LUCCO I: 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.
LUCCO I
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€4,978
up €4,978 (+145.9%), from €3,412 to €8,390
- Other operating charges +€247
up €247 (+63.7%), from €387 to €634
- Gross operating margin -€230
down €230 (-13.2%), from -€1,744 to -€1,974
- Financial charges +€63
up €63 (+14.0%), from €453 to €517
- Financial income -€24
down €24 (-3.8%), from €629 to €604
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 | €346,251 | €348,920 | +€2,669 | +0.8% |
| Current assets | 29/58 | €346,251 | €348,920 | +€2,669 | +0.8% |
| Stocks and contracts in progress | 3 | €295,720 | €297,548 | +€1,828 | +0.6% |
| Stocks | 30/36 | €295,720 | €297,548 | +€1,828 | +0.6% |
| Amounts receivable within one year | 40/41 | €49,324 | €49,066 | -€258 | -0.5% |
| Trade receivables | 40 | - | €129 | +€129 | |
| Other amounts receivable | 41 | €49,324 | €48,937 | -€386 | -0.8% |
| Cash at bank and in hand | 54/58 | €579 | €1,715 | +€1,136 | +196.1% |
| Deferred charges and accrued income | 490/1 | €629 | €592 | -€37 | -5.9% |
| Total equity and liabilities | 10/49 | €346,251 | €348,920 | +€2,669 | +0.8% |
| Equity | 10/15 | €342,377 | €339,857 | -€2,520 | -0.7% |
| Contributions | 10/11 | €83,500 | €83,500 | = | 0.0% |
| Reserves | 13 | €265,171 | €265,171 | = | 0.0% |
| Distributable reserves | 133 | €265,171 | €265,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,294 | -€8,814 | -€2,520 | -40.0% |
| Amounts payable | 17/49 | €3,874 | €9,063 | +€5,189 | +133.9% |
| Amounts payable within one year | 42/48 | €3,661 | €8,814 | +€5,153 | +140.8% |
| Trade debts | 44 | €248 | €424 | +€175 | +70.7% |
| Suppliers | 440/4 | €248 | €424 | +€175 | +70.7% |
| Other amounts payable | 47/48 | €3,412 | €8,390 | +€4,978 | +145.9% |
| Accrued charges and deferred income | 492/3 | €214 | €249 | +€36 | +16.6% |
| Other operating charges | 640/8 | €387 | €634 | +€247 | +63.7% |
| Gross operating margin | 9900 | -€1,744 | -€1,974 | -€230 | -13.2% |
| Operating profit (loss) | 9901 | -€2,131 | -€2,608 | -€476 | -22.4% |
| Financial income | 75/76B | €629 | €604 | -€24 | -3.8% |
| Recurring financial income | 75 | €629 | €604 | -€24 | -3.8% |
| Financial charges | 65/66B | €453 | €517 | +€63 | +14.0% |
| Recurring financial charges | 65 | €453 | €517 | +€63 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,956 | -€2,520 | -€564 | -28.8% |
| Profit (loss) for the period | 9904 | -€1,956 | -€2,520 | -€564 | -28.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,956 | -€2,520 | -€564 | -28.8% |
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 6 October 2026 via checked.be.