Loxx: 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.
Loxx
Largest movements
- Tangible fixed assets +€893
up €893 (+18.0%), from €4,976 to €5,869
of which Other tangible fixed assets: +€1,470
- Receivables after one year -€787
no longer reported in 2025 (was €787)
- Cash -€348
down €348 (-5.2%), from €6,665 to €6,318
mainly Investment in fixed assets (net) (-€1,546) and Debts after one year (-€1,531)
- Debts after one year -€1,531
down €1,531 (-15.5%), from €9,882 to €8,350
of which Financial debts: -€2,972
- Tax, wage and social debts +€1,289
up €1,289 (+49.8%), from €2,589 to €3,878
- Gross operating margin -€4,707
down €4,707 (-72.5%), from €6,494 to €1,787
- Depreciation -€893
down €893 (-57.8%), from €1,546 to €653
- Financial charges -€397
down €397 (-35.9%), from €1,105 to €708
- Taxes -€144
down €144 (-24.2%), from €594 to €450
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 | €17,281 | €17,038 | -€243 | -1.4% |
| Fixed assets | 21/28 | €4,976 | €5,869 | +€893 | +18.0% |
| Tangible fixed assets | 22/27 | €4,976 | €5,869 | +€893 | +18.0% |
| Furniture and vehicles | 24 | €4,976 | €4,399 | -€577 | -11.6% |
| Other tangible fixed assets | 26 | - | €1,470 | +€1,470 | |
| Current assets | 29/58 | €12,305 | €11,169 | -€1,136 | -9.2% |
| Amounts receivable after more than one year | 29 | €787 | - | -€787 | |
| Other amounts receivable | 291 | €787 | - | -€787 | |
| Stocks and contracts in progress | 3 | €4,569 | €4,420 | -€149 | -3.3% |
| Stocks | 30/36 | €4,569 | €4,420 | -€149 | -3.3% |
| Amounts receivable within one year | 40/41 | €284 | €432 | +€147 | +51.8% |
| Trade receivables | 40 | €284 | €432 | +€147 | +51.8% |
| Cash at bank and in hand | 54/58 | €6,665 | €6,318 | -€348 | -5.2% |
| Total equity and liabilities | 10/49 | €17,281 | €17,038 | -€243 | -1.4% |
| Equity | 10/15 | €807 | €650 | -€156 | -19.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€693 | -€850 | -€156 | -22.5% |
| Amounts payable | 17/49 | €16,475 | €16,388 | -€87 | -0.5% |
| Amounts payable after more than one year | 17 | €9,882 | €8,350 | -€1,531 | -15.5% |
| Financial debts | 170/4 | €9,882 | €6,910 | -€2,972 | -30.1% |
| Other amounts payable | 178/9 | - | €1,441 | +€1,441 | |
| Amounts payable within one year | 42/48 | €6,593 | €8,037 | +€1,445 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €2,843 | €2,972 | +€129 | +4.5% |
| Trade debts | 44 | €1,161 | €1,187 | +€27 | +2.3% |
| Suppliers | 440/4 | €1,161 | €1,187 | +€27 | +2.3% |
| Taxes, remuneration and social security | 45 | €2,589 | €3,878 | +€1,289 | +49.8% |
| Taxes | 450/3 | €2,589 | €3,878 | +€1,289 | +49.8% |
| Non-recurring operating income | 76A | - | €205 | +€205 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,546 | €653 | -€893 | -57.8% |
| Other operating charges | 640/8 | €126 | €182 | +€56 | +44.6% |
| Gross operating margin | 9900 | €6,494 | €1,787 | -€4,707 | -72.5% |
| Operating profit (loss) | 9901 | €4,822 | €952 | -€3,870 | -80.3% |
| Financial income | 75/76B | €52 | €50 | -€2 | -3.9% |
| Recurring financial income | 75 | €52 | €50 | -€2 | -3.9% |
| Financial charges | 65/66B | €1,105 | €708 | -€397 | -35.9% |
| Recurring financial charges | 65 | €1,105 | €708 | -€397 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €3,769 | €294 | -€3,475 | -92.2% |
| Income taxes | 67/77 | €594 | €450 | -€144 | -24.2% |
| Profit (loss) for the period | 9904 | €3,175 | -€156 | -€3,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,175 | -€156 | -€3,331 |
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 4 October 2026 via checked.be.