LEXMARK INTERNATIONAL: 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.
What changed
LEXMARK INTERNATIONAL
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€117,035
2024 · €48,435+€68,600
Equity
€1.2m
2024 · €1.1m+€117,035
Cash
€61,767
2024 · €61,574+€193
Balance sheet total
€2.1m
2024 · €1.6m+€546,311
Largest movements
Assets
- Receivables within one year +€595,663
up €595,663 (+42.7%), from €1.4m to €2.0m
of which Trade receivables: +€343,664
- Deferred charges and accrued income -€32,007
down €32,007 (-100%), from €32,007 to €0
Equity and liabilities
- Trade debts +€406,439
up €406,439 (+334%), from €121,619 to €528,058
- Profit (loss) carried forward +€117,035
up €117,035 (+12.4%), from €945,698 to €1.1m
- Tax, wage and social debts +€22,236
up €22,236 (+5.8%), from €381,838 to €404,074
of which Taxes: +€90,276
Income statement
- Staff costs -€772,938
down €772,938 (-38.1%), from €2.0m to €1.3m
- Gross operating margin -€678,474
down €678,474 (-32.4%), from €2.1m to €1.4m
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.
Result 2024
€48,435
Gross operating margin
-€678,474
Staff costs
+€772,938
Depreciation
-€20
Write-downs
+€1,626
Other operating charges
-€19,217
Financial income
-€9,063
Financial charges
+€243
Taxes
+€567
Result 2025
€117,035
raises the resultlowers the result
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.
From operations
+€193
Investment
€0
Financing
+€0
Cash 2024
€61,574
From operations (derived)
+€193
Net result for the year
+€117,035
Depreciation
+€17,538
Receivables within one year
-€595,663
Deferred charges and accrued income
+€32,007
Trade debts
+€406,439
Tax, wage and social debts
+€22,236
Accrued charges and deferred income
+€600
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€61,767
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,585,213 | €2,131,524 | +€546,311 | +34.5% |
| Fixed assets | 21/28 | €97,025 | €79,487 | -€17,538 | -18.1% |
| Tangible fixed assets | 22/27 | €86,558 | €69,019 | -€17,538 | -20.3% |
| Furniture and vehicles | 24 | €16,226 | €12,754 | -€3,472 | -21.4% |
| Other tangible fixed assets | 26 | €70,331 | €56,265 | -€14,066 | -20.0% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €10,467 | €10,467 | = | 0.0% |
| Current assets | 29/58 | €1,488,188 | €2,052,037 | +€563,849 | +37.9% |
| Amounts receivable within one year | 40/41 | €1,394,607 | €1,990,270 | +€595,663 | +42.7% |
| Trade receivables | 40 | €895,015 | €1,238,679 | +€343,664 | +38.4% |
| Other amounts receivable | 41 | €499,592 | €751,591 | +€251,999 | +50.4% |
| Cash at bank and in hand | 54/58 | €61,574 | €61,767 | +€193 | +0.3% |
| Deferred charges and accrued income | 490/1 | €32,007 | €0 | -€32,007 | -100% |
| Total equity and liabilities | 10/49 | €1,585,213 | €2,131,524 | +€546,311 | +34.5% |
| Equity | 10/15 | €1,081,756 | €1,198,792 | +€117,035 | +10.8% |
| Contributions | 10/11 | €119,000 | €119,000 | = | 0.0% |
| Capital | 10 | €119,000 | €119,000 | = | 0.0% |
| Issued capital | 100 | €119,000 | €119,000 | = | 0.0% |
| Reserves | 13 | €17,059 | €17,059 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,059 | €17,059 | = | 0.0% |
| Legal reserve | 130 | €17,059 | €17,059 | = | 0.0% |
| Profit (loss) carried forward | 14 | €945,698 | €1,062,733 | +€117,035 | +12.4% |
| Amounts payable | 17/49 | €503,457 | €932,732 | +€429,275 | +85.3% |
| Amounts payable within one year | 42/48 | €503,457 | €932,132 | +€428,675 | +85.1% |
| Trade debts | 44 | €121,619 | €528,058 | +€406,439 | +334% |
| Suppliers | 440/4 | €121,619 | €528,058 | +€406,439 | +334% |
| Taxes, remuneration and social security | 45 | €381,838 | €404,074 | +€22,236 | +5.8% |
| Taxes | 450/3 | €80,139 | €170,415 | +€90,276 | +113% |
| Remuneration and social security | 454/9 | €301,699 | €233,659 | -€68,040 | -22.6% |
| Accrued charges and deferred income | 492/3 | - | €600 | +€600 | |
| Remuneration, social security and pensions | 62 | €2,030,165 | €1,257,227 | -€772,938 | -38.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,518 | €17,538 | +€20 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,151 | €1,525 | -€1,626 | -51.6% |
| Other operating charges | 640/8 | €3,541 | €22,758 | +€19,217 | +543% |
| Gross operating margin | 9900 | €2,095,958 | €1,417,484 | -€678,474 | -32.4% |
| Operating profit (loss) | 9901 | €41,582 | €118,436 | +€76,853 | +185% |
| Financial income | 75/76B | €23,742 | €14,679 | -€9,063 | -38.2% |
| Recurring financial income | 75 | €23,742 | €14,679 | -€9,063 | -38.2% |
| Financial charges | 65/66B | €11,179 | €10,936 | -€243 | -2.2% |
| Recurring financial charges | 65 | €11,179 | €10,936 | -€243 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €54,145 | €122,178 | +€68,033 | +126% |
| Income taxes | 67/77 | €5,710 | €5,143 | -€567 | -9.9% |
| Profit (loss) for the period | 9904 | €48,435 | €117,035 | +€68,600 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €48,435 | €117,035 | +€68,600 | +142% |
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.