LJXtechnics: 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.
LJXtechnics
Largest movements
- Stocks and contracts +€169,420
up €169,420 (+34.4%), from €492,313 to €661,733
of which Stocks: +€172,241
- Receivables within one year -€114,354
down €114,354 (-47.4%), from €241,441 to €127,087
of which Other amounts receivable: -€75,648
- Cash -€44,852
down €44,852 (-45.8%), from €97,939 to €53,087
mainly Stocks and contracts (-€169,420) and Trade debts (-€49,774)
- Tangible fixed assets -€8,672
down €8,672 (-44.8%), from €19,362 to €10,691
of which Leasing and similar rights: -€4,733
- Reserves +€53,688
up €53,688 (+15.9%), from €338,237 to €391,925
- Short-term financial debts +€50,005
up €50,005 (+48.2%), from €103,809 to €153,814
- Trade debts -€49,774
down €49,774 (-23.6%), from €211,041 to €161,266
- Debts after one year -€37,309
down €37,309 (-27.8%), from €133,976 to €96,667
- Current portion of long-term debt -€11,781
down €11,781 (-24.0%), from €49,090 to €37,309
- Gross operating margin -€50,348
down €50,348 (-18.0%), from €279,894 to €229,546
- Financial charges -€31,383
down €31,383 (-59.2%), from €52,975 to €21,592
of which Financial charges: -€26,945
- Other operating charges -€17,631
down €17,631 (-86.5%), from €20,379 to €2,748
- Staff costs +€7,590
up €7,590 (+7.0%), from €108,546 to €116,136
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 | €856,897 | €852,597 | -€4,300 | -0.5% |
| Fixed assets | 21/28 | €19,362 | €10,691 | -€8,672 | -44.8% |
| Tangible fixed assets | 22/27 | €19,362 | €10,691 | -€8,672 | -44.8% |
| Plant, machinery and equipment | 23 | €3,654 | €2,285 | -€1,369 | -37.5% |
| Furniture and vehicles | 24 | €7,244 | €4,675 | -€2,569 | -35.5% |
| Leasing and similar rights | 25 | €8,464 | €3,731 | -€4,733 | -55.9% |
| Current assets | 29/58 | €837,535 | €841,906 | +€4,372 | +0.5% |
| Stocks and contracts in progress | 3 | €492,313 | €661,733 | +€169,420 | +34.4% |
| Stocks | 30/36 | €393,893 | €566,134 | +€172,241 | +43.7% |
| Contracts in progress | 37 | €98,420 | €95,599 | -€2,821 | -2.9% |
| Amounts receivable within one year | 40/41 | €241,441 | €127,087 | -€114,354 | -47.4% |
| Trade receivables | 40 | €141,800 | €103,093 | -€38,707 | -27.3% |
| Other amounts receivable | 41 | €99,642 | €23,994 | -€75,648 | -75.9% |
| Cash at bank and in hand | 54/58 | €97,939 | €53,087 | -€44,852 | -45.8% |
| Deferred charges and accrued income | 490/1 | €5,842 | €0 | -€5,842 | -100.0% |
| Total equity and liabilities | 10/49 | €856,897 | €852,597 | -€4,300 | -0.5% |
| Equity | 10/15 | €342,112 | €395,800 | +€53,688 | +15.7% |
| Contributions | 10/11 | €3,875 | €3,875 | = | 0.0% |
| Reserves | 13 | €338,237 | €391,925 | +€53,688 | +15.9% |
| Distributable reserves | 133 | €338,237 | €391,925 | +€53,688 | +15.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €514,785 | €456,797 | -€57,988 | -11.3% |
| Amounts payable after more than one year | 17 | €133,976 | €96,667 | -€37,309 | -27.8% |
| Financial debts | 170/4 | €133,976 | €96,667 | -€37,309 | -27.8% |
| Amounts payable within one year | 42/48 | €377,162 | €360,131 | -€17,031 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €49,090 | €37,309 | -€11,781 | -24.0% |
| Financial debts | 43 | €103,809 | €153,814 | +€50,005 | +48.2% |
| Credit institutions | 430/8 | €103,809 | €153,814 | +€50,005 | +48.2% |
| Trade debts | 44 | €211,041 | €161,266 | -€49,774 | -23.6% |
| Suppliers | 440/4 | €211,041 | €161,266 | -€49,774 | -23.6% |
| Taxes, remuneration and social security | 45 | €2,696 | €6,956 | +€4,260 | +158.0% |
| Taxes | 450/3 | €828 | €2,631 | +€1,803 | +217.7% |
| Remuneration and social security | 454/9 | €1,868 | €4,325 | +€2,457 | +131.6% |
| Other amounts payable | 47/48 | €10,526 | €785 | -€9,741 | -92.5% |
| Accrued charges and deferred income | 492/3 | €3,647 | €0 | -€3,647 | -100.0% |
| Non-recurring operating income | 76A | €24 | €704 | +€680 | +2804.8% |
| Remuneration, social security and pensions | 62 | €108,546 | €116,136 | +€7,590 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,116 | €8,672 | -€444 | -4.9% |
| Other operating charges | 640/8 | €20,379 | €2,748 | -€17,631 | -86.5% |
| Non-recurring operating charges | 66A | - | €24 | +€24 | |
| Gross operating margin | 9900 | €279,894 | €229,546 | -€50,348 | -18.0% |
| Operating profit (loss) | 9901 | €141,853 | €101,966 | -€39,887 | -28.1% |
| Financial income | 75/76B | €226 | €116 | -€110 | -48.5% |
| Recurring financial income | 75 | €226 | €116 | -€110 | -48.5% |
| Financial charges | 65/66B | €52,975 | €21,592 | -€31,383 | -59.2% |
| Recurring financial charges | 65 | €46,827 | €19,882 | -€26,945 | -57.5% |
| Non-recurring financial charges | 66B | €6,148 | €1,709 | -€4,438 | -72.2% |
| Profit (loss) for the period before taxes | 9903 | €89,104 | €80,491 | -€8,614 | -9.7% |
| Income taxes | 67/77 | €29,328 | €26,803 | -€2,525 | -8.6% |
| Profit (loss) for the period | 9904 | €59,776 | €53,688 | -€6,088 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €59,776 | €53,688 | -€6,088 | -10.2% |
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.