LUVIMO: what changed
Two financial 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.
LUVIMO
Largest movements
- Tangible fixed assets -€26,129
down €26,129 (-4.6%), from €570,287 to €544,158
- Other debts +€87,348
up €87,348 (+63.3%), from €138,078 to €225,426
- Profit (loss) carried forward -€76,526
down €76,526 (-43.2%), from -€177,346 to -€253,871
- Debts after one year -€39,086
down €39,086 (-17.1%), from €228,876 to €189,790
- Taxes +€13,475
new in 2025: €13,475
- Financial charges -€967
down €967 (-12.6%), from €7,668 to €6,701
- Other operating charges +€588
up €588 (+3.2%), from €18,444 to €19,032
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 | €573,814 | €546,818 | -€26,997 | -4.7% |
| Fixed assets | 21/28 | €570,287 | €544,158 | -€26,129 | -4.6% |
| Tangible fixed assets | 22/27 | €570,287 | €544,158 | -€26,129 | -4.6% |
| Land and buildings | 22 | €570,287 | €544,158 | -€26,129 | -4.6% |
| Current assets | 29/58 | €3,527 | €2,659 | -€868 | -24.6% |
| Cash at bank and in hand | 54/58 | €3,527 | €2,659 | -€868 | -24.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €573,814 | €546,818 | -€26,997 | -4.7% |
| Equity | 10/15 | €95,431 | €18,906 | -€76,526 | -80.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €210,777 | €210,777 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €204,577 | €204,577 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,346 | -€253,871 | -€76,526 | -43.2% |
| Amounts payable | 17/49 | €478,383 | €527,912 | +€49,529 | +10.4% |
| Amounts payable after more than one year | 17 | €228,876 | €189,790 | -€39,086 | -17.1% |
| Financial debts | 170/4 | €228,876 | €189,790 | -€39,086 | -17.1% |
| Amounts payable within one year | 42/48 | €249,507 | €338,122 | +€88,615 | +35.5% |
| Current portion of amounts payable after more than one year | 42 | €38,291 | €39,086 | +€796 | +2.1% |
| Trade debts | 44 | €73,138 | €73,610 | +€472 | +0.6% |
| Suppliers | 440/4 | €73,138 | €73,610 | +€472 | +0.6% |
| Other amounts payable | 47/48 | €138,078 | €225,426 | +€87,348 | +63.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,129 | €26,129 | = | 0.0% |
| Other operating charges | 640/8 | €18,444 | €19,032 | +€588 | +3.2% |
| Gross operating margin | 9900 | -€11,121 | -€11,189 | -€68 | -0.6% |
| Operating profit (loss) | 9901 | -€55,695 | -€56,350 | -€656 | -1.2% |
| Financial charges | 65/66B | €7,668 | €6,701 | -€967 | -12.6% |
| Recurring financial charges | 65 | €7,668 | €6,701 | -€967 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€63,362 | -€63,051 | +€311 | +0.5% |
| Income taxes | 67/77 | - | €13,475 | +€13,475 | |
| Profit (loss) for the period | 9904 | -€63,362 | -€76,526 | -€13,163 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€63,362 | -€76,526 | -€13,163 | -20.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.