LOUNGE: 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.
LOUNGE
Largest movements
- Cash +€4,893
up €4,893 (+34.1%), from €14,337 to €19,231
mainly Net result for the year (+€5,252) and Trade debts (+€1,285)
- Receivables within one year +€1,442
up €1,442 (+27.8%), from €5,188 to €6,630
of which Other amounts receivable: +€850
- Tangible fixed assets -€284
no longer reported in 2025 (was €284)
- Profit (loss) carried forward +€5,252
up €5,252 (+13.7%), from -€38,361 to -€33,108
- Trade debts +€1,285
up €1,285 (+65.6%), from €1,959 to €3,245
- Tax, wage and social debts -€571
no longer reported in 2025 (was €571)
- Gross operating margin +€13,054
up €13,054, from -€6,692 to €6,363
- Depreciation -€746
down €746 (-72.5%), from €1,030 to €284
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 | €19,809 | €25,861 | +€6,052 | +30.6% |
| Fixed assets | 21/28 | €284 | - | -€284 | |
| Tangible fixed assets | 22/27 | €284 | - | -€284 | |
| Furniture and vehicles | 24 | €284 | - | -€284 | |
| Current assets | 29/58 | €19,525 | €25,861 | +€6,336 | +32.4% |
| Amounts receivable within one year | 40/41 | €5,188 | €6,630 | +€1,442 | +27.8% |
| Trade receivables | 40 | €5,188 | €5,780 | +€593 | +11.4% |
| Other amounts receivable | 41 | - | €850 | +€850 | |
| Cash at bank and in hand | 54/58 | €14,337 | €19,231 | +€4,893 | +34.1% |
| Total equity and liabilities | 10/49 | €19,809 | €25,861 | +€6,052 | +30.6% |
| Equity | 10/15 | €4,578 | €9,830 | +€5,252 | +114.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €22,938 | €22,938 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €20,938 | €20,938 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,361 | -€33,108 | +€5,252 | +13.7% |
| Amounts payable | 17/49 | €15,231 | €16,031 | +€800 | +5.3% |
| Amounts payable within one year | 42/48 | €15,231 | €16,031 | +€800 | +5.3% |
| Trade debts | 44 | €1,959 | €3,245 | +€1,285 | +65.6% |
| Suppliers | 440/4 | €1,959 | €3,245 | +€1,285 | +65.6% |
| Taxes, remuneration and social security | 45 | €571 | - | -€571 | |
| Taxes | 450/3 | €571 | - | -€571 | |
| Other amounts payable | 47/48 | €12,701 | €12,786 | +€86 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,030 | €284 | -€746 | -72.5% |
| Other operating charges | 640/8 | €705 | €727 | +€21 | +3.0% |
| Gross operating margin | 9900 | -€6,692 | €6,363 | +€13,054 | |
| Operating profit (loss) | 9901 | -€8,427 | €5,352 | +€13,779 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €94 | €100 | +€6 | +5.9% |
| Recurring financial charges | 65 | €94 | €100 | +€6 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,521 | €5,252 | +€13,773 | |
| Profit (loss) for the period | 9904 | -€8,521 | €5,252 | +€13,773 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,521 | €5,252 | +€13,773 |
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 5 October 2026 via checked.be.