring financial charges | 65 | €39 | - | -€39 | |
| Profit (loss) for the period before taxes | 9903 | -€2,176 | €6,614 | +€8,790 | |
| Profit (loss) for the period | 9904 | -€2,176 | €6,614 | +€8,790 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,176 | €6,614 | +€8,790 |
Next steps
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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 3 November 2026 via checked.be.