LOCALUX: what changed
Two fiscal 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.
LOCALUX
Largest movements
- Tangible fixed assets +€863,927
up €863,927 (+194.7%), from €443,652 to €1.3m
of which Land and buildings: +€863,927
- Receivables within one year -€35,162
down €35,162 (-93.5%), from €37,625 to €2,463
- Debts after one year +€505,443
up €505,443 (+167.0%), from €302,716 to €808,158
- Other debts +€229,192
new in 2025: €229,192
- Profit (loss) carried forward +€63,752
up €63,752 (+38.4%), from -€166,170 to -€102,418
- Current portion of long-term debt +€31,906
up €31,906 (+170.5%), from €18,712 to €50,619
- Gross operating margin +€191,601
up €191,601 (+893.2%), from €21,452 to €213,054
- Depreciation +€123,498
up €123,498 (+5584.8%), from €2,211 to €125,709
- Financial charges +€11,867
up €11,867 (+155.0%), from €7,656 to €19,523
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 | €483,805 | €1,322,392 | +€838,588 | +173.3% |
| Fixed assets | 21/28 | €443,652 | €1,307,579 | +€863,927 | +194.7% |
| Tangible fixed assets | 22/27 | €443,652 | €1,307,579 | +€863,927 | +194.7% |
| Land and buildings | 22 | €443,652 | €1,307,579 | +€863,927 | +194.7% |
| Furniture and vehicles | 24 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €40,153 | €14,813 | -€25,340 | -63.1% |
| Amounts receivable within one year | 40/41 | €37,625 | €2,463 | -€35,162 | -93.5% |
| Other amounts receivable | 41 | €37,625 | €2,463 | -€35,162 | -93.5% |
| Cash at bank and in hand | 54/58 | €2,055 | €11,073 | +€9,018 | +438.7% |
| Deferred charges and accrued income | 490/1 | €472 | €1,276 | +€805 | +170.5% |
| Total equity and liabilities | 10/49 | €483,805 | €1,322,392 | +€838,588 | +173.3% |
| Equity | 10/15 | €158,481 | €222,233 | +€63,752 | +40.2% |
| Contributions | 10/11 | €223,104 | €223,104 | = | 0.0% |
| Capital | 10 | €223,104 | €223,104 | = | 0.0% |
| Issued capital | 100 | €223,104 | €223,104 | = | 0.0% |
| Revaluation surpluses | 12 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €1,547 | €1,547 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,547 | €1,547 | = | 0.0% |
| Legal reserve | 130 | €1,547 | €1,547 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,170 | -€102,418 | +€63,752 | +38.4% |
| Amounts payable | 17/49 | €325,323 | €1,100,159 | +€774,836 | +238.2% |
| Amounts payable after more than one year | 17 | €302,716 | €808,158 | +€505,443 | +167.0% |
| Financial debts | 170/4 | €302,716 | €808,158 | +€505,443 | +167.0% |
| Amounts payable within one year | 42/48 | €22,446 | €291,839 | +€269,393 | +1200.2% |
| Current portion of amounts payable after more than one year | 42 | €18,712 | €50,619 | +€31,906 | +170.5% |
| Trade debts | 44 | €3,734 | €12,029 | +€8,295 | +222.2% |
| Suppliers | 440/4 | €3,734 | €11,763 | +€8,030 | +215.1% |
| Bills of exchange payable | 441 | - | €266 | +€266 | |
| Other amounts payable | 47/48 | - | €229,192 | +€229,192 | |
| Accrued charges and deferred income | 492/3 | €161 | €161 | = | 0.0% |
| Non-recurring operating income | 76A | - | €156,368 | +€156,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,211 | €125,709 | +€123,498 | +5584.8% |
| Other operating charges | 640/8 | €3,734 | €4,070 | +€336 | +9.0% |
| Gross operating margin | 9900 | €21,452 | €213,054 | +€191,601 | +893.2% |
| Operating profit (loss) | 9901 | €15,507 | €83,275 | +€67,768 | +437.0% |
| Financial charges | 65/66B | €7,656 | €19,523 | +€11,867 | +155.0% |
| Recurring financial charges | 65 | €7,656 | €19,523 | +€11,867 | +155.0% |
| Profit (loss) for the period before taxes | 9903 | €7,851 | €63,752 | +€55,901 | +712.0% |
| Profit (loss) for the period | 9904 | €7,851 | €63,752 | +€55,901 | +712.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,851 | €63,752 | +€55,901 | +712.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.