AM LUX: 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.
AM LUX
Largest movements
- Receivables within one year +€158
up €158 (+41.6%), from €379 to €536
- Other debts +€1,146
up €1,146 (+158%), from €725 to €1,871
- Profit (loss) carried forward -€750
down €750 (-29.0%), from -€2,584 to -€3,334
- Trade debts -€182
no longer reported in 2024 (was €182)
- Short-term financial debts -€57
no longer reported in 2024 (was €57)
- Gross operating margin +€1,654
up €1,654 (+78.6%), from -€2,104 to -€450
- Other operating charges -€423
no longer reported in 2024 (was €423)
- Financial charges -€58
no longer reported in 2024 (was €58)
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €379 | €536 | +€158 | +41.6% |
| Current assets | 29/58 | €379 | €536 | +€158 | +41.6% |
| Amounts receivable within one year | 40/41 | €379 | €536 | +€158 | +41.6% |
| Other amounts receivable | 41 | €379 | €536 | +€158 | +41.6% |
| Total equity and liabilities | 10/49 | €379 | €536 | +€158 | +41.6% |
| Equity | 10/15 | -€584 | -€1,334 | -€750 | -128% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,584 | -€3,334 | -€750 | -29.0% |
| Amounts payable | 17/49 | €963 | €1,871 | +€908 | +94.2% |
| Amounts payable within one year | 42/48 | €963 | €1,871 | +€908 | +94.2% |
| Financial debts | 43 | €57 | - | -€57 | |
| Credit institutions | 430/8 | €57 | - | -€57 | |
| Trade debts | 44 | €182 | - | -€182 | |
| Suppliers | 440/4 | €182 | - | -€182 | |
| Other amounts payable | 47/48 | €725 | €1,871 | +€1,146 | +158% |
| Other operating charges | 640/8 | €423 | - | -€423 | |
| Gross operating margin | 9900 | -€2,104 | -€450 | +€1,654 | +78.6% |
| Operating profit (loss) | 9901 | -€2,527 | -€450 | +€2,077 | +82.2% |
| Financial charges | 65/66B | €58 | - | -€58 | |
| Recurring financial charges | 65 | €58 | - | -€58 | |
| Profit (loss) for the period before taxes | 9903 | -€2,584 | -€450 | +€2,134 | +82.6% |
| Profit (loss) for the period | 9904 | -€2,584 | -€450 | +€2,134 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,584 | -€450 | +€2,134 | +82.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.