LOV.T Creations: 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.
LOV.T Creations
Largest movements
- Stocks and contracts +€12,664
up €12,664 (+39.7%), from €31,924 to €44,588
- Cash -€8,236
down €8,236 (-91.8%), from €8,972 to €736
mainly Trade debts (-€26,454) and Stocks and contracts (-€12,664)
- Receivables within one year -€2,937
down €2,937 (-82.7%), from €3,550 to €612
of which Trade receivables: -€1,677
- Trade debts -€26,454
down €26,454 (-79.3%), from €33,380 to €6,926
- Reserves +€11,690
new in 2025: €11,690
- Tax, wage and social debts +€11,193
up €11,193 (+3,275%), from €342 to €11,534
- Other debts +€3,856
up €3,856 (+40.5%), from €9,518 to €13,374
- Profit (loss) carried forward +€787
up €787, from -€787 to €0
- Gross operating margin +€18,609
up €18,609 (+1,617%), from €1,151 to €19,760
- Taxes +€5,392
up €5,392 (+1,578%), from €342 to €5,733
- Other operating charges -€338
down €338 (-34.0%), from €992 to €654
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 | €45,453 | €46,524 | +€1,072 | +2.4% |
| Fixed assets | 21/28 | €1,007 | €588 | -€419 | -41.6% |
| Tangible fixed assets | 22/27 | €1,007 | €588 | -€419 | -41.6% |
| Furniture and vehicles | 24 | €1,007 | €588 | -€419 | -41.6% |
| Current assets | 29/58 | €44,446 | €45,936 | +€1,490 | +3.4% |
| Stocks and contracts in progress | 3 | €31,924 | €44,588 | +€12,664 | +39.7% |
| Stocks | 30/36 | €31,924 | €44,588 | +€12,664 | +39.7% |
| Amounts receivable within one year | 40/41 | €3,550 | €612 | -€2,937 | -82.7% |
| Trade receivables | 40 | €2,290 | €612 | -€1,677 | -73.3% |
| Other amounts receivable | 41 | €1,260 | €0 | -€1,260 | -100% |
| Cash at bank and in hand | 54/58 | €8,972 | €736 | -€8,236 | -91.8% |
| Total equity and liabilities | 10/49 | €45,453 | €46,524 | +€1,072 | +2.4% |
| Equity | 10/15 | €2,213 | €14,690 | +€12,477 | +564% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €11,690 | +€11,690 | |
| Distributable reserves | 133 | - | €11,690 | +€11,690 | |
| Profit (loss) carried forward | 14 | -€787 | €0 | +€787 | |
| Amounts payable | 17/49 | €43,240 | €31,834 | -€11,405 | -26.4% |
| Amounts payable within one year | 42/48 | €43,240 | €31,834 | -€11,405 | -26.4% |
| Trade debts | 44 | €33,380 | €6,926 | -€26,454 | -79.3% |
| Suppliers | 440/4 | €33,380 | €6,926 | -€26,454 | -79.3% |
| Taxes, remuneration and social security | 45 | €342 | €11,534 | +€11,193 | +3,275% |
| Taxes | 450/3 | €342 | €11,534 | +€11,193 | +3,275% |
| Other amounts payable | 47/48 | €9,518 | €13,374 | +€3,856 | +40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | €419 | +€170 | +68.2% |
| Other operating charges | 640/8 | €992 | €654 | -€338 | -34.0% |
| Gross operating margin | 9900 | €1,151 | €19,760 | +€18,609 | +1,617% |
| Operating profit (loss) | 9901 | -€90 | €18,687 | +€18,777 | |
| Financial income | 75/76B | €25 | €27 | +€3 | +10.5% |
| Recurring financial income | 75 | €25 | €27 | +€3 | +10.5% |
| Financial charges | 65/66B | €380 | €503 | +€123 | +32.5% |
| Recurring financial charges | 65 | €380 | €503 | +€123 | +32.5% |
| Profit (loss) for the period before taxes | 9903 | -€445 | €18,211 | +€18,656 | |
| Income taxes | 67/77 | €342 | €5,733 | +€5,392 | +1,578% |
| Profit (loss) for the period | 9904 | -€787 | €12,477 | +€13,264 | |
| Profit (loss) for the period to be appropriated | 9905 | -€787 | €12,477 | +€13,264 |
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 24 October 2026 via checked.be.