LRX CONSULT: 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.
LRX CONSULT
Largest movements
- Cash +€34,959
up €34,959 (+60.8%), from €57,480 to €92,440
mainly Net result for the year (+€79,052) and Other debts (+€41,794)
- Deferred charges and accrued income +€11,457
up €11,457 (+364%), from €3,149 to €14,606
- Receivables within one year -€7,625
down €7,625 (-48.7%), from €15,670 to €8,044
of which Trade receivables: -€15,339
- Tangible fixed assets +€4,451
up €4,451 (+82.8%), from €5,376 to €9,828
of which Furniture and vehicles: +€5,049
- Other debts +€41,794
up €41,794 (+173%), from €24,224 to €66,018
- Tax, wage and social debts +€2,446
up €2,446 (+26.0%), from €9,404 to €11,850
- Gross operating margin +€18,975
up €18,975 (+19.9%), from €95,260 to €114,235
- Taxes +€4,027
up €4,027 (+16.0%), from €25,157 to €29,184
- Depreciation +€1,168
up €1,168 (+35.8%), from €3,262 to €4,430
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 | €81,675 | €124,918 | +€43,243 | +52.9% |
| Fixed assets | 21/28 | €5,376 | €9,828 | +€4,451 | +82.8% |
| Tangible fixed assets | 22/27 | €5,376 | €9,828 | +€4,451 | +82.8% |
| Furniture and vehicles | 24 | €1,059 | €6,108 | +€5,049 | +477% |
| Other tangible fixed assets | 26 | €4,318 | €3,720 | -€598 | -13.8% |
| Current assets | 29/58 | €76,299 | €115,090 | +€38,791 | +50.8% |
| Amounts receivable within one year | 40/41 | €15,670 | €8,044 | -€7,625 | -48.7% |
| Trade receivables | 40 | €15,670 | €330 | -€15,339 | -97.9% |
| Other amounts receivable | 41 | - | €7,714 | +€7,714 | |
| Cash at bank and in hand | 54/58 | €57,480 | €92,440 | +€34,959 | +60.8% |
| Deferred charges and accrued income | 490/1 | €3,149 | €14,606 | +€11,457 | +364% |
| Total equity and liabilities | 10/49 | €81,675 | €124,918 | +€43,243 | +52.9% |
| Equity | 10/15 | €46,493 | €46,545 | +€52 | +0.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €45,493 | €45,493 | = | 0.0% |
| Distributable reserves | 133 | €45,493 | €45,493 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €52 | +€52 | |
| Amounts payable | 17/49 | €35,181 | €78,372 | +€43,191 | +123% |
| Amounts payable within one year | 42/48 | €35,181 | €78,372 | +€43,191 | +123% |
| Trade debts | 44 | €1,553 | €504 | -€1,048 | -67.5% |
| Suppliers | 440/4 | €1,553 | €504 | -€1,048 | -67.5% |
| Taxes, remuneration and social security | 45 | €9,404 | €11,850 | +€2,446 | +26.0% |
| Taxes | 450/3 | €9,404 | €11,850 | +€2,446 | +26.0% |
| Other amounts payable | 47/48 | €24,224 | €66,018 | +€41,794 | +173% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,262 | €4,430 | +€1,168 | +35.8% |
| Other operating charges | 640/8 | €1,262 | €1,494 | +€231 | +18.3% |
| Gross operating margin | 9900 | €95,260 | €114,235 | +€18,975 | +19.9% |
| Operating profit (loss) | 9901 | €90,735 | €108,311 | +€17,576 | +19.4% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €68 | €75 | +€8 | +11.1% |
| Recurring financial charges | 65 | €68 | €75 | +€8 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €90,678 | €108,236 | +€17,558 | +19.4% |
| Income taxes | 67/77 | €25,157 | €29,184 | +€4,027 | +16.0% |
| Profit (loss) for the period | 9904 | €65,521 | €79,052 | +€13,531 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,521 | €79,052 | +€13,531 | +20.7% |
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 14 October 2026 via checked.be.