LOUVE-IMMO: 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-IMMO
Largest movements
- Receivables within one year +€17,516
up €17,516 (+989%), from €1,772 to €19,288
of which Other amounts receivable: +€12,243
- Cash -€14,596
down €14,596 (-99.9%), from €14,608 to €12
mainly Receivables within one year (-€17,516) and Net result for the year (-€11,217)
- Receivables after one year +€5,009
new in 2025: €5,009
- Tangible fixed assets +€4,162
up €4,162 (+20.1%), from €20,719 to €24,881
- Advances received +€12,557
new in 2025: €12,557
- Accrued charges and deferred income +€6,376
new in 2025: €6,376
- Profit (loss) carried forward -€5,027
down €5,027 (-81.2%), from -€6,190 to -€11,217
- Other debts -€1,241
down €1,241 (-10.9%), from €11,422 to €10,181
- Debts after one year -€1,000
down €1,000 (-6.6%), from €15,268 to €14,268
- Turnover -€58,068
no longer reported in 2025 (was €58,068)
- Purchases and services -€48,291
no longer reported in 2025 (was €48,291)
- Gross operating margin -€15,165
down €15,165, from €13,282 to -€1,883
- Depreciation -€4,926
down €4,926 (-48.8%), from €10,093 to €5,167
- Staff costs +€800
up €800 (+316%), from €253 to €1,053
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 | €39,859 | €51,490 | +€11,631 | +29.2% |
| Fixed assets | 21/28 | €23,479 | €27,181 | +€3,702 | +15.8% |
| Tangible fixed assets | 22/27 | €20,719 | €24,881 | +€4,162 | +20.1% |
| Furniture and vehicles | 24 | €20,719 | €24,881 | +€4,162 | +20.1% |
| Financial fixed assets | 28 | €2,760 | €2,300 | -€460 | -16.7% |
| Current assets | 29/58 | €16,380 | €24,309 | +€7,929 | +48.4% |
| Amounts receivable after more than one year | 29 | - | €5,009 | +€5,009 | |
| Other amounts receivable | 291 | - | €5,009 | +€5,009 | |
| Amounts receivable within one year | 40/41 | €1,772 | €19,288 | +€17,516 | +989% |
| Trade receivables | 40 | €1,458 | €6,732 | +€5,274 | +362% |
| Other amounts receivable | 41 | €314 | €12,557 | +€12,243 | +3,899% |
| Cash at bank and in hand | 54/58 | €14,608 | €12 | -€14,596 | -99.9% |
| Total equity and liabilities | 10/49 | €39,859 | €51,490 | +€11,631 | +29.2% |
| Equity | 10/15 | €12,360 | €7,333 | -€5,027 | -40.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,190 | -€11,217 | -€5,027 | -81.2% |
| Amounts payable | 17/49 | €27,499 | €44,157 | +€16,658 | +60.6% |
| Amounts payable after more than one year | 17 | €15,268 | €14,268 | -€1,000 | -6.6% |
| Financial debts | 170/4 | €15,268 | €14,268 | -€1,000 | -6.6% |
| Amounts payable within one year | 42/48 | €12,231 | €23,513 | +€11,282 | +92.2% |
| Trade debts | 44 | €116 | - | -€116 | |
| Suppliers | 440/4 | €116 | - | -€116 | |
| Advances received on contracts in progress | 46 | - | €12,557 | +€12,557 | |
| Taxes, remuneration and social security | 45 | €693 | €775 | +€82 | +11.8% |
| Taxes | 450/3 | €693 | €775 | +€82 | +11.8% |
| Other amounts payable | 47/48 | €11,422 | €10,181 | -€1,241 | -10.9% |
| Accrued charges and deferred income | 492/3 | - | €6,376 | +€6,376 | |
| Turnover | 70 | €58,068 | - | -€58,068 | |
| Non-recurring operating income | 76A | €3,474 | - | -€3,474 | |
| Goods, raw materials, services and sundry goods | 60/61 | €48,291 | - | -€48,291 | |
| Remuneration, social security and pensions | 62 | €253 | €1,053 | +€800 | +316% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,093 | €5,167 | -€4,926 | -48.8% |
| Other operating charges | 640/8 | €944 | €1,682 | +€738 | +78.2% |
| Non-recurring operating charges | 66A | €31 | - | -€31 | |
| Gross operating margin | 9900 | €13,282 | -€1,883 | -€15,165 | |
| Operating profit (loss) | 9901 | €1,961 | -€9,785 | -€11,746 | |
| Financial charges | 65/66B | €302 | €739 | +€437 | +145% |
| Recurring financial charges | 65 | €302 | €739 | +€437 | +145% |
| Profit (loss) for the period before taxes | 9903 | €1,659 | -€10,524 | -€12,183 | |
| Income taxes | 67/77 | - | €693 | +€693 | |
| Profit (loss) for the period | 9904 | €1,659 | -€11,217 | -€12,876 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,659 | -€11,217 | -€12,876 |
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 26 October 2026 via checked.be.