Lounova: 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.
Lounova
Largest movements
- Receivables within one year -€5,789
no longer reported in 2025 (was €5,789)
of which Trade receivables: -€5,400
- Trade debts -€5,129
down €5,129 (-71.7%), from €7,158 to €2,029
- Other debts +€1,656
up €1,656 (+192.6%), from €860 to €2,516
- Profit (loss) carried forward -€1,238
down €1,238 (-7.5%), from -€16,501 to -€17,739
- Tax, wage and social debts -€1,078
down €1,078 (-11.6%), from €9,273 to €8,194
of which Remuneration and social security: -€548
- Staff costs -€13,821
no longer reported in 2025 (was €13,821)
- Gross operating margin +€818
up €818 (+41.8%), from -€1,955 to -€1,138
- Other operating charges -€509
no longer reported in 2025 (was €509)
- Financial charges -€115
down €115 (-53.4%), from €215 to €100
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,789 | €10,000 | -€5,789 | -36.7% |
| Fixed assets | 21/28 | €10,000 | €10,000 | = | 0.0% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €5,789 | - | -€5,789 | |
| Amounts receivable within one year | 40/41 | €5,789 | - | -€5,789 | |
| Trade receivables | 40 | €5,400 | - | -€5,400 | |
| Other amounts receivable | 41 | €389 | - | -€389 | |
| Total equity and liabilities | 10/49 | €15,789 | €10,000 | -€5,789 | -36.7% |
| Equity | 10/15 | -€1,501 | -€2,739 | -€1,238 | -82.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Contributions outside capital | 11 | €15,000 | €15,000 | = | 0.0% |
| Other | 1109/19 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,501 | -€17,739 | -€1,238 | -7.5% |
| Amounts payable | 17/49 | €17,290 | €12,739 | -€4,551 | -26.3% |
| Amounts payable within one year | 42/48 | €17,290 | €12,739 | -€4,551 | -26.3% |
| Trade debts | 44 | €7,158 | €2,029 | -€5,129 | -71.7% |
| Suppliers | 440/4 | €7,158 | €2,029 | -€5,129 | -71.7% |
| Taxes, remuneration and social security | 45 | €9,273 | €8,194 | -€1,078 | -11.6% |
| Taxes | 450/3 | €1,752 | €1,221 | -€531 | -30.3% |
| Remuneration and social security | 454/9 | €7,521 | €6,973 | -€548 | -7.3% |
| Other amounts payable | 47/48 | €860 | €2,516 | +€1,656 | +192.6% |
| Remuneration, social security and pensions | 62 | €13,821 | - | -€13,821 | |
| Other operating charges | 640/8 | €509 | - | -€509 | |
| Gross operating margin | 9900 | -€1,955 | -€1,138 | +€818 | +41.8% |
| Operating profit (loss) | 9901 | -€16,286 | -€1,138 | +€15,148 | +93.0% |
| Financial charges | 65/66B | €215 | €100 | -€115 | -53.4% |
| Recurring financial charges | 65 | €215 | €100 | -€115 | -53.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,501 | -€1,238 | +€15,263 | +92.5% |
| Profit (loss) for the period | 9904 | -€16,501 | -€1,238 | +€15,263 | +92.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,501 | -€1,238 | +€15,263 | +92.5% |
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 11 October 2026 via checked.be.