LOXA: 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.
LOXA
Largest movements
- Receivables within one year +€21,338
up €21,338 (+105%), from €20,414 to €41,752
of which Other amounts receivable: +€14,938
- Current investments +€18,353
up €18,353 (+48.9%), from €37,500 to €55,853
- Cash +€13,967
up €13,967 (+5.3%), from €261,913 to €275,879
mainly Other debts (+€142,603) and Net result for the year (+€83,953)
- Other debts +€142,603
up €142,603 (+6,472%), from €2,203 to €144,806
- Reserves -€55,468
down €55,468 (-21.2%), from €262,164 to €206,696
- Tax, wage and social debts -€34,255
down €34,255 (-61.0%), from €56,186 to €21,931
- Gross operating margin -€20,940
down €20,940 (-16.3%), from €128,799 to €107,859
- Taxes -€15,625
down €15,625 (-39.7%), from €39,339 to €23,713
- Financial income -€2,566
down €2,566 (-83.4%), from €3,076 to €510
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
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 | €320,739 | €375,611 | +€54,872 | +17.1% |
| Current assets | 29/58 | €320,739 | €375,611 | +€54,872 | +17.1% |
| Amounts receivable within one year | 40/41 | €20,414 | €41,752 | +€21,338 | +105% |
| Trade receivables | 40 | €20,414 | €26,814 | +€6,400 | +31.3% |
| Other amounts receivable | 41 | - | €14,938 | +€14,938 | |
| Current investments | 50/53 | €37,500 | €55,853 | +€18,353 | +48.9% |
| Cash at bank and in hand | 54/58 | €261,913 | €275,879 | +€13,967 | +5.3% |
| Deferred charges and accrued income | 490/1 | €913 | €2,127 | +€1,214 | +133% |
| Total equity and liabilities | 10/49 | €320,739 | €375,611 | +€54,872 | +17.1% |
| Equity | 10/15 | €262,264 | €206,796 | -€55,468 | -21.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €262,164 | €206,696 | -€55,468 | -21.2% |
| Distributable reserves | 133 | €262,164 | €206,696 | -€55,468 | -21.2% |
| Amounts payable | 17/49 | €58,475 | €168,815 | +€110,340 | +189% |
| Amounts payable within one year | 42/48 | €58,475 | €168,815 | +€110,340 | +189% |
| Trade debts | 44 | €86 | €2,078 | +€1,993 | +2,329% |
| Suppliers | 440/4 | €86 | €2,078 | +€1,993 | +2,329% |
| Taxes, remuneration and social security | 45 | €56,186 | €21,931 | -€34,255 | -61.0% |
| Taxes | 450/3 | €56,186 | €21,931 | -€34,255 | -61.0% |
| Other amounts payable | 47/48 | €2,203 | €144,806 | +€142,603 | +6,472% |
| Other operating charges | 640/8 | €867 | €655 | -€213 | -24.5% |
| Gross operating margin | 9900 | €128,799 | €107,859 | -€20,940 | -16.3% |
| Operating profit (loss) | 9901 | €127,932 | €107,204 | -€20,728 | -16.2% |
| Financial income | 75/76B | €3,076 | €510 | -€2,566 | -83.4% |
| Recurring financial income | 75 | €3,076 | €510 | -€2,566 | -83.4% |
| Financial charges | 65/66B | €7 | €48 | +€41 | +589% |
| Recurring financial charges | 65 | €7 | €48 | +€41 | +589% |
| Profit (loss) for the period before taxes | 9903 | €131,001 | €107,666 | -€23,335 | -17.8% |
| Income taxes | 67/77 | €39,339 | €23,713 | -€15,625 | -39.7% |
| Profit (loss) for the period | 9904 | €91,662 | €83,953 | -€7,710 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €91,662 | €83,953 | -€7,710 | -8.4% |
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 15 October 2026 via checked.be.