LOVDRY: what changed
Two fiscal 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.
LOVDRY
Largest movements
- Tangible fixed assets -€3,691
down €3,691 (-12.7%), from €29,163 to €25,472
- Receivables within one year -€1,092
down €1,092 (-23.8%), from €4,592 to €3,500
of which Other amounts receivable: -€939
- Intangible fixed assets -€1,025
down €1,025 (-37.7%), from €2,720 to €1,695
- Profit (loss) carried forward -€5,629
down €5,629 (-34.1%), from -€16,488 to -€22,117
- Other debts -€1,532
down €1,532 (-2.7%), from €56,433 to €54,901
- Tax, wage and social debts +€893
new in 2025: €893
- Gross operating margin +€2,523
up €2,523 (+99.4%), from -€2,539 to -€16
- Other operating charges -€386
down €386 (-49.9%), from €773 to €387
- Financial charges -€84
down €84 (-60.8%), from €138 to €54
- Depreciation +€49
up €49 (+1.0%), from €5,122 to €5,172
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.
Cash bridge derived
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 | €52,255 | €46,281 | -€5,973 | -11.4% |
| Formation expenses | 20 | €479 | €271 | -€208 | -43.5% |
| Fixed assets | 21/28 | €31,883 | €27,167 | -€4,716 | -14.8% |
| Intangible fixed assets | 21 | €2,720 | €1,695 | -€1,025 | -37.7% |
| Tangible fixed assets | 22/27 | €29,163 | €25,472 | -€3,691 | -12.7% |
| Plant, machinery and equipment | 23 | €29,163 | €25,472 | -€3,691 | -12.7% |
| Current assets | 29/58 | €19,892 | €18,843 | -€1,049 | -5.3% |
| Stocks and contracts in progress | 3 | €15,167 | €15,224 | +€57 | +0.4% |
| Stocks | 30/36 | €15,167 | €15,224 | +€57 | +0.4% |
| Amounts receivable within one year | 40/41 | €4,592 | €3,500 | -€1,092 | -23.8% |
| Trade receivables | 40 | €3,652 | €3,500 | -€152 | -4.2% |
| Other amounts receivable | 41 | €939 | - | -€939 | |
| Cash at bank and in hand | 54/58 | €134 | €119 | -€15 | -11.2% |
| Total equity and liabilities | 10/49 | €52,255 | €46,281 | -€5,973 | -11.4% |
| Equity | 10/15 | -€13,488 | -€19,117 | -€5,629 | -41.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,488 | -€22,117 | -€5,629 | -34.1% |
| Amounts payable | 17/49 | €65,743 | €65,399 | -€344 | -0.5% |
| Amounts payable within one year | 42/48 | €65,743 | €65,399 | -€344 | -0.5% |
| Trade debts | 44 | €9,311 | €9,605 | +€295 | +3.2% |
| Suppliers | 440/4 | €9,311 | €9,605 | +€295 | +3.2% |
| Taxes, remuneration and social security | 45 | - | €893 | +€893 | |
| Taxes | 450/3 | - | €893 | +€893 | |
| Other amounts payable | 47/48 | €56,433 | €54,901 | -€1,532 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,122 | €5,172 | +€49 | +1.0% |
| Other operating charges | 640/8 | €773 | €387 | -€386 | -49.9% |
| Gross operating margin | 9900 | -€2,539 | -€16 | +€2,523 | +99.4% |
| Operating profit (loss) | 9901 | -€8,435 | -€5,575 | +€2,859 | +33.9% |
| Financial charges | 65/66B | €138 | €54 | -€84 | -60.8% |
| Recurring financial charges | 65 | €138 | €54 | -€84 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,572 | -€5,629 | +€2,943 | +34.3% |
| Profit (loss) for the period | 9904 | -€8,572 | -€5,629 | +€2,943 | +34.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,572 | -€5,629 | +€2,943 | +34.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.