LexxFinn: what changed
LexxFinn
Largest movements
- Cash +€30,851
up €30,851 (+39.4%), from €78,315 to €109,165
mainly Net result for the year (+€61,763) and Other debts (+€20,007)
- Tangible fixed assets -€16,692
down €16,692 (-87.8%), from €19,003 to €2,311
of which Furniture and vehicles: -€15,598
- Receivables within one year +€8,518
up €8,518 (+30.9%), from €27,528 to €36,046
of which Other amounts receivable: +€6,443
- Profit (loss) carried forward +€47,500
new in 2025: €47,500
- Reserves -€34,897
down €34,897 (-56.2%), from €62,119 to €27,222
- Other debts +€20,007
up €20,007 (+1,190,865%), from €2 to €20,008
- Trade debts -€15,724
down €15,724 (-86.2%), from €18,236 to €2,513
- Tax, wage and social debts +€6,367
up €6,367 (+31.0%), from €20,542 to €26,909
- Gross operating margin +€22,311
up €22,311 (+34.1%), from €65,416 to €87,727
- Taxes +€4,588
up €4,588 (+30.1%), from €15,229 to €19,817
- Financial charges +€1,238
up €1,238 (+59.5%), from €2,082 to €3,321
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,499 | €152,752 | +€23,253 | +18.0% |
| Fixed assets | 21/28 | €19,003 | €2,311 | -€16,692 | -87.8% |
| Tangible fixed assets | 22/27 | €19,003 | €2,311 | -€16,692 | -87.8% |
| Plant, machinery and equipment | 23 | €1,367 | €557 | -€810 | -59.3% |
| Furniture and vehicles | 24 | €15,598 | - | -€15,598 | |
| Other tangible fixed assets | 26 | €2,038 | €1,754 | -€284 | -13.9% |
| Current assets | 29/58 | €110,496 | €150,441 | +€39,945 | +36.2% |
| Amounts receivable within one year | 40/41 | €27,528 | €36,046 | +€8,518 | +30.9% |
| Trade receivables | 40 | €27,528 | €29,603 | +€2,075 | +7.5% |
| Other amounts receivable | 41 | - | €6,443 | +€6,443 | |
| Cash at bank and in hand | 54/58 | €78,315 | €109,165 | +€30,851 | +39.4% |
| Deferred charges and accrued income | 490/1 | €4,654 | €5,230 | +€575 | +12.4% |
| Total equity and liabilities | 10/49 | €129,499 | €152,752 | +€23,253 | +18.0% |
| Equity | 10/15 | €90,719 | €103,322 | +€12,603 | +13.9% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Reserves | 13 | €62,119 | €27,222 | -€34,897 | -56.2% |
| Distributable reserves | 133 | €62,119 | €27,222 | -€34,897 | -56.2% |
| Profit (loss) carried forward | 14 | - | €47,500 | +€47,500 | |
| Amounts payable | 17/49 | €38,780 | €49,430 | +€10,650 | +27.5% |
| Amounts payable within one year | 42/48 | €38,780 | €49,430 | +€10,650 | +27.5% |
| Trade debts | 44 | €18,236 | €2,513 | -€15,724 | -86.2% |
| Suppliers | 440/4 | €18,236 | €2,513 | -€15,724 | -86.2% |
| Taxes, remuneration and social security | 45 | €20,542 | €26,909 | +€6,367 | +31.0% |
| Taxes | 450/3 | €20,542 | €26,909 | +€6,367 | +31.0% |
| Other amounts payable | 47/48 | €2 | €20,008 | +€20,007 | +1,190,865% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,313 | €1,094 | -€218 | -16.6% |
| Other operating charges | 640/8 | €960 | €1,766 | +€805 | +83.9% |
| Gross operating margin | 9900 | €65,416 | €87,727 | +€22,311 | +34.1% |
| Operating profit (loss) | 9901 | €63,143 | €84,867 | +€21,724 | +34.4% |
| Financial income | 75/76B | - | €33 | +€33 | |
| Recurring financial income | 75 | - | €33 | +€33 | |
| Financial charges | 65/66B | €2,082 | €3,321 | +€1,238 | +59.5% |
| Recurring financial charges | 65 | €2,082 | €3,321 | +€1,238 | +59.5% |
| Profit (loss) for the period before taxes | 9903 | €61,061 | €81,580 | +€20,519 | +33.6% |
| Income taxes | 67/77 | €15,229 | €19,817 | +€4,588 | +30.1% |
| Profit (loss) for the period | 9904 | €45,832 | €61,763 | +€15,931 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €45,832 | €61,763 | +€15,931 | +34.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.