LVH Solutions: 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.
LVH Solutions
Largest movements
- Receivables within one year +€1,475
up €1,475 (+323.1%), from €456 to €1,932
of which Trade receivables: +€1,876
- Cash +€48
up €48 (+37.1%), from €129 to €177
mainly Net result for the year (+€1,677) and Other debts (+€430)
- Profit (loss) carried forward +€1,677
up €1,677 (+38.0%), from -€4,414 to -€2,737
- Trade debts -€584
down €584 (-43.5%), from €1,343 to €759
- Other debts +€430
up €430 (+37.2%), from €1,156 to €1,586
- Turnover +€10,850
new in 2025: €10,850
- Purchases and services +€6,280
up €6,280 (+226.1%), from €2,778 to €9,058
- Gross operating margin +€4,570
up €4,570, from -€2,778 to €1,792
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 | €586 | €2,109 | +€1,523 | +260.1% |
| Current assets | 29/58 | €586 | €2,109 | +€1,523 | +260.1% |
| Amounts receivable within one year | 40/41 | €456 | €1,932 | +€1,475 | +323.1% |
| Trade receivables | 40 | - | €1,876 | +€1,876 | |
| Other amounts receivable | 41 | €456 | €56 | -€400 | -87.7% |
| Cash at bank and in hand | 54/58 | €129 | €177 | +€48 | +37.1% |
| Total equity and liabilities | 10/49 | €586 | €2,109 | +€1,523 | +260.1% |
| Equity | 10/15 | -€1,914 | -€237 | +€1,677 | +87.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,414 | -€2,737 | +€1,677 | +38.0% |
| Amounts payable | 17/49 | €2,499 | €2,345 | -€154 | -6.2% |
| Amounts payable within one year | 42/48 | €2,499 | €2,345 | -€154 | -6.2% |
| Trade debts | 44 | €1,343 | €759 | -€584 | -43.5% |
| Suppliers | 440/4 | €1,343 | €759 | -€584 | -43.5% |
| Other amounts payable | 47/48 | €1,156 | €1,586 | +€430 | +37.2% |
| Turnover | 70 | - | €10,850 | +€10,850 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,778 | €9,058 | +€6,280 | +226.1% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€2,778 | €1,792 | +€4,570 | |
| Operating profit (loss) | 9901 | -€2,778 | €1,727 | +€4,504 | |
| Financial charges | 65/66B | €56 | €50 | -€7 | -11.6% |
| Recurring financial charges | 65 | €56 | €50 | -€7 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,834 | €1,677 | +€4,511 | |
| Profit (loss) for the period | 9904 | -€2,834 | €1,677 | +€4,511 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,834 | €1,677 | +€4,511 |
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.