Luv4YT: 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.
Luv4YT
Largest movements
- Tangible fixed assets +€22,972
up €22,972 (+254.4%), from €9,031 to €32,003
- Cash +€1,350
up €1,350 (+425.4%), from €317 to €1,667
mainly Debts after one year (+€37,500) and Depreciation (+€14,528)
- Debts after one year +€37,500
up €37,500 (+375.0%), from €10,000 to €47,500
- Profit (loss) carried forward -€9,260
down €9,260 (-471.5%), from -€1,964 to -€11,223
- Debts within one year -€3,965
down €3,965 (-57.6%), from €6,882 to €2,917
of which Trade debts: -€4,382
- Depreciation +€7,500
up €7,500 (+106.7%), from €7,028 to €14,528
- Other operating charges +€2,555
up €2,555 (+326.3%), from €783 to €3,338
- Gross operating margin +€1,872
up €1,872 (+27.6%), from €6,777 to €8,649
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 | €15,087 | €39,358 | +€24,271 | +160.9% |
| Fixed assets | 21/28 | €9,031 | €32,003 | +€22,972 | +254.4% |
| Tangible fixed assets | 22/27 | €9,031 | €32,003 | +€22,972 | +254.4% |
| Furniture and vehicles | 24 | €9,031 | €32,003 | +€22,972 | +254.4% |
| Current assets | 29/58 | €6,056 | €7,355 | +€1,299 | +21.4% |
| Amounts receivable within one year | 40/41 | €4,583 | €4,356 | -€227 | -5.0% |
| Trade receivables | 40 | €4,356 | €4,356 | = | 0.0% |
| Other amounts receivable | 41 | €227 | - | -€227 | |
| Cash at bank and in hand | 54/58 | €317 | €1,667 | +€1,350 | +425.4% |
| Deferred charges and accrued income | 490/1 | €1,155 | €1,332 | +€177 | +15.3% |
| Total equity and liabilities | 10/49 | €15,087 | €39,358 | +€24,271 | +160.9% |
| Equity | 10/15 | -€1,964 | -€11,223 | -€9,260 | -471.5% |
| Profit (loss) carried forward | 14 | -€1,964 | -€11,223 | -€9,260 | -471.5% |
| Amounts payable | 17/49 | €17,051 | €50,582 | +€33,531 | +196.6% |
| Amounts payable after more than one year | 17 | €10,000 | €47,500 | +€37,500 | +375.0% |
| Financial debts | 170/4 | €10,000 | €47,500 | +€37,500 | +375.0% |
| Amounts payable within one year | 42/48 | €6,882 | €2,917 | -€3,965 | -57.6% |
| Trade debts | 44 | €4,382 | - | -€4,382 | |
| Suppliers | 440/4 | €4,382 | - | -€4,382 | |
| Taxes, remuneration and social security | 45 | - | €417 | +€417 | |
| Taxes | 450/3 | - | €417 | +€417 | |
| Accrued charges and deferred income | 492/3 | €169 | €165 | -€4 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,028 | €14,528 | +€7,500 | +106.7% |
| Other operating charges | 640/8 | €783 | €3,338 | +€2,555 | +326.3% |
| Gross operating margin | 9900 | €6,777 | €8,649 | +€1,872 | +27.6% |
| Operating profit (loss) | 9901 | -€1,034 | -€9,217 | -€8,183 | -791.6% |
| Financial charges | 65/66B | €42 | €43 | +€1 | +2.4% |
| Recurring financial charges | 65 | €42 | €43 | +€1 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,076 | -€9,260 | -€8,184 | -760.8% |
| Profit (loss) for the period | 9904 | -€1,076 | -€9,260 | -€8,184 | -760.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,076 | -€9,260 | -€8,184 | -760.8% |
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 5 October 2026 via checked.be.