LOUVE SOINS: what changed
What changed
LOUVE SOINS
NACE 46.190, Agents in non-specialised wholesale trade
filed annual accounts (NBB)
Net result for the year
€135,062
2024 · €130,842+€4,220
Equity
€310,841
2024 · €175,779+€135,062
Cash
€133,491
2024 · €15,470+€118,021
Balance sheet total
€800,732
2024 · €647,110+€153,622
Largest movements
Assets
- Receivables within one year +€131,175
up €131,175 (+117%), from €112,579 to €243,754
of which Other amounts receivable: +€122,703
- Cash +€118,021
up €118,021 (+763%), from €15,470 to €133,491
mainly Net result for the year (+€135,062) and Tax, wage and social debts (+€94,098)
- Deferred charges and accrued income -€65,345
down €65,345 (-97.8%), from €66,795 to €1,451
- Intangible fixed assets -€30,615
down €30,615 (-7.8%), from €390,643 to €360,028
Equity and liabilities
- Profit (loss) carried forward +€135,062
new in 2025: €135,062
- Tax, wage and social debts +€94,098
up €94,098 (+88.7%), from €106,115 to €200,212
of which Taxes: +€78,681
- Debts after one year -€72,599
down €72,599 (-43.2%), from €167,869 to €95,270
- Trade debts +€11,285
up €11,285 (+26.6%), from €42,418 to €53,703
Income statement
- Turnover +€1.3m
new in 2025: €1.3m
- Purchases and services +€488,009
new in 2025: €488,009
- Gross operating margin -€53,486
down €53,486 (-6.2%), from €859,370 to €805,884
- Staff costs +€30,628
up €30,628 (+6.2%), from €490,587 to €521,215
- Financial income +€19,813
up €19,813 (+332%), from €5,974 to €25,787
of which Financial income: +€25,529
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€130,842
Gross operating margin
-€53,486
Staff costs
-€30,628
Depreciation
-€12,914
Other operating charges
+€1,695
Other operating items
+€92,995
Financial income
+€19,813
Financial charges
-€2,244
Taxes
-€11,013
Result 2025
€135,062
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€227,897
Investment
-€30,601
Financing
-€79,275
Cash 2024
€15,470
From operations (derived)
+€227,897
Net result for the year
+€135,062
Depreciation
+€60,830
Receivables within one year
-€131,175
Deferred charges and accrued income
+€65,345
Trade debts
+€11,285
Tax, wage and social debts
+€94,098
Accrued charges and deferred income
-€7,547
Investment (derived)
-€30,601
Investment in fixed assets (net)
-€30,601
Financing
-€79,275
Debts after one year
-€72,599
Current portion of long-term debt
-€6,676
Cash 2025
€133,491
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €647,110 | €800,732 | +€153,622 | +23.7% |
| Fixed assets | 21/28 | €452,266 | €422,036 | -€30,229 | -6.7% |
| Intangible fixed assets | 21 | €390,643 | €360,028 | -€30,615 | -7.8% |
| Tangible fixed assets | 22/27 | €59,063 | €59,448 | +€386 | +0.7% |
| Plant, machinery and equipment | 23 | €10,450 | €8,120 | -€2,330 | -22.3% |
| Furniture and vehicles | 24 | €46,847 | €49,782 | +€2,935 | +6.3% |
| Other tangible fixed assets | 26 | €1,766 | €1,546 | -€220 | -12.5% |
| Financial fixed assets | 28 | €2,560 | €2,560 | = | 0.0% |
| Current assets | 29/58 | €194,845 | €378,696 | +€183,851 | +94.4% |
| Amounts receivable within one year | 40/41 | €112,579 | €243,754 | +€131,175 | +117% |
| Trade receivables | 40 | €60,356 | €68,829 | +€8,472 | +14.0% |
| Other amounts receivable | 41 | €52,223 | €174,926 | +€122,703 | +235% |
| Cash at bank and in hand | 54/58 | €15,470 | €133,491 | +€118,021 | +763% |
| Deferred charges and accrued income | 490/1 | €66,795 | €1,451 | -€65,345 | -97.8% |
| Total equity and liabilities | 10/49 | €647,110 | €800,732 | +€153,622 | +23.7% |
| Equity | 10/15 | €175,779 | €310,841 | +€135,062 | +76.8% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Reserves | 13 | €164,779 | €164,779 | = | 0.0% |
| Distributable reserves | 133 | €164,779 | €164,779 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €135,062 | +€135,062 | |
| Amounts payable | 17/49 | €471,331 | €489,891 | +€18,560 | +3.9% |
| Amounts payable after more than one year | 17 | €167,869 | €95,270 | -€72,599 | -43.2% |
| Financial debts | 170/4 | €167,869 | €95,270 | -€72,599 | -43.2% |
| Amounts payable within one year | 42/48 | €219,444 | €318,150 | +€98,706 | +45.0% |
| Current portion of amounts payable after more than one year | 42 | €70,911 | €64,235 | -€6,676 | -9.4% |
| Trade debts | 44 | €42,418 | €53,703 | +€11,285 | +26.6% |
| Suppliers | 440/4 | €42,418 | €53,703 | +€11,285 | +26.6% |
| Taxes, remuneration and social security | 45 | €106,115 | €200,212 | +€94,098 | +88.7% |
| Taxes | 450/3 | €67,146 | €145,827 | +€78,681 | +117% |
| Remuneration and social security | 454/9 | €38,969 | €54,386 | +€15,417 | +39.6% |
| Accrued charges and deferred income | 492/3 | €84,019 | €76,471 | -€7,547 | -9.0% |
| Turnover | 70 | - | €1,283,508 | +€1.3m | |
| Non-recurring operating income | 76A | - | €6,600 | +€6,600 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €488,009 | +€488,009 | |
| Remuneration, social security and pensions | 62 | €490,587 | €521,215 | +€30,628 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,916 | €60,830 | +€12,914 | +27.0% |
| Other operating charges | 640/8 | €5,596 | €3,901 | -€1,695 | -30.3% |
| Non-recurring operating charges | 66A | €92,996 | €0 | -€92,995 | -100.0% |
| Gross operating margin | 9900 | €859,370 | €805,884 | -€53,486 | -6.2% |
| Operating profit (loss) | 9901 | €222,275 | €219,938 | -€2,337 | -1.1% |
| Financial income | 75/76B | €5,974 | €25,787 | +€19,813 | +332% |
| Recurring financial income | 75 | €258 | €25,787 | +€25,529 | +9,878% |
| Non-recurring financial income | 76B | €5,716 | - | -€5,716 | |
| Financial charges | 65/66B | €29,640 | €31,883 | +€2,244 | +7.6% |
| Recurring financial charges | 65 | €24,267 | €27,965 | +€3,698 | +15.2% |
| Non-recurring financial charges | 66B | €5,373 | €3,919 | -€1,454 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €198,610 | €213,842 | +€15,232 | +7.7% |
| Income taxes | 67/77 | €67,768 | €78,780 | +€11,013 | +16.3% |
| Profit (loss) for the period | 9904 | €130,842 | €135,062 | +€4,220 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €130,842 | €135,062 | +€4,220 | +3.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.