Anythink LuJuGa: 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.
What changed
Anythink LuJuGa
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€20,288
2024 · €89,831-€69,542
Equity
€129,552
2024 · €110,093+€19,458
Cash
€112
2024 · €6,548-€6,437
Balance sheet total
€1.0m
2024 · €1.1m-€20,527
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€63,356
down €63,356 (-14.1%), from €449,876 to €386,520
of which Financial debts: -€63,356
- Reserves +€19,458
up €19,458 (+21.7%), from €89,633 to €109,092
- Trade debts +€18,337
up €18,337 (+386%), from €4,749 to €23,086
Income statement
- Financial income -€115,089
down €115,089 (-100.0%), from €115,089 to €0
- Gross operating margin +€35,725
up €35,725 (+285%), from €12,521 to €48,246
- Taxes -€6,529
down €6,529 (-68.8%), from €9,485 to €2,956
- Depreciation -€5,218
down €5,218 (-36.3%), from €14,380 to €9,161
- Financial charges +€2,201
up €2,201 (+18.1%), from €12,165 to €14,366
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.
Result 2024
€89,831
Gross operating margin
+€35,725
Depreciation
+€5,218
Other operating charges
-€378
Other operating items
+€654
Financial income
-€115,089
Financial charges
-€2,201
Taxes
+€6,529
Result 2025
€20,288
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€51,335
Investment
-€2,237
Financing
-€55,535
Cash 2024
€6,548
From operations (derived)
+€51,335
Net result for the year
+€20,288
Depreciation
+€9,161
Receivables within one year
+€7,584
Deferred charges and accrued income
-€419
Trade debts
+€18,337
Tax, wage and social debts
+€105
Other debts
-€8,146
Accrued charges and deferred income
+€4,424
Investment (derived)
-€2,237
Investment in fixed assets (net)
-€2,237
Financing
-€55,535
Debts after one year
-€63,356
Current portion of long-term debt
+€1,487
Short-term financial debts
+€7,164
Contributions, distributions and other
-€830
Cash 2025
€112
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,062,983 | €1,042,456 | -€20,527 | -1.9% |
| Fixed assets | 21/28 | €1,031,556 | €1,024,631 | -€6,925 | -0.7% |
| Intangible fixed assets | 21 | €679 | €0 | -€679 | -100% |
| Tangible fixed assets | 22/27 | €23,328 | €17,082 | -€6,245 | -26.8% |
| Plant, machinery and equipment | 23 | €95 | €0 | -€95 | -100% |
| Furniture and vehicles | 24 | €15,050 | €10,478 | -€4,572 | -30.4% |
| Other tangible fixed assets | 26 | €8,182 | €6,605 | -€1,578 | -19.3% |
| Financial fixed assets | 28 | €1,007,549 | €1,007,549 | = | 0.0% |
| Current assets | 29/58 | €31,427 | €17,825 | -€13,602 | -43.3% |
| Amounts receivable within one year | 40/41 | €23,664 | €16,080 | -€7,584 | -32.0% |
| Trade receivables | 40 | €23,664 | €15,767 | -€7,897 | -33.4% |
| Other amounts receivable | 41 | - | €313 | +€313 | |
| Cash at bank and in hand | 54/58 | €6,548 | €112 | -€6,437 | -98.3% |
| Deferred charges and accrued income | 490/1 | €1,215 | €1,633 | +€419 | +34.4% |
| Total equity and liabilities | 10/49 | €1,062,983 | €1,042,456 | -€20,527 | -1.9% |
| Equity | 10/15 | €110,093 | €129,552 | +€19,458 | +17.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €89,633 | €109,092 | +€19,458 | +21.7% |
| Distributable reserves | 133 | €89,633 | €109,092 | +€19,458 | +21.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €952,890 | €912,904 | -€39,985 | -4.2% |
| Amounts payable after more than one year | 17 | €449,876 | €386,520 | -€63,356 | -14.1% |
| Financial debts | 170/4 | €299,876 | €236,520 | -€63,356 | -21.1% |
| Other amounts payable | 178/9 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €502,428 | €521,375 | +€18,947 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €61,868 | €63,356 | +€1,487 | +2.4% |
| Financial debts | 43 | €75,450 | €82,613 | +€7,164 | +9.5% |
| Credit institutions | 430/8 | €450 | €7,613 | +€7,164 | +1,592% |
| Other loans | 439 | €75,000 | €75,000 | = | 0.0% |
| Trade debts | 44 | €4,749 | €23,086 | +€18,337 | +386% |
| Suppliers | 440/4 | €4,749 | €23,086 | +€18,337 | +386% |
| Taxes, remuneration and social security | 45 | €12,773 | €12,878 | +€105 | +0.8% |
| Taxes | 450/3 | €12,773 | €12,878 | +€105 | +0.8% |
| Other amounts payable | 47/48 | €347,588 | €339,442 | -€8,146 | -2.3% |
| Accrued charges and deferred income | 492/3 | €586 | €5,009 | +€4,424 | +755% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,380 | €9,161 | -€5,218 | -36.3% |
| Other operating charges | 640/8 | €1,096 | €1,474 | +€378 | +34.5% |
| Non-recurring operating charges | 66A | €654 | €0 | -€654 | -100% |
| Gross operating margin | 9900 | €12,521 | €48,246 | +€35,725 | +285% |
| Operating profit (loss) | 9901 | -€3,608 | €37,611 | +€41,219 | |
| Financial income | 75/76B | €115,089 | €0 | -€115,089 | -100.0% |
| Recurring financial income | 75 | €115,089 | €0 | -€115,089 | -100.0% |
| Financial charges | 65/66B | €12,165 | €14,366 | +€2,201 | +18.1% |
| Recurring financial charges | 65 | €12,165 | €14,366 | +€2,201 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €99,316 | €23,245 | -€76,071 | -76.6% |
| Income taxes | 67/77 | €9,485 | €2,956 | -€6,529 | -68.8% |
| Profit (loss) for the period | 9904 | €89,831 | €20,288 | -€69,542 | -77.4% |
| Profit (loss) for the period to be appropriated | 9905 | €89,831 | €20,288 | -€69,542 | -77.4% |
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 25 October 2026 via checked.be.