SR LOUVE IMMO: 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.
SR LOUVE IMMO
Largest movements
- Cash -€340,873
down €340,873 (-80.9%), from €421,157 to €80,284
mainly Tax, wage and social debts (-€173,166) and Other debts (-€75,386)
- Tax, wage and social debts -€173,166
no longer reported in 2025 (was €173,166)
- Other debts -€75,386
down €75,386 (-55.0%), from €137,024 to €61,638
- Profit (loss) carried forward -€71,776
down €71,776 (-89.4%), from €80,274 to €8,498
- Trade debts -€18,826
down €18,826 (-71.2%), from €26,433 to €7,606
- Gross operating margin -€217,041
down €217,041, from €146,207 to -€70,834
- Taxes -€30,104
no longer reported in 2025 (was €30,104)
- Financial charges -€12,094
down €12,094 (-98.5%), from €12,281 to €187
- Other operating charges -€1,708
down €1,708 (-69.3%), from €2,462 to €755
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.
Derived cash bridge
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 | €423,096 | €83,943 | -€339,154 | -80.2% |
| Current assets | 29/58 | €423,096 | €83,943 | -€339,154 | -80.2% |
| Amounts receivable within one year | 40/41 | €1,861 | €3,659 | +€1,798 | +96.6% |
| Trade receivables | 40 | €1,183 | €2,624 | +€1,441 | +122% |
| Other amounts receivable | 41 | €677 | €1,034 | +€357 | +52.7% |
| Cash at bank and in hand | 54/58 | €421,157 | €80,284 | -€340,873 | -80.9% |
| Deferred charges and accrued income | 490/1 | €78 | - | -€78 | |
| Total equity and liabilities | 10/49 | €423,096 | €83,943 | -€339,154 | -80.2% |
| Equity | 10/15 | €86,474 | €14,698 | -€71,776 | -83.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,274 | €8,498 | -€71,776 | -89.4% |
| Amounts payable | 17/49 | €336,622 | €69,245 | -€267,378 | -79.4% |
| Amounts payable within one year | 42/48 | €336,622 | €69,245 | -€267,378 | -79.4% |
| Trade debts | 44 | €26,433 | €7,606 | -€18,826 | -71.2% |
| Suppliers | 440/4 | €26,433 | €7,606 | -€18,826 | -71.2% |
| Taxes, remuneration and social security | 45 | €173,166 | - | -€173,166 | |
| Taxes | 450/3 | €173,166 | - | -€173,166 | |
| Other amounts payable | 47/48 | €137,024 | €61,638 | -€75,386 | -55.0% |
| Other operating charges | 640/8 | €2,462 | €755 | -€1,708 | -69.3% |
| Gross operating margin | 9900 | €146,207 | -€70,834 | -€217,041 | |
| Operating profit (loss) | 9901 | €143,745 | -€71,589 | -€215,333 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €12,281 | €187 | -€12,094 | -98.5% |
| Recurring financial charges | 65 | €12,281 | €187 | -€12,094 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €131,464 | -€71,776 | -€203,240 | |
| Income taxes | 67/77 | €30,104 | - | -€30,104 | |
| Profit (loss) for the period | 9904 | €101,361 | -€71,776 | -€173,136 | |
| Profit (loss) for the period to be appropriated | 9905 | €101,361 | -€71,776 | -€173,136 |
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 1 November 2026 via checked.be.