Lousco: 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.
Lousco
Largest movements
- Cash -€16,208
down €16,208 (-37.3%), from €43,403 to €27,195
mainly Receivables within one year (-€13,930) and Net result for the year (-€5,892)
- Receivables within one year +€13,930
up €13,930 (+367.3%), from €3,793 to €17,723
of which Trade receivables: +€13,989
- Reserves -€5,892
down €5,892 (-26.0%), from €22,669 to €16,776
- Trade debts +€5,486
up €5,486 (+468.6%), from €1,171 to €6,656
- Tax, wage and social debts -€2,775
down €2,775 (-34.4%), from €8,058 to €5,282
- Other debts +€904
up €904 (+8.8%), from €10,299 to €11,203
- Gross operating margin -€14,878
down €14,878, from €10,099 to -€4,778
- Taxes -€2,312
down €2,312 (-94.2%), from €2,453 to €141
- Financial charges -€166
down €166 (-69.1%), from €240 to €74
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 | €47,196 | €44,918 | -€2,278 | -4.8% |
| Current assets | 29/58 | €47,196 | €44,918 | -€2,278 | -4.8% |
| Amounts receivable within one year | 40/41 | €3,793 | €17,723 | +€13,930 | +367.3% |
| Trade receivables | 40 | €3,733 | €17,723 | +€13,989 | +374.7% |
| Other amounts receivable | 41 | €59 | - | -€59 | |
| Cash at bank and in hand | 54/58 | €43,403 | €27,195 | -€16,208 | -37.3% |
| Total equity and liabilities | 10/49 | €47,196 | €44,918 | -€2,278 | -4.8% |
| Equity | 10/15 | €27,669 | €21,776 | -€5,892 | -21.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,669 | €16,776 | -€5,892 | -26.0% |
| Distributable reserves | 133 | €22,669 | €16,776 | -€5,892 | -26.0% |
| Amounts payable | 17/49 | €19,527 | €23,142 | +€3,615 | +18.5% |
| Amounts payable within one year | 42/48 | €19,527 | €23,142 | +€3,615 | +18.5% |
| Trade debts | 44 | €1,171 | €6,656 | +€5,486 | +468.6% |
| Suppliers | 440/4 | €1,171 | €6,656 | +€5,486 | +468.6% |
| Taxes, remuneration and social security | 45 | €8,058 | €5,282 | -€2,775 | -34.4% |
| Taxes | 450/3 | €8,058 | €5,282 | -€2,775 | -34.4% |
| Other amounts payable | 47/48 | €10,299 | €11,203 | +€904 | +8.8% |
| Other operating charges | 640/8 | €838 | €899 | +€61 | +7.3% |
| Gross operating margin | 9900 | €10,099 | -€4,778 | -€14,878 | |
| Operating profit (loss) | 9901 | €9,261 | -€5,677 | -€14,939 | |
| Financial charges | 65/66B | €240 | €74 | -€166 | -69.1% |
| Recurring financial charges | 65 | €240 | €74 | -€166 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | €9,022 | -€5,751 | -€14,773 | |
| Income taxes | 67/77 | €2,453 | €141 | -€2,312 | -94.2% |
| Profit (loss) for the period | 9904 | €6,569 | -€5,892 | -€12,461 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,569 | -€5,892 | -€12,461 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.