Agentschap Luk: 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.
Agentschap Luk
Largest movements
- Tangible fixed assets -€46,851
down €46,851 (-3.2%), from €1.4m to €1.4m
of which Plant, machinery and equipment: -€32,351
- Debts after one year -€49,234
down €49,234 (-10.6%), from €464,100 to €414,866
- Trade debts -€16,664
down €16,664 (-70.5%), from €23,620 to €6,956
- Other operating charges -€127,778
down €127,778 (-81.6%), from €156,625 to €28,847
- Gross operating margin -€34,735
down €34,735 (-21.5%), from €161,470 to €126,735
- Depreciation +€4,382
up €4,382 (+7.3%), from €60,277 to €64,659
- Financial charges +€3,046
up €3,046 (+16.1%), from €18,925 to €21,971
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 | €1,446,533 | €1,396,658 | -€49,875 | -3.4% |
| Fixed assets | 21/28 | €1,443,359 | €1,396,508 | -€46,851 | -3.2% |
| Tangible fixed assets | 22/27 | €1,443,359 | €1,396,508 | -€46,851 | -3.2% |
| Land and buildings | 22 | €1,410,623 | €1,396,288 | -€14,335 | -1.0% |
| Plant, machinery and equipment | 23 | €32,351 | - | -€32,351 | |
| Furniture and vehicles | 24 | €385 | €220 | -€165 | -42.9% |
| Current assets | 29/58 | €3,174 | €150 | -€3,024 | -95.3% |
| Cash at bank and in hand | 54/58 | €3,174 | €150 | -€3,024 | -95.3% |
| Total equity and liabilities | 10/49 | €1,446,533 | €1,396,658 | -€49,875 | -3.4% |
| Equity | 10/15 | -€7,055 | €3,962 | +€11,017 | |
| Contributions | 10/11 | €288,796 | €288,796 | -€0 | 0.0% |
| Capital | 10 | €288,796 | €288,796 | -€0 | 0.0% |
| Issued capital | 100 | €288,796 | €288,796 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€295,851 | -€284,834 | +€11,017 | +3.7% |
| Amounts payable | 17/49 | €1,453,588 | €1,392,696 | -€60,892 | -4.2% |
| Amounts payable after more than one year | 17 | €464,100 | €414,866 | -€49,234 | -10.6% |
| Financial debts | 170/4 | €464,100 | €414,866 | -€49,234 | -10.6% |
| Amounts payable within one year | 42/48 | €989,488 | €977,830 | -€11,658 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €47,095 | €49,234 | +€2,139 | +4.5% |
| Trade debts | 44 | €23,620 | €6,956 | -€16,664 | -70.5% |
| Suppliers | 440/4 | €23,620 | €6,956 | -€16,664 | -70.5% |
| Taxes, remuneration and social security | 45 | - | €241 | +€241 | |
| Taxes | 450/3 | - | €241 | +€241 | |
| Other amounts payable | 47/48 | €918,773 | €921,398 | +€2,625 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,277 | €64,659 | +€4,382 | +7.3% |
| Other operating charges | 640/8 | €156,625 | €28,847 | -€127,778 | -81.6% |
| Gross operating margin | 9900 | €161,470 | €126,735 | -€34,735 | -21.5% |
| Operating profit (loss) | 9901 | -€55,432 | €33,229 | +€88,661 | |
| Financial charges | 65/66B | €18,925 | €21,971 | +€3,046 | +16.1% |
| Recurring financial charges | 65 | €18,925 | €21,971 | +€3,046 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | -€74,357 | €11,258 | +€85,615 | |
| Income taxes | 67/77 | - | €241 | +€241 | |
| Profit (loss) for the period | 9904 | -€74,357 | €11,017 | +€85,374 | |
| Profit (loss) for the period to be appropriated | 9905 | -€74,357 | €11,017 | +€85,374 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.