LEXeco Services: 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.
LEXeco Services
Largest movements
- Cash +€38,923
up €38,923 (+14.2%), from €273,573 to €312,497
mainly Net result for the year (+€85,854) and Tax, wage and social debts (+€5,794)
- Receivables within one year +€29,920
up €29,920 (+141.7%), from €21,117 to €51,037
of which Trade receivables: +€30,968
- Reserves +€67,854
up €67,854 (+26.5%), from €255,585 to €323,439
of which Distributable reserves: +€67,854
- Tax, wage and social debts +€5,794
up €5,794 (+44.0%), from €13,178 to €18,972
- Other debts -€4,216
down €4,216 (-12.8%), from €32,885 to €28,668
- Gross operating margin -€26,199
down €26,199 (-17.4%), from €150,408 to €124,209
- Taxes -€10,893
down €10,893 (-24.1%), from €45,174 to €34,281
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 | €301,681 | €371,134 | +€69,453 | +23.0% |
| Fixed assets | 21/28 | €6,553 | €6,206 | -€347 | -5.3% |
| Tangible fixed assets | 22/27 | €6,553 | €6,206 | -€347 | -5.3% |
| Plant, machinery and equipment | 23 | €195 | €456 | +€262 | +134.2% |
| Furniture and vehicles | 24 | €5,603 | €5,084 | -€519 | -9.3% |
| Other tangible fixed assets | 26 | €756 | €666 | -€90 | -11.9% |
| Current assets | 29/58 | €295,127 | €364,927 | +€69,800 | +23.7% |
| Amounts receivable within one year | 40/41 | €21,117 | €51,037 | +€29,920 | +141.7% |
| Trade receivables | 40 | €12,441 | €43,409 | +€30,968 | +248.9% |
| Other amounts receivable | 41 | €8,676 | €7,628 | -€1,048 | -12.1% |
| Cash at bank and in hand | 54/58 | €273,573 | €312,497 | +€38,923 | +14.2% |
| Deferred charges and accrued income | 490/1 | €437 | €1,394 | +€957 | +219.2% |
| Total equity and liabilities | 10/49 | €301,681 | €371,134 | +€69,453 | +23.0% |
| Equity | 10/15 | €255,585 | €323,439 | +€67,854 | +26.5% |
| Reserves | 13 | €255,585 | €323,439 | +€67,854 | +26.5% |
| Tax-exempt reserves | 132 | €42,100 | €42,100 | = | 0.0% |
| Distributable reserves | 133 | €213,485 | €281,339 | +€67,854 | +31.8% |
| Amounts payable | 17/49 | €46,095 | €47,695 | +€1,600 | +3.5% |
| Amounts payable within one year | 42/48 | €46,095 | €47,695 | +€1,600 | +3.5% |
| Trade debts | 44 | €32 | €54 | +€22 | +67.9% |
| Suppliers | 440/4 | €32 | €54 | +€22 | +67.9% |
| Taxes, remuneration and social security | 45 | €13,178 | €18,972 | +€5,794 | +44.0% |
| Taxes | 450/3 | €13,178 | €18,972 | +€5,794 | +44.0% |
| Other amounts payable | 47/48 | €32,885 | €28,668 | -€4,216 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,931 | €2,891 | -€40 | -1.4% |
| Other operating charges | 640/8 | €145 | €326 | +€181 | +125.4% |
| Gross operating margin | 9900 | €150,408 | €124,209 | -€26,199 | -17.4% |
| Operating profit (loss) | 9901 | €147,333 | €120,993 | -€26,340 | -17.9% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €53 | €863 | +€810 | +1521.1% |
| Recurring financial charges | 65 | €53 | €863 | +€810 | +1521.1% |
| Profit (loss) for the period before taxes | 9903 | €147,280 | €120,134 | -€27,145 | -18.4% |
| Income taxes | 67/77 | €45,174 | €34,281 | -€10,893 | -24.1% |
| Profit (loss) for the period | 9904 | €102,106 | €85,854 | -€16,252 | -15.9% |
| Transfer to tax-exempt reserves | 689 | €42,100 | - | -€42,100 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,006 | €85,854 | +€25,848 | +43.1% |
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 12 October 2026 via checked.be.