LOULOU CO: what changed
Two financial 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.
LOULOU CO
Largest movements
- Receivables after one year +€129,168
new in 2025: €129,168
- Cash +€11,671
up €11,671 (+36.9%), from €31,632 to €43,303
mainly Net result for the year (+€129,401) and Tax, wage and social debts (+€16,523)
- Profit (loss) carried forward +€129,401
up €129,401 (+818%), from €15,812 to €145,213
- Tax, wage and social debts +€16,523
up €16,523 (+290%), from €5,700 to €22,223
- Trade debts -€2,222
down €2,222 (-71.0%), from €3,129 to €908
- Other debts -€2,112
down €2,112 (-52.9%), from €3,991 to €1,879
- Gross operating margin +€145,604
up €145,604 (+667%), from €21,818 to €167,422
- Taxes +€34,823
up €34,823 (+611%), from €5,700 to €40,523
- Financial income +€4,365
up €4,365 (+142,180%), from €3 to €4,368
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.
Derived cash bridge
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 | €31,632 | €173,223 | +€141,591 | +448% |
| Fixed assets | 21/28 | - | €753 | +€753 | |
| Tangible fixed assets | 22/27 | - | €753 | +€753 | |
| Plant, machinery and equipment | 23 | - | €753 | +€753 | |
| Current assets | 29/58 | €31,632 | €172,471 | +€140,839 | +445% |
| Amounts receivable after more than one year | 29 | - | €129,168 | +€129,168 | |
| Other amounts receivable | 291 | - | €129,168 | +€129,168 | |
| Cash at bank and in hand | 54/58 | €31,632 | €43,303 | +€11,671 | +36.9% |
| Total equity and liabilities | 10/49 | €31,632 | €173,223 | +€141,591 | +448% |
| Equity | 10/15 | €18,812 | €148,213 | +€129,401 | +688% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,812 | €145,213 | +€129,401 | +818% |
| Amounts payable | 17/49 | €12,820 | €25,010 | +€12,190 | +95.1% |
| Amounts payable within one year | 42/48 | €12,820 | €25,010 | +€12,190 | +95.1% |
| Trade debts | 44 | €3,129 | €908 | -€2,222 | -71.0% |
| Suppliers | 440/4 | €3,129 | €908 | -€2,222 | -71.0% |
| Taxes, remuneration and social security | 45 | €5,700 | €22,223 | +€16,523 | +290% |
| Taxes | 450/3 | €5,700 | €22,223 | +€16,523 | +290% |
| Other amounts payable | 47/48 | €3,991 | €1,879 | -€2,112 | -52.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €292 | +€292 | |
| Other operating charges | 640/8 | €247 | €1,477 | +€1,230 | +497% |
| Gross operating margin | 9900 | €21,818 | €167,422 | +€145,604 | +667% |
| Operating profit (loss) | 9901 | €21,571 | €165,654 | +€144,083 | +668% |
| Financial income | 75/76B | €3 | €4,368 | +€4,365 | +142,180% |
| Recurring financial income | 75 | €3 | €4,368 | +€4,365 | +142,180% |
| Financial charges | 65/66B | €62 | €97 | +€35 | +55.4% |
| Recurring financial charges | 65 | €62 | €97 | +€35 | +55.4% |
| Profit (loss) for the period before taxes | 9903 | €21,512 | €169,925 | +€148,413 | +690% |
| Income taxes | 67/77 | €5,700 | €40,523 | +€34,823 | +611% |
| Profit (loss) for the period | 9904 | €15,812 | €129,401 | +€113,590 | +718% |
| Profit (loss) for the period to be appropriated | 9905 | €15,812 | €129,401 | +€113,590 | +718% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.