GROEP LUYTEN: 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.
GROEP LUYTEN
Largest movements
- Receivables within one year -€36,091
down €36,091 (-56.9%), from €63,447 to €27,356
of which Trade receivables: -€36,790
- Advances received -€19,605
down €19,605 (-26.4%), from €74,184 to €54,579
- Gross operating margin +€127,437
up €127,437 (+93.1%), from -€136,869 to -€9,432
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 | €1,932,697 | €1,899,574 | -€33,123 | -1.7% |
| Fixed assets | 21/28 | €1,867,759 | €1,867,759 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,000 | €4,000 | = | 0.0% |
| Land and buildings | 22 | €4,000 | €4,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,863,759 | €1,863,759 | = | 0.0% |
| Current assets | 29/58 | €64,939 | €31,815 | -€33,123 | -51.0% |
| Amounts receivable within one year | 40/41 | €63,447 | €27,356 | -€36,091 | -56.9% |
| Trade receivables | 40 | €36,790 | - | -€36,790 | |
| Other amounts receivable | 41 | €26,656 | €27,356 | +€700 | +2.6% |
| Cash at bank and in hand | 54/58 | €1,492 | €4,459 | +€2,967 | +199% |
| Total equity and liabilities | 10/49 | €1,932,697 | €1,899,574 | -€33,123 | -1.7% |
| Equity | 10/15 | €1,573,406 | €1,563,758 | -€9,649 | -0.6% |
| Contributions | 10/11 | €185,000 | €185,000 | = | 0.0% |
| Capital | 10 | €185,000 | €185,000 | = | 0.0% |
| Issued capital | 100 | €185,000 | €185,000 | = | 0.0% |
| Reserves | 13 | €1,388,406 | €1,378,758 | -€9,649 | -0.7% |
| Non-distributable reserves | 130/1 | €18,500 | €18,500 | = | 0.0% |
| Legal reserve | 130 | €18,500 | €18,500 | = | 0.0% |
| Distributable reserves | 133 | €1,369,906 | €1,360,258 | -€9,649 | -0.7% |
| Amounts payable | 17/49 | €359,291 | €335,816 | -€23,475 | -6.5% |
| Amounts payable within one year | 42/48 | €359,291 | €335,816 | -€23,475 | -6.5% |
| Trade debts | 44 | €2,858 | €2,858 | = | 0.0% |
| Suppliers | 440/4 | €2,858 | €2,858 | = | 0.0% |
| Advances received on contracts in progress | 46 | €74,184 | €54,579 | -€19,605 | -26.4% |
| Taxes, remuneration and social security | 45 | €3,870 | - | -€3,870 | |
| Taxes | 450/3 | €3,870 | - | -€3,870 | |
| Other amounts payable | 47/48 | €278,380 | €278,380 | = | 0.0% |
| Non-recurring operating income | 76A | €159 | - | -€159 | |
| Other operating charges | 640/8 | - | €124 | +€124 | |
| Gross operating margin | 9900 | -€136,869 | -€9,432 | +€127,437 | +93.1% |
| Operating profit (loss) | 9901 | -€136,869 | -€9,556 | +€127,313 | +93.0% |
| Financial charges | 65/66B | €63 | €93 | +€30 | +47.2% |
| Recurring financial charges | 65 | €63 | €93 | +€30 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | -€136,932 | -€9,649 | +€127,283 | +93.0% |
| Profit (loss) for the period | 9904 | -€136,932 | -€9,649 | +€127,283 | +93.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€136,932 | -€9,649 | +€127,283 | +93.0% |
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.