LAUXILIUM: 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.
LAUXILIUM
Largest movements
- Cash +€52,885
up €52,885 (+78.7%), from €67,198 to €120,083
mainly Net result for the year (+€52,945) and Trade debts (+€4,352)
- Receivables within one year +€6,716
up €6,716 (+68.2%), from €9,849 to €16,565
- Reserves +€52,945
up €52,945 (+83.4%), from €63,485 to €116,430
- Trade debts +€4,352
up €4,352 (+116%), from €3,739 to €8,092
- Tax, wage and social debts +€1,449
up €1,449 (+14.3%), from €10,135 to €11,584
- Gross operating margin +€16,766
up €16,766 (+32.0%), from €52,440 to €69,206
- Taxes +€3,098
up €3,098 (+29.8%), from €10,384 to €13,482
- Other operating charges +€1,725
up €1,725 (+1,462%), from €118 to €1,843
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 | €79,610 | €138,356 | +€58,746 | +73.8% |
| Fixed assets | 21/28 | €2,562 | €1,708 | -€854 | -33.3% |
| Tangible fixed assets | 22/27 | €2,562 | €1,708 | -€854 | -33.3% |
| Plant, machinery and equipment | 23 | €2,562 | €1,708 | -€854 | -33.3% |
| Current assets | 29/58 | €77,047 | €136,648 | +€59,600 | +77.4% |
| Amounts receivable within one year | 40/41 | €9,849 | €16,565 | +€6,716 | +68.2% |
| Trade receivables | 40 | €9,849 | €16,565 | +€6,716 | +68.2% |
| Cash at bank and in hand | 54/58 | €67,198 | €120,083 | +€52,885 | +78.7% |
| Total equity and liabilities | 10/49 | €79,610 | €138,356 | +€58,746 | +73.8% |
| Equity | 10/15 | €65,485 | €118,430 | +€52,945 | +80.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €63,485 | €116,430 | +€52,945 | +83.4% |
| Distributable reserves | 133 | €63,485 | €116,430 | +€52,945 | +83.4% |
| Amounts payable | 17/49 | €14,124 | €19,926 | +€5,801 | +41.1% |
| Amounts payable within one year | 42/48 | €13,874 | €19,676 | +€5,801 | +41.8% |
| Trade debts | 44 | €3,739 | €8,092 | +€4,352 | +116% |
| Suppliers | 440/4 | €3,739 | €8,092 | +€4,352 | +116% |
| Taxes, remuneration and social security | 45 | €10,135 | €11,584 | +€1,449 | +14.3% |
| Taxes | 450/3 | €10,135 | €11,584 | +€1,449 | +14.3% |
| Accrued charges and deferred income | 492/3 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | €854 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €1,843 | +€1,725 | +1,462% |
| Gross operating margin | 9900 | €52,440 | €69,206 | +€16,766 | +32.0% |
| Operating profit (loss) | 9901 | €51,468 | €66,509 | +€15,041 | +29.2% |
| Financial charges | 65/66B | €34 | €82 | +€48 | +142% |
| Recurring financial charges | 65 | €34 | €82 | +€48 | +142% |
| Profit (loss) for the period before taxes | 9903 | €51,434 | €66,427 | +€14,993 | +29.1% |
| Income taxes | 67/77 | €10,384 | €13,482 | +€3,098 | +29.8% |
| Profit (loss) for the period | 9904 | €41,050 | €52,945 | +€11,895 | +29.0% |
| Profit (loss) for the period to be appropriated | 9905 | €41,050 | €52,945 | +€11,895 | +29.0% |
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 15 October 2026 via checked.be.