LOVUS: what changed
LOVUS
Largest movements
- Cash -€6,002
down €6,002 (-22.5%), from €26,694 to €20,693
mainly Net result for the year (-€6,008) and Receivables within one year (-€165)
- Profit (loss) carried forward -€6,008
down €6,008 (-21.9%), from €27,417 to €21,409
- Purchases and services +€10,482
up €10,482 (+28.0%), from €37,392 to €47,874
- Gross operating margin -€8,402
down €8,402, from €2,513 to -€5,889
- Turnover +€7,640
up €7,640 (+27.9%), from €27,405 to €35,044
Change in the result, 2021 to 2022
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,417 | €21,607 | -€5,810 | -21.2% |
| Fixed assets | 21/28 | €52 | €78 | +€27 | +51.7% |
| Financial fixed assets | 28 | €52 | €78 | +€27 | +51.7% |
| Current assets | 29/58 | €27,365 | €21,528 | -€5,837 | -21.3% |
| Amounts receivable within one year | 40/41 | €671 | €836 | +€165 | +24.5% |
| Other amounts receivable | 41 | €671 | €836 | +€165 | +24.5% |
| Cash at bank and in hand | 54/58 | €26,694 | €20,693 | -€6,002 | -22.5% |
| Total equity and liabilities | 10/49 | €27,417 | €21,607 | -€5,810 | -21.2% |
| Equity | 10/15 | €27,417 | €21,409 | -€6,008 | -21.9% |
| Profit (loss) carried forward | 14 | €27,417 | €21,409 | -€6,008 | -21.9% |
| Amounts payable | 17/49 | - | €197 | +€197 | |
| Amounts payable within one year | 42/48 | - | €197 | +€197 | |
| Trade debts | 44 | - | €197 | +€197 | |
| Suppliers | 440/4 | - | €197 | +€197 | |
| Turnover | 70 | €27,405 | €35,044 | +€7,640 | +27.9% |
| Membership fees, donations, legacies and grants | 73 | €12,500 | - | -€12,500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €37,392 | €47,874 | +€10,482 | +28.0% |
| Gross operating margin | 9900 | €2,513 | -€5,889 | -€8,402 | |
| Operating profit (loss) | 9901 | €2,513 | -€5,889 | -€8,402 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -84.9% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -84.9% |
| Financial charges | 65/66B | €80 | €119 | +€39 | +48.8% |
| Recurring financial charges | 65 | €80 | €119 | +€39 | +48.8% |
| Profit (loss) for the period before taxes | 9903 | €2,436 | -€6,008 | -€8,443 | |
| Profit (loss) for the period | 9904 | €2,436 | -€6,008 | -€8,443 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,436 | -€6,008 | -€8,443 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.