louloute: 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.
louloute
Largest movements
- Current assets -€12,376
down €12,376 (-4.4%), from €281,484 to €269,109
of which Stocks and contracts: -€8,740
- Debts within one year -€16,161
down €16,161 (-5.4%), from €300,668 to €284,507
- Profit (loss) carried forward +€3,679
up €3,679 (+10.1%), from -€36,517 to -€32,838
- Gross operating margin +€3,386
up €3,386 (+6.0%), from €56,025 to €59,412
- Depreciation -€1,231
down €1,231 (-59.0%), from €2,085 to €854
From the 2019 result to the 2020 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €284,611 | €272,128 | -€12,483 | -4.4% |
| Fixed assets | 21/28 | €3,127 | €3,020 | -€107 | -3.4% |
| Tangible fixed assets | 22/27 | €2,002 | €1,895 | -€107 | -5.3% |
| Financial fixed assets | 28 | €1,125 | €1,125 | = | 0.0% |
| Current assets | 29/58 | €281,484 | €269,109 | -€12,376 | -4.4% |
| Stocks and contracts in progress | 3 | €58,220 | €49,480 | -€8,740 | -15.0% |
| Amounts receivable within one year | 40/41 | €223,264 | €217,321 | -€5,943 | -2.7% |
| Total equity and liabilities | 10/49 | €284,611 | €272,128 | -€12,483 | -4.4% |
| Equity | 10/15 | -€16,057 | -€12,378 | +€3,679 | +22.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,517 | -€32,838 | +€3,679 | +10.1% |
| Amounts payable | 17/49 | €300,668 | €284,507 | -€16,161 | -5.4% |
| Amounts payable within one year | 42/48 | €300,668 | €284,507 | -€16,161 | -5.4% |
| Trade debts | 44 | €140,425 | €122,148 | -€18,276 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,085 | €854 | -€1,231 | -59.0% |
| Gross operating margin | 9900 | €56,025 | €59,412 | +€3,386 | +6.0% |
| Operating profit (loss) | 9901 | €28,746 | €11,711 | -€17,036 | -59.3% |
| Recurring financial income | 75 | €545 | €822 | +€277 | +50.8% |
| Recurring financial charges | 65 | €20,250 | €4,679 | -€15,571 | -76.9% |
| Profit (loss) for the period before taxes | 9903 | €9,042 | €7,854 | -€1,188 | -13.1% |
| Income taxes | 67/77 | €4,138 | €4,175 | +€37 | +0.9% |
| Profit (loss) for the period | 9904 | €4,903 | €3,679 | -€1,225 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,903 | €3,679 | -€1,225 | -25.0% |
Source: filed annual accounts (NBB), financial years ended 31 January 2019 and 31 January 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.