LD Xpériences: 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.
LD Xpériences
Largest movements
- Stocks and contracts -€9,800
down €9,800 (-36.7%), from €26,700 to €16,900
- Tangible fixed assets +€4,617
up €4,617 (+378%), from €1,221 to €5,838
of which Furniture and vehicles: +€3,139
- Cash +€1,248
up €1,248 (+10.1%), from €12,307 to €13,555
mainly Stocks and contracts (+€9,800) and Net result for the year (+€9,528)
- Receivables within one year +€941
up €941 (+13.8%), from €6,817 to €7,758
of which Other amounts receivable: +€3,627
- Profit (loss) carried forward +€9,528
up €9,528 (+106%), from €9,015 to €18,543
- Trade debts -€7,156
no longer reported in 2025 (was €7,156)
- Other debts -€4,015
down €4,015 (-17.9%), from €22,405 to €18,390
- Tax, wage and social debts -€1,351
down €1,351 (-15.8%), from €8,549 to €7,198
of which Taxes: -€1,351
- Turnover +€16,539
up €16,539 (+16.3%), from €101,770 to €118,309
- Purchases and services +€15,877
up €15,877 (+18.3%), from €86,940 to €102,817
- Taxes -€3,863
down €3,863 (-71.6%), from €5,396 to €1,533
- Staff costs +€2,893
new in 2025: €2,893
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 | €47,125 | €44,131 | -€2,994 | -6.4% |
| Fixed assets | 21/28 | €1,301 | €5,918 | +€4,617 | +355% |
| Tangible fixed assets | 22/27 | €1,221 | €5,838 | +€4,617 | +378% |
| Plant, machinery and equipment | 23 | - | €1,478 | +€1,478 | |
| Furniture and vehicles | 24 | €1,221 | €4,360 | +€3,139 | +257% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €45,825 | €38,213 | -€7,611 | -16.6% |
| Stocks and contracts in progress | 3 | €26,700 | €16,900 | -€9,800 | -36.7% |
| Stocks | 30/36 | €26,700 | €16,900 | -€9,800 | -36.7% |
| Amounts receivable within one year | 40/41 | €6,817 | €7,758 | +€941 | +13.8% |
| Trade receivables | 40 | €5,439 | €2,753 | -€2,686 | -49.4% |
| Other amounts receivable | 41 | €1,378 | €5,005 | +€3,627 | +263% |
| Cash at bank and in hand | 54/58 | €12,307 | €13,555 | +€1,248 | +10.1% |
| Total equity and liabilities | 10/49 | €47,125 | €44,131 | -€2,994 | -6.4% |
| Equity | 10/15 | €9,015 | €18,543 | +€9,528 | +106% |
| Profit (loss) carried forward | 14 | €9,015 | €18,543 | +€9,528 | +106% |
| Amounts payable | 17/49 | €38,110 | €25,588 | -€12,522 | -32.9% |
| Amounts payable within one year | 42/48 | €38,110 | €25,588 | -€12,522 | -32.9% |
| Trade debts | 44 | €7,156 | - | -€7,156 | |
| Suppliers | 440/4 | €7,156 | - | -€7,156 | |
| Taxes, remuneration and social security | 45 | €8,549 | €7,198 | -€1,351 | -15.8% |
| Taxes | 450/3 | €3,929 | €2,578 | -€1,351 | -34.4% |
| Remuneration and social security | 454/9 | €4,620 | €4,620 | = | 0.0% |
| Other amounts payable | 47/48 | €22,405 | €18,390 | -€4,015 | -17.9% |
| Turnover | 70 | €101,770 | €118,309 | +€16,539 | +16.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €86,940 | €102,817 | +€15,877 | +18.3% |
| Remuneration, social security and pensions | 62 | - | €2,893 | +€2,893 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €815 | €1,080 | +€265 | +32.5% |
| Other operating charges | 640/8 | €193 | €400 | +€207 | +107% |
| Gross operating margin | 9900 | €14,830 | €15,493 | +€662 | +4.5% |
| Operating profit (loss) | 9901 | €13,822 | €11,121 | -€2,702 | -19.5% |
| Financial charges | 65/66B | €135 | €60 | -€75 | -55.6% |
| Recurring financial charges | 65 | €135 | €60 | -€75 | -55.6% |
| Profit (loss) for the period before taxes | 9903 | €13,687 | €11,061 | -€2,627 | -19.2% |
| Income taxes | 67/77 | €5,396 | €1,533 | -€3,863 | -71.6% |
| Profit (loss) for the period | 9904 | €8,291 | €9,528 | +€1,237 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,291 | €9,528 | +€1,237 | +14.9% |
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 26 October 2026 via checked.be.