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LV Solution: 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

LV Solution

BE 0730.949.735
NACE 96.301, Funeral services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,536
2024 · -€4,948+€11,484
Equity
-€7,920
2024 · -€14,456+€6,536
Cash
€2,071
2024 · €11,642-€9,571
Balance sheet total
€20,639
2024 · €20,720-€81

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€10,180

    up €10,180 (+147.7%), from €6,891 to €17,071

    of which Trade receivables: +€10,179

  • Cash -€9,571

    down €9,571 (-82.2%), from €11,642 to €2,071

    mainly Receivables within one year (-€10,180) and Other debts (-€7,590)

  • Tangible fixed assets -€473

    down €473 (-48.0%), from €986 to €512

    of which Furniture and vehicles: -€358

  • Deferred charges and accrued income -€217

    down €217 (-18.1%), from €1,202 to €985

Equity and liabilities
  • Other debts -€7,590

    down €7,590 (-28.8%), from €26,326 to €18,737

  • Profit (loss) carried forward +€6,536

    up €6,536 (+37.4%), from -€17,456 to -€10,920

  • Tax, wage and social debts +€682

    up €682 (+9.5%), from €7,182 to €7,864

    of which Taxes: +€682

  • Trade debts +€290

    up €290 (+17.4%), from €1,667 to €1,958

Income statement
  • Financial charges -€21,373

    down €21,373 (-92.7%), from €23,060 to €1,687

  • Gross operating margin -€7,128

    down €7,128 (-36.5%), from €19,512 to €12,384

  • Taxes +€2,363

    up €2,363 (+852.9%), from €277 to €2,640

  • Other operating charges +€504

    up €504 (+92.7%), from €543 to €1,047

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 -€4,948
Gross operating margin -€7,128
Depreciation +€107
Other operating charges -€504
Financial income -€1
Financial charges +€21,373
Taxes -€2,363
Result 2025 €6,536

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 -€9,571
Investment €0
Financing €0
Cash 2024 €11,642
Net result for the year +€6,536
Depreciation +€473
Receivables within one year -€10,180
Deferred charges and accrued income +€217
Trade debts +€290
Tax, wage and social debts +€682
Other debts -€7,590
Cash 2025 €2,071
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,720 €20,639 -€81 -0.4%
Fixed assets 21/28 €986 €512 -€473 -48.0%
Tangible fixed assets 22/27 €986 €512 -€473 -48.0%
Plant, machinery and equipment 23 €338 €223 -€115 -34.1%
Furniture and vehicles 24 €647 €289 -€358 -55.3%
Current assets 29/58 €19,735 €20,126 +€392 +2.0%
Amounts receivable within one year 40/41 €6,891 €17,071 +€10,180 +147.7%
Trade receivables 40 €6,891 €17,070 +€10,179 +147.7%
Other amounts receivable 41 - €1 +€1
Cash at bank and in hand 54/58 €11,642 €2,071 -€9,571 -82.2%
Deferred charges and accrued income 490/1 €1,202 €985 -€217 -18.1%
Total equity and liabilities 10/49 €20,720 €20,639 -€81 -0.4%
Equity 10/15 -€14,456 -€7,920 +€6,536 +45.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€17,456 -€10,920 +€6,536 +37.4%
Amounts payable 17/49 €35,176 €28,559 -€6,617 -18.8%
Amounts payable within one year 42/48 €35,176 €28,559 -€6,617 -18.8%
Trade debts 44 €1,667 €1,958 +€290 +17.4%
Suppliers 440/4 €1,667 €1,958 +€290 +17.4%
Taxes, remuneration and social security 45 €7,182 €7,864 +€682 +9.5%
Taxes 450/3 €4,682 €5,364 +€682 +14.6%
Remuneration and social security 454/9 €2,500 €2,500 = 0.0%
Other amounts payable 47/48 €26,326 €18,737 -€7,590 -28.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €581 €473 -€107 -18.5%
Other operating charges 640/8 €543 €1,047 +€504 +92.7%
Gross operating margin 9900 €19,512 €12,384 -€7,128 -36.5%
Operating profit (loss) 9901 €18,388 €10,863 -€7,525 -40.9%
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €23,060 €1,687 -€21,373 -92.7%
Recurring financial charges 65 €23,060 €1,687 -€21,373 -92.7%
Profit (loss) for the period before taxes 9903 -€4,671 €9,176 +€13,847
Income taxes 67/77 €277 €2,640 +€2,363 +852.9%
Profit (loss) for the period 9904 -€4,948 €6,536 +€11,484
Profit (loss) for the period to be appropriated 9905 -€4,948 €6,536 +€11,484

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.