Lexamir: 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.
Lexamir
Largest movements
- Tangible fixed assets -€18,399
down €18,399 (-8.1%), from €226,212 to €207,813
of which Land and buildings: -€15,757
- Cash -€5,605
down €5,605 (-21.9%), from €25,623 to €20,018
mainly Debts after one year (-€19,171) and Net result for the year (-€5,885)
- Debts after one year -€19,171
down €19,171 (-9.5%), from €201,037 to €181,865
- Profit (loss) carried forward -€11,085
down €11,085 (-98.3%), from €11,277 to €192
- Other debts +€6,142
up €6,142 (+874.4%), from €702 to €6,844
- Trade debts -€2,719
down €2,719 (-44.2%), from €6,150 to €3,431
- Gross operating margin -€20,480
down €20,480 (-48.0%), from €42,697 to €22,217
- Taxes -€3,206
down €3,206 (-87.1%), from €3,682 to €476
- Other operating charges -€1,467
down €1,467 (-28.9%), from €5,069 to €3,602
- Financial charges -€888
down €888 (-14.1%), from €6,296 to €5,408
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.
Cash bridge derived
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 | €262,639 | €238,104 | -€24,535 | -9.3% |
| Formation expenses | 20 | €218 | €0 | -€218 | -100.0% |
| Fixed assets | 21/28 | €226,237 | €207,838 | -€18,399 | -8.1% |
| Tangible fixed assets | 22/27 | €226,212 | €207,813 | -€18,399 | -8.1% |
| Land and buildings | 22 | €221,953 | €206,196 | -€15,757 | -7.1% |
| Furniture and vehicles | 24 | €4,259 | €1,617 | -€2,642 | -62.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €36,184 | €30,265 | -€5,919 | -16.4% |
| Amounts receivable within one year | 40/41 | €4,510 | €5,253 | +€742 | +16.5% |
| Trade receivables | 40 | €4,510 | €1,753 | -€2,758 | -61.1% |
| Other amounts receivable | 41 | - | €3,500 | +€3,500 | |
| Cash at bank and in hand | 54/58 | €25,623 | €20,018 | -€5,605 | -21.9% |
| Deferred charges and accrued income | 490/1 | €6,051 | €4,995 | -€1,056 | -17.5% |
| Total equity and liabilities | 10/49 | €262,639 | €238,104 | -€24,535 | -9.3% |
| Equity | 10/15 | €36,277 | €25,192 | -€11,085 | -30.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,277 | €192 | -€11,085 | -98.3% |
| Amounts payable | 17/49 | €226,362 | €212,912 | -€13,450 | -5.9% |
| Amounts payable after more than one year | 17 | €201,037 | €181,865 | -€19,171 | -9.5% |
| Financial debts | 170/4 | €201,037 | €181,865 | -€19,171 | -9.5% |
| Amounts payable within one year | 42/48 | €24,301 | €30,551 | +€6,250 | +25.7% |
| Current portion of amounts payable after more than one year | 42 | €12,880 | €13,171 | +€291 | +2.3% |
| Trade debts | 44 | €6,150 | €3,431 | -€2,719 | -44.2% |
| Suppliers | 440/4 | €6,150 | €3,431 | -€2,719 | -44.2% |
| Taxes, remuneration and social security | 45 | €4,568 | €7,104 | +€2,536 | +55.5% |
| Taxes | 450/3 | €4,568 | €7,104 | +€2,536 | +55.5% |
| Other amounts payable | 47/48 | €702 | €6,844 | +€6,142 | +874.4% |
| Accrued charges and deferred income | 492/3 | €1,025 | €496 | -€529 | -51.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,832 | €18,617 | -€216 | -1.1% |
| Other operating charges | 640/8 | €5,069 | €3,602 | -€1,467 | -28.9% |
| Gross operating margin | 9900 | €42,697 | €22,217 | -€20,480 | -48.0% |
| Operating profit (loss) | 9901 | €18,795 | -€1 | -€18,797 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,296 | €5,408 | -€888 | -14.1% |
| Recurring financial charges | 65 | €6,296 | €5,408 | -€888 | -14.1% |
| Profit (loss) for the period before taxes | 9903 | €12,499 | -€5,409 | -€17,909 | |
| Income taxes | 67/77 | €3,682 | €476 | -€3,206 | -87.1% |
| Profit (loss) for the period | 9904 | €8,817 | -€5,885 | -€14,702 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,817 | -€5,885 | -€14,702 |
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 11 October 2026 via checked.be.