Louve Solitaire: 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 Solitaire
Largest movements
- Cash +€19,383
up €19,383 (+39.3%), from €49,348 to €68,731
mainly Deferred charges and accrued income (+€14,954) and Net result for the year (+€5,590)
- Deferred charges and accrued income -€14,954
down €14,954 (-83.5%), from €17,920 to €2,965
- Receivables within one year +€11,401
up €11,401 (+920%), from €1,239 to €12,640
of which Other amounts receivable: +€11,401
- Tangible fixed assets -€4,318
down €4,318 (-53.0%), from €8,151 to €3,833
- Reserves +€5,590
up €5,590 (+5.1%), from €109,595 to €115,185
- Tax, wage and social debts +€4,539
up €4,539 (+138%), from €3,299 to €7,838
of which Remuneration and social security: +€4,539
- Other debts +€2,688
up €2,688 (+67.1%), from €4,008 to €6,696
- Trade debts -€1,431
down €1,431 (-52.9%), from €2,706 to €1,275
- Gross operating margin -€47,152
down €47,152 (-76.4%), from €61,694 to €14,542
- Taxes -€14,866
down €14,866 (-82.2%), from €18,079 to €3,214
- Depreciation +€3,820
up €3,820 (+767%), from €498 to €4,318
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 | €124,649 | €136,161 | +€11,512 | +9.2% |
| Fixed assets | 21/28 | €8,151 | €3,833 | -€4,318 | -53.0% |
| Tangible fixed assets | 22/27 | €8,151 | €3,833 | -€4,318 | -53.0% |
| Furniture and vehicles | 24 | €8,151 | €3,833 | -€4,318 | -53.0% |
| Current assets | 29/58 | €116,498 | €132,328 | +€15,830 | +13.6% |
| Amounts receivable within one year | 40/41 | €1,239 | €12,640 | +€11,401 | +920% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,239 | €12,640 | +€11,401 | +920% |
| Current investments | 50/53 | €47,991 | €47,991 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €49,348 | €68,731 | +€19,383 | +39.3% |
| Deferred charges and accrued income | 490/1 | €17,920 | €2,965 | -€14,954 | -83.5% |
| Total equity and liabilities | 10/49 | €124,649 | €136,161 | +€11,512 | +9.2% |
| Equity | 10/15 | €114,595 | €120,185 | +€5,590 | +4.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €109,595 | €115,185 | +€5,590 | +5.1% |
| Distributable reserves | 133 | €109,595 | €115,185 | +€5,590 | +5.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €10,054 | €15,976 | +€5,922 | +58.9% |
| Amounts payable within one year | 42/48 | €10,014 | €15,809 | +€5,795 | +57.9% |
| Trade debts | 44 | €2,706 | €1,275 | -€1,431 | -52.9% |
| Suppliers | 440/4 | €2,706 | €1,275 | -€1,431 | -52.9% |
| Taxes, remuneration and social security | 45 | €3,299 | €7,838 | +€4,539 | +138% |
| Taxes | 450/3 | €169 | €169 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,130 | €7,669 | +€4,539 | +145% |
| Other amounts payable | 47/48 | €4,008 | €6,696 | +€2,688 | +67.1% |
| Accrued charges and deferred income | 492/3 | €41 | €168 | +€127 | +313% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €498 | €4,318 | +€3,820 | +767% |
| Other operating charges | 640/8 | €1,000 | €1,197 | +€197 | +19.7% |
| Gross operating margin | 9900 | €61,694 | €14,542 | -€47,152 | -76.4% |
| Operating profit (loss) | 9901 | €60,196 | €9,028 | -€51,168 | -85.0% |
| Financial income | 75/76B | €682 | €119 | -€563 | -82.6% |
| Recurring financial income | 75 | €682 | €119 | -€563 | -82.6% |
| Financial charges | 65/66B | €432 | €343 | -€88 | -20.5% |
| Recurring financial charges | 65 | €432 | €343 | -€88 | -20.5% |
| Profit (loss) for the period before taxes | 9903 | €60,447 | €8,803 | -€51,643 | -85.4% |
| Income taxes | 67/77 | €18,079 | €3,214 | -€14,866 | -82.2% |
| Profit (loss) for the period | 9904 | €42,367 | €5,590 | -€36,778 | -86.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,367 | €5,590 | -€36,778 | -86.8% |
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 14 October 2026 via checked.be.