LOUVREX 81: 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.
LOUVREX 81
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Current portion of long-term debt -€39,824
down €39,824 (-92.3%), from €43,168 to €3,344
- Profit (loss) carried forward +€25,470
up €25,470 (+17.2%), from €147,914 to €173,384
- Financial charges -€9,581
down €9,581 (-54.8%), from €17,478 to €7,897
- Gross operating margin +€5,094
up €5,094 (+13.2%), from €38,647 to €43,741
- Taxes +€4,169
up €4,169 (+77.6%), from €5,371 to €9,540
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 | €764,479 | €764,509 | +€30 | 0.0% |
| Fixed assets | 21/28 | €750,000 | €750,000 | = | 0.0% |
| Financial fixed assets | 28 | €750,000 | €750,000 | = | 0.0% |
| Current assets | 29/58 | €14,479 | €14,509 | +€30 | +0.2% |
| Amounts receivable within one year | 40/41 | €9,773 | €14,486 | +€4,713 | +48.2% |
| Trade receivables | 40 | €9,773 | €14,486 | +€4,713 | +48.2% |
| Cash at bank and in hand | 54/58 | €4,706 | €23 | -€4,683 | -99.5% |
| Total equity and liabilities | 10/49 | €764,479 | €764,509 | +€30 | 0.0% |
| Equity | 10/15 | €377,264 | €402,734 | +€25,470 | +6.8% |
| Contributions | 10/11 | €208,500 | €208,500 | = | 0.0% |
| Reserves | 13 | €20,850 | €20,850 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,850 | €20,850 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20,850 | €20,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €147,914 | €173,384 | +€25,470 | +17.2% |
| Amounts payable | 17/49 | €387,215 | €361,775 | -€25,440 | -6.6% |
| Amounts payable after more than one year | 17 | €187,500 | €187,500 | = | 0.0% |
| Other amounts payable | 178/9 | €187,500 | €187,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €147,083 | €114,143 | -€32,940 | -22.4% |
| Current portion of amounts payable after more than one year | 42 | €43,168 | €3,344 | -€39,824 | -92.3% |
| Trade debts | 44 | €4,425 | €2,400 | -€2,025 | -45.8% |
| Suppliers | 440/4 | €4,425 | €2,400 | -€2,025 | -45.8% |
| Taxes, remuneration and social security | 45 | €8,283 | €14,193 | +€5,910 | +71.4% |
| Taxes | 450/3 | €8,283 | €14,193 | +€5,910 | +71.4% |
| Other amounts payable | 47/48 | €91,207 | €94,207 | +€3,000 | +3.3% |
| Accrued charges and deferred income | 492/3 | €52,632 | €60,132 | +€7,500 | +14.3% |
| Other operating charges | 640/8 | €1,044 | €836 | -€208 | -20.0% |
| Gross operating margin | 9900 | €38,647 | €43,741 | +€5,094 | +13.2% |
| Operating profit (loss) | 9901 | €37,603 | €42,906 | +€5,303 | +14.1% |
| Financial charges | 65/66B | €17,478 | €7,897 | -€9,581 | -54.8% |
| Recurring financial charges | 65 | €17,478 | €7,897 | -€9,581 | -54.8% |
| Profit (loss) for the period before taxes | 9903 | €20,125 | €35,009 | +€14,884 | +74.0% |
| Income taxes | 67/77 | €5,371 | €9,540 | +€4,169 | +77.6% |
| Profit (loss) for the period | 9904 | €14,754 | €25,469 | +€10,715 | +72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,754 | €25,469 | +€10,715 | +72.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.