LOUVREX 78: what changed
What changed
LOUVREX 78
filed annual accounts (NBB)
Net result for the year
-€6,553
2024 · -€34,429+€27,876
Equity
-€37,982
2024 · -€31,429-€6,553
Cash
€2,438
2024 · -+€2,438
Balance sheet total
€373,793
2024 · €385,907-€12,114
Largest movements
Assets
- Tangible fixed assets -€14,740
down €14,740 (-3.8%), from €385,907 to €371,168
of which Land and buildings: -€9,778
Equity and liabilities
- Other debts +€129,000
up €129,000 (+248%), from €52,000 to €181,000
- Current portion of long-term debt -€123,893
down €123,893 (-92.6%), from €133,824 to €9,932
- Debts after one year -€9,183
down €9,183 (-4.0%), from €229,262 to €220,079
- Profit (loss) carried forward -€6,553
down €6,553 (-19.0%), from -€34,429 to -€40,982
Income statement
- Financial charges -€14,202
down €14,202 (-58.9%), from €24,122 to €9,920
- Depreciation -€13,038
down €13,038 (-46.9%), from €27,777 to €14,740
- Other operating charges -€519
down €519 (-29.3%), from €1,772 to €1,252
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
-€34,429
Gross operating margin
+€116
Depreciation
+€13,038
Other operating charges
+€519
Financial income
-€0
Financial charges
+€14,202
Result 2025
-€6,553
raises the resultlowers the result
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
+€135,894
Investment
€0
Financing
-€133,455
Cash 2024
€0
From operations (derived)
+€135,894
Net result for the year
-€6,553
Depreciation
+€14,740
Deferred charges and accrued income
-€187
Trade debts
-€357
Other debts
+€129,000
Accrued charges and deferred income
-€749
Financing
-€133,455
Debts after one year
-€9,183
Current portion of long-term debt
-€123,893
Short-term financial debts
-€380
Cash 2025
€2,438
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €385,907 | €373,793 | -€12,114 | -3.1% |
| Fixed assets | 21/28 | €385,907 | €371,168 | -€14,740 | -3.8% |
| Tangible fixed assets | 22/27 | €385,907 | €371,168 | -€14,740 | -3.8% |
| Land and buildings | 22 | €358,221 | €348,442 | -€9,778 | -2.7% |
| Plant, machinery and equipment | 23 | €16,707 | €14,678 | -€2,029 | -12.1% |
| Furniture and vehicles | 24 | €10,980 | €8,047 | -€2,932 | -26.7% |
| Current assets | 29/58 | - | €2,626 | +€2,626 | |
| Cash at bank and in hand | 54/58 | - | €2,438 | +€2,438 | |
| Deferred charges and accrued income | 490/1 | - | €187 | +€187 | |
| Total equity and liabilities | 10/49 | €385,907 | €373,793 | -€12,114 | -3.1% |
| Equity | 10/15 | -€31,429 | -€37,982 | -€6,553 | -20.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,429 | -€40,982 | -€6,553 | -19.0% |
| Amounts payable | 17/49 | €417,336 | €411,775 | -€5,561 | -1.3% |
| Amounts payable after more than one year | 17 | €229,262 | €220,079 | -€9,183 | -4.0% |
| Financial debts | 170/4 | €229,262 | €220,079 | -€9,183 | -4.0% |
| Amounts payable within one year | 42/48 | €186,561 | €190,932 | +€4,371 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €133,824 | €9,932 | -€123,893 | -92.6% |
| Financial debts | 43 | €380 | - | -€380 | |
| Credit institutions | 430/8 | €380 | - | -€380 | |
| Trade debts | 44 | €357 | - | -€357 | |
| Suppliers | 440/4 | €357 | - | -€357 | |
| Other amounts payable | 47/48 | €52,000 | €181,000 | +€129,000 | +248% |
| Accrued charges and deferred income | 492/3 | €1,514 | €765 | -€749 | -49.5% |
| Non-recurring operating income | 76A | €60 | - | -€60 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,777 | €14,740 | -€13,038 | -46.9% |
| Other operating charges | 640/8 | €1,772 | €1,252 | -€519 | -29.3% |
| Gross operating margin | 9900 | €19,242 | €19,359 | +€116 | +0.6% |
| Operating profit (loss) | 9901 | -€10,307 | €3,367 | +€13,673 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €24,122 | €9,920 | -€14,202 | -58.9% |
| Recurring financial charges | 65 | €24,122 | €9,920 | -€14,202 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | -€34,429 | -€6,553 | +€27,876 | +81.0% |
| Profit (loss) for the period | 9904 | -€34,429 | -€6,553 | +€27,876 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,429 | -€6,553 | +€27,876 | +81.0% |
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 4 November 2026 via checked.be.