Louve Consult: 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.
Louve Consult
Largest movements
- Receivables within one year +€50,927
up €50,927 (+4,503%), from €1,131 to €52,057
of which Trade receivables: +€32,430
- Cash +€6,605
up €6,605 (+26.3%), from €25,067 to €31,672
mainly Net result for the year (+€52,773) and Tax, wage and social debts (+€23,060)
- Profit (loss) carried forward +€27,773
up €27,773 (+2,143%), from €1,296 to €29,068
- Reserves +€25,000
new in 2025: €25,000
- Tax, wage and social debts +€23,060
up €23,060 (+677%), from €3,408 to €26,467
- Other debts -€18,331
down €18,331 (-100%), from €18,331 to €0
- Gross operating margin +€68,127
up €68,127 (+3,258%), from €2,091 to €70,218
- Taxes +€16,514
up €16,514 (+3,769%), from €438 to €16,953
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 | €26,198 | €84,270 | +€58,072 | +222% |
| Fixed assets | 21/28 | - | €541 | +€541 | |
| Tangible fixed assets | 22/27 | - | €541 | +€541 | |
| Furniture and vehicles | 24 | - | €541 | +€541 | |
| Current assets | 29/58 | €26,198 | €83,729 | +€57,532 | +220% |
| Amounts receivable within one year | 40/41 | €1,131 | €52,057 | +€50,927 | +4,503% |
| Trade receivables | 40 | - | €32,430 | +€32,430 | |
| Other amounts receivable | 41 | €1,131 | €19,628 | +€18,497 | +1,636% |
| Cash at bank and in hand | 54/58 | €25,067 | €31,672 | +€6,605 | +26.3% |
| Total equity and liabilities | 10/49 | €26,198 | €84,270 | +€58,072 | +222% |
| Equity | 10/15 | €3,796 | €56,568 | +€52,773 | +1,390% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €25,000 | +€25,000 | |
| Distributable reserves | 133 | - | €25,000 | +€25,000 | |
| Profit (loss) carried forward | 14 | €1,296 | €29,068 | +€27,773 | +2,143% |
| Amounts payable | 17/49 | €22,402 | €27,702 | +€5,300 | +23.7% |
| Amounts payable within one year | 42/48 | €22,402 | €27,702 | +€5,300 | +23.7% |
| Trade debts | 44 | €663 | €1,235 | +€572 | +86.2% |
| Suppliers | 440/4 | €663 | €1,235 | +€572 | +86.2% |
| Taxes, remuneration and social security | 45 | €3,408 | €26,467 | +€23,060 | +677% |
| Taxes | 450/3 | €3,408 | €26,467 | +€23,060 | +677% |
| Other amounts payable | 47/48 | €18,331 | €0 | -€18,331 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €49 | +€49 | |
| Gross operating margin | 9900 | €2,091 | €70,218 | +€68,127 | +3,258% |
| Operating profit (loss) | 9901 | €2,091 | €70,169 | +€68,078 | +3,256% |
| Financial income | 75/76B | - | €148 | +€148 | |
| Recurring financial income | 75 | - | €148 | +€148 | |
| Financial charges | 65/66B | €357 | €591 | +€234 | +65.6% |
| Recurring financial charges | 65 | €357 | €591 | +€234 | +65.6% |
| Profit (loss) for the period before taxes | 9903 | €1,734 | €69,725 | +€67,991 | +3,921% |
| Income taxes | 67/77 | €438 | €16,953 | +€16,514 | +3,769% |
| Profit (loss) for the period | 9904 | €1,296 | €52,773 | +€51,477 | +3,973% |
| Profit (loss) for the period to be appropriated | 9905 | €1,296 | €52,773 | +€51,477 | +3,973% |
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 22 October 2026 via checked.be.