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LOWKEY: 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.

What changed

LOWKEY

BE 0788.587.828
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,120
2024 · €175,716-€183,836
Equity
€299,297
2024 · €307,417-€8,120
Cash
€176,750
2024 · €213,594-€36,844
Balance sheet total
€306,603
2024 · €327,605-€21,002

Largest movements

2024 to 2025
Assets
  • Cash -€36,844

    down €36,844 (-17.2%), from €213,594 to €176,750

    mainly Receivables within one year (-€20,357) and Tax, wage and social debts (-€9,313)

  • Receivables within one year +€20,357

    up €20,357 (+20.4%), from €100,025 to €120,382

    of which Other amounts receivable: +€25,983

Equity and liabilities
  • Tax, wage and social debts -€9,313

    down €9,313 (-56.9%), from €16,370 to €7,057

  • Reserves -€8,120

    down €8,120 (-2.7%), from €303,417 to €295,297

  • Trade debts -€3,569

    down €3,569 (-93.5%), from €3,818 to €249

Income statement
  • Gross operating margin -€242,561

    down €242,561, from €231,743 to -€10,818

  • Taxes -€53,049

    no longer reported in 2025 (was €53,049)

  • Financial income +€6,322

    up €6,322 (+3068.9%), from €206 to €6,528

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €175,716
Gross operating margin -€242,561
Depreciation -€674
Other operating charges -€62
Financial income +€6,322
Financial charges +€90
Taxes +€53,049
Result 2025 -€8,120

Cash bridge derived

cash 2024 to 2025

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.

From operations -€36,381
Investment -€463
Financing €0
Cash 2024 €213,594
Net result for the year -€8,120
Depreciation +€3,656
Receivables within one year -€20,357
Deferred charges and accrued income +€1,322
Trade debts -€3,569
Tax, wage and social debts -€9,313
Investment in fixed assets (net) -€463
Cash 2025 €176,750
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €327,605 €306,603 -€21,002 -6.4%
Fixed assets 21/28 €8,727 €5,534 -€3,193 -36.6%
Tangible fixed assets 22/27 €8,727 €5,534 -€3,193 -36.6%
Furniture and vehicles 24 €7,310 €4,272 -€3,038 -41.6%
Other tangible fixed assets 26 €1,417 €1,262 -€155 -10.9%
Current assets 29/58 €318,878 €301,069 -€17,809 -5.6%
Stocks and contracts in progress 3 €3,937 €3,937 = 0.0%
Stocks 30/36 €3,937 €3,937 = 0.0%
Amounts receivable within one year 40/41 €100,025 €120,382 +€20,357 +20.4%
Trade receivables 40 €5,989 €363 -€5,626 -93.9%
Other amounts receivable 41 €94,036 €120,019 +€25,983 +27.6%
Cash at bank and in hand 54/58 €213,594 €176,750 -€36,844 -17.2%
Deferred charges and accrued income 490/1 €1,322 - -€1,322
Total equity and liabilities 10/49 €327,605 €306,603 -€21,002 -6.4%
Equity 10/15 €307,417 €299,297 -€8,120 -2.6%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €303,417 €295,297 -€8,120 -2.7%
Distributable reserves 133 €303,417 €295,297 -€8,120 -2.7%
Amounts payable 17/49 €20,188 €7,306 -€12,882 -63.8%
Amounts payable within one year 42/48 €20,188 €7,306 -€12,882 -63.8%
Trade debts 44 €3,818 €249 -€3,569 -93.5%
Suppliers 440/4 €3,818 €249 -€3,569 -93.5%
Taxes, remuneration and social security 45 €16,370 €7,057 -€9,313 -56.9%
Taxes 450/3 €16,370 €7,057 -€9,313 -56.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,982 €3,656 +€674 +22.6%
Other operating charges 640/8 - €62 +€62
Gross operating margin 9900 €231,743 -€10,818 -€242,561
Operating profit (loss) 9901 €228,761 -€14,536 -€243,297
Financial income 75/76B €206 €6,528 +€6,322 +3068.9%
Recurring financial income 75 €206 €6,528 +€6,322 +3068.9%
Financial charges 65/66B €202 €112 -€90 -44.6%
Recurring financial charges 65 €202 €112 -€90 -44.6%
Profit (loss) for the period before taxes 9903 €228,765 -€8,120 -€236,885
Income taxes 67/77 €53,049 - -€53,049
Profit (loss) for the period 9904 €175,716 -€8,120 -€183,836
Profit (loss) for the period to be appropriated 9905 €175,716 -€8,120 -€183,836

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.