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LUPPO: 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

LUPPO

BE 0453.154.504
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€15,532
2024 · -€4,637-€10,896
Equity
-€98,111
2024 · -€82,578-€15,532
Cash
€26
2024 · €111-€86
Balance sheet total
€4,432
2024 · €25,817-€21,385

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€21,299

    down €21,299 (-82.9%), from €25,705 to €4,406

    of which Furniture and vehicles: -€21,299

Equity and liabilities
  • Profit (loss) carried forward -€15,532

    down €15,532 (-15.2%), from -€102,005 to -€117,537

  • Debts after one year -€3,823

    down €3,823 (-3.6%), from €106,366 to €102,543

  • Trade debts -€2,029

    no longer reported in 2025 (was €2,029)

Income statement
  • Other operating charges -€1,186

    down €1,186 (-90.8%), from €1,306 to €120

  • Gross operating margin +€1,155

    up €1,155 (+36.8%), from -€3,143 to -€1,987

  • Financial charges -€61

    down €61 (-32.7%), from €188 to €126

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 -€4,637
Gross operating margin +€1,155
Other operating charges +€1,186
Other operating items -€13,299
Financial charges +€61
Result 2025 -€15,532

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 -€17,562
Investment +€21,299
Financing -€3,823
Cash 2024 €111
Net result for the year -€15,532
Trade debts -€2,029
Investment in fixed assets (net) +€21,299
Debts after one year -€3,823
Cash 2025 €26
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €25,817 €4,432 -€21,385 -82.8%
Fixed assets 21/28 €25,705 €4,406 -€21,299 -82.9%
Tangible fixed assets 22/27 €25,705 €4,406 -€21,299 -82.9%
Plant, machinery and equipment 23 €80 €80 = 0.0%
Furniture and vehicles 24 €25,625 €4,326 -€21,299 -83.1%
Current assets 29/58 €111 €26 -€86 -77.0%
Cash at bank and in hand 54/58 €111 €26 -€86 -77.0%
Total equity and liabilities 10/49 €25,817 €4,432 -€21,385 -82.8%
Equity 10/15 -€82,578 -€98,111 -€15,532 -18.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €827 €827 = 0.0%
Distributable reserves 133 €827 €827 = 0.0%
Profit (loss) carried forward 14 -€102,005 -€117,537 -€15,532 -15.2%
Amounts payable 17/49 €108,395 €102,543 -€5,852 -5.4%
Amounts payable after more than one year 17 €106,366 €102,543 -€3,823 -3.6%
Financial debts 170/4 €106,366 €102,543 -€3,823 -3.6%
Amounts payable within one year 42/48 €2,029 - -€2,029
Trade debts 44 €2,029 - -€2,029
Suppliers 440/4 €2,029 - -€2,029
Other operating charges 640/8 €1,306 €120 -€1,186 -90.8%
Non-recurring operating charges 66A - €13,299 +€13,299
Gross operating margin 9900 -€3,143 -€1,987 +€1,155 +36.8%
Operating profit (loss) 9901 -€4,449 -€15,406 -€10,957 -246.3%
Financial charges 65/66B €188 €126 -€61 -32.7%
Recurring financial charges 65 €188 €126 -€61 -32.7%
Profit (loss) for the period before taxes 9903 -€4,637 -€15,532 -€10,896 -235.0%
Profit (loss) for the period 9904 -€4,637 -€15,532 -€10,896 -235.0%
Profit (loss) for the period to be appropriated 9905 -€4,637 -€15,532 -€10,896 -235.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.