STRUCTURARES VAN LOOCK: 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.
STRUCTURARES VAN LOOCK
Largest movements
- Receivables after one year -€51,000
down €51,000 (-54.3%), from €94,000 to €43,000
- Cash -€2,186
down €2,186 (-53.8%), from €4,064 to €1,878
mainly Contributions, distributions and other (-€26,660) and Trade debts (-€18,439)
- Intangible fixed assets -€2,000
down €2,000 (-19.6%), from €10,197 to €8,197
- Reserves -€37,792
down €37,792 (-55.0%), from €68,737 to €30,945
- Trade debts -€18,439
down €18,439 (-91.8%), from €20,091 to €1,652
- Other debts -€4,025
down €4,025 (-25.0%), from €16,097 to €12,072
- Tax, wage and social debts +€3,999
up €3,999 (+267%), from €1,500 to €5,499
- Gross operating margin -€40,605
down €40,605, from €34,442 to -€6,162
- Staff costs -€26,246
no longer reported in 2025 (was €26,246)
- Other operating charges +€1,970
up €1,970 (+439%), from €449 to €2,418
- Taxes -€1,500
no longer reported in 2025 (was €1,500)
- Financial charges +€1,024
up €1,024 (+263%), from €389 to €1,412
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 | €109,425 | €53,167 | -€56,258 | -51.4% |
| Fixed assets | 21/28 | €10,596 | €8,197 | -€2,400 | -22.6% |
| Intangible fixed assets | 21 | €10,197 | €8,197 | -€2,000 | -19.6% |
| Tangible fixed assets | 22/27 | €400 | - | -€400 | |
| Plant, machinery and equipment | 23 | €400 | - | -€400 | |
| Current assets | 29/58 | €98,829 | €44,971 | -€53,858 | -54.5% |
| Amounts receivable after more than one year | 29 | €94,000 | €43,000 | -€51,000 | -54.3% |
| Other amounts receivable | 291 | €94,000 | €43,000 | -€51,000 | -54.3% |
| Amounts receivable within one year | 40/41 | €765 | €92 | -€672 | -87.9% |
| Other amounts receivable | 41 | €765 | €92 | -€672 | -87.9% |
| Cash at bank and in hand | 54/58 | €4,064 | €1,878 | -€2,186 | -53.8% |
| Total equity and liabilities | 10/49 | €109,425 | €53,167 | -€56,258 | -51.4% |
| Equity | 10/15 | €71,737 | €33,945 | -€37,792 | -52.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €68,737 | €30,945 | -€37,792 | -55.0% |
| Distributable reserves | 133 | €68,737 | €30,945 | -€37,792 | -55.0% |
| Amounts payable | 17/49 | €37,688 | €19,223 | -€18,465 | -49.0% |
| Amounts payable within one year | 42/48 | €37,688 | €19,223 | -€18,465 | -49.0% |
| Trade debts | 44 | €20,091 | €1,652 | -€18,439 | -91.8% |
| Suppliers | 440/4 | €20,091 | €1,652 | -€18,439 | -91.8% |
| Taxes, remuneration and social security | 45 | €1,500 | €5,499 | +€3,999 | +267% |
| Taxes | 450/3 | €1,500 | €5,499 | +€3,999 | +267% |
| Other amounts payable | 47/48 | €16,097 | €12,072 | -€4,025 | -25.0% |
| Remuneration, social security and pensions | 62 | €26,246 | - | -€26,246 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,511 | €2,000 | -€511 | -20.4% |
| Other operating charges | 640/8 | €449 | €2,418 | +€1,970 | +439% |
| Gross operating margin | 9900 | €34,442 | -€6,162 | -€40,605 | |
| Operating profit (loss) | 9901 | €5,237 | -€10,581 | -€15,817 | |
| Financial income | 75/76B | €1,880 | €861 | -€1,020 | -54.2% |
| Recurring financial income | 75 | €1,880 | €861 | -€1,020 | -54.2% |
| Financial charges | 65/66B | €389 | €1,412 | +€1,024 | +263% |
| Recurring financial charges | 65 | €389 | €1,412 | +€1,024 | +263% |
| Profit (loss) for the period before taxes | 9903 | €6,728 | -€11,132 | -€17,861 | |
| Income taxes | 67/77 | €1,500 | - | -€1,500 | |
| Profit (loss) for the period | 9904 | €5,228 | -€11,132 | -€16,361 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,228 | -€11,132 | -€16,361 |
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 15 October 2026 via checked.be.