LoMiXa: 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.
LoMiXa
Largest movements
- Tangible fixed assets -€29,184
down €29,184 (-4.1%), from €720,324 to €691,140
of which Land and buildings: -€31,663
- Debts after one year -€28,362
down €28,362 (-16.8%), from €169,245 to €140,884
- Gross operating margin -€24,583
down €24,583 (-33.9%), from €72,448 to €47,865
- Other operating charges -€8,326
down €8,326 (-56.7%), from €14,679 to €6,354
- Taxes -€2,652
down €2,652 (-23.1%), from €11,501 to €8,849
- Depreciation -€1,925
down €1,925 (-5.7%), from €33,587 to €31,663
- Financial income +€859
up €859 (+23.9%), from €3,594 to €4,453
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €790,229 | €768,190 | -€22,039 | -2.8% |
| Fixed assets | 21/28 | €720,324 | €691,140 | -€29,184 | -4.1% |
| Tangible fixed assets | 22/27 | €720,324 | €691,140 | -€29,184 | -4.1% |
| Land and buildings | 22 | €720,324 | €688,661 | -€31,663 | -4.4% |
| Other tangible fixed assets | 26 | - | €2,479 | +€2,479 | |
| Current assets | 29/58 | €69,905 | €77,050 | +€7,145 | +10.2% |
| Amounts receivable within one year | 40/41 | €69,905 | €77,050 | +€7,145 | +10.2% |
| Other amounts receivable | 41 | €69,905 | €77,050 | +€7,145 | +10.2% |
| Total equity and liabilities | 10/49 | €790,229 | €768,190 | -€22,039 | -2.8% |
| Equity | 10/15 | €574,953 | €576,395 | +€1,442 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €421,438 | €421,438 | = | 0.0% |
| Reserves | 13 | €134,915 | €136,357 | +€1,442 | +1.1% |
| Non-distributable reserves | 130/1 | €1,314 | €1,314 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,314 | €1,314 | = | 0.0% |
| Distributable reserves | 133 | €133,600 | €135,043 | +€1,442 | +1.1% |
| Amounts payable | 17/49 | €215,276 | €191,795 | -€23,481 | -10.9% |
| Amounts payable after more than one year | 17 | €169,245 | €140,884 | -€28,362 | -16.8% |
| Financial debts | 170/4 | €169,245 | €140,884 | -€28,362 | -16.8% |
| Amounts payable within one year | 42/48 | €45,643 | €50,911 | +€5,268 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €27,926 | €28,362 | +€436 | +1.6% |
| Financial debts | 43 | €9,703 | €11,057 | +€1,355 | +14.0% |
| Credit institutions | 430/8 | €9,284 | €11,057 | +€1,773 | +19.1% |
| Other loans | 439 | €418 | - | -€418 | |
| Trade debts | 44 | €2,514 | €3,643 | +€1,129 | +44.9% |
| Suppliers | 440/4 | €2,514 | €3,643 | +€1,129 | +44.9% |
| Taxes, remuneration and social security | 45 | €5,501 | €7,849 | +€2,349 | +42.7% |
| Taxes | 450/3 | €5,501 | €7,849 | +€2,349 | +42.7% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,587 | €31,663 | -€1,925 | -5.7% |
| Other operating charges | 640/8 | €14,679 | €6,354 | -€8,326 | -56.7% |
| Gross operating margin | 9900 | €72,448 | €47,865 | -€24,583 | -33.9% |
| Operating profit (loss) | 9901 | €24,181 | €9,848 | -€14,333 | -59.3% |
| Financial income | 75/76B | €3,594 | €4,453 | +€859 | +23.9% |
| Recurring financial income | 75 | €3,594 | €4,453 | +€859 | +23.9% |
| Financial charges | 65/66B | €4,517 | €4,011 | -€506 | -11.2% |
| Recurring financial charges | 65 | €4,517 | €4,011 | -€506 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €23,258 | €10,291 | -€12,967 | -55.8% |
| Income taxes | 67/77 | €11,501 | €8,849 | -€2,652 | -23.1% |
| Profit (loss) for the period | 9904 | €11,757 | €1,442 | -€10,315 | -87.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,757 | €1,442 | -€10,315 | -87.7% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.