LuckasBlt: 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.
LuckasBlt
Largest movements
- Tangible fixed assets -€10,243
down €10,243 (-13.6%), from €75,129 to €64,886
of which Furniture and vehicles: -€8,009
- Receivables within one year +€4,631
up €4,631 (+58.5%), from €7,916 to €12,547
of which Other amounts receivable: +€2,662
- Deferred charges and accrued income +€2,127
up €2,127 (+544.1%), from €391 to €2,518
- Cash +€1,619
up €1,619 (+12.2%), from €13,234 to €14,852
mainly Depreciation (+€20,744) and Other debts (+€14,910)
- Other debts +€14,910
up €14,910 (+77.3%), from €19,281 to €34,191
- Profit (loss) carried forward -€9,363
down €9,363 (-61.5%), from €15,224 to €5,861
- Debts after one year -€5,139
down €5,139 (-51.0%), from €10,080 to €4,941
- Trade debts -€1,624
down €1,624 (-54.1%), from €3,001 to €1,378
- Gross operating margin -€6,981
down €6,981 (-17.8%), from €39,255 to €32,274
- Depreciation +€4,467
up €4,467 (+27.4%), from €16,277 to €20,744
- Taxes -€1,355
down €1,355 (-26.1%), from €5,193 to €3,838
- Financial charges -€517
down €517 (-37.7%), from €1,373 to €856
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 | €96,669 | €94,803 | -€1,866 | -1.9% |
| Fixed assets | 21/28 | €75,129 | €64,886 | -€10,243 | -13.6% |
| Tangible fixed assets | 22/27 | €75,129 | €64,886 | -€10,243 | -13.6% |
| Land and buildings | 22 | €29,273 | €22,628 | -€6,645 | -22.7% |
| Plant, machinery and equipment | 23 | €1,984 | €6,396 | +€4,411 | +222.3% |
| Furniture and vehicles | 24 | €43,871 | €35,862 | -€8,009 | -18.3% |
| Current assets | 29/58 | €21,541 | €29,917 | +€8,377 | +38.9% |
| Amounts receivable within one year | 40/41 | €7,916 | €12,547 | +€4,631 | +58.5% |
| Trade receivables | 40 | €7,916 | €9,885 | +€1,969 | +24.9% |
| Other amounts receivable | 41 | - | €2,662 | +€2,662 | |
| Cash at bank and in hand | 54/58 | €13,234 | €14,852 | +€1,619 | +12.2% |
| Deferred charges and accrued income | 490/1 | €391 | €2,518 | +€2,127 | +544.1% |
| Total equity and liabilities | 10/49 | €96,669 | €94,803 | -€1,866 | -1.9% |
| Equity | 10/15 | €56,224 | €46,861 | -€9,363 | -16.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €38,500 | €38,500 | = | 0.0% |
| Distributable reserves | 133 | €38,500 | €38,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,224 | €5,861 | -€9,363 | -61.5% |
| Amounts payable | 17/49 | €40,446 | €47,942 | +€7,496 | +18.5% |
| Amounts payable after more than one year | 17 | €10,080 | €4,941 | -€5,139 | -51.0% |
| Financial debts | 170/4 | €10,080 | €4,941 | -€5,139 | -51.0% |
| Amounts payable within one year | 42/48 | €30,365 | €43,001 | +€12,636 | +41.6% |
| Current portion of amounts payable after more than one year | 42 | €4,890 | €5,139 | +€250 | +5.1% |
| Trade debts | 44 | €3,001 | €1,378 | -€1,624 | -54.1% |
| Suppliers | 440/4 | €3,001 | €1,378 | -€1,624 | -54.1% |
| Taxes, remuneration and social security | 45 | €3,193 | €2,293 | -€900 | -28.2% |
| Taxes | 450/3 | €3,193 | €2,293 | -€900 | -28.2% |
| Other amounts payable | 47/48 | €19,281 | €34,191 | +€14,910 | +77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,277 | €20,744 | +€4,467 | +27.4% |
| Other operating charges | 640/8 | €445 | €169 | -€275 | -61.9% |
| Gross operating margin | 9900 | €39,255 | €32,274 | -€6,981 | -17.8% |
| Operating profit (loss) | 9901 | €22,533 | €11,360 | -€11,172 | -49.6% |
| Financial income | 75/76B | €1 | €27 | +€26 | +2204.2% |
| Recurring financial income | 75 | €1 | €27 | +€26 | +2204.2% |
| Financial charges | 65/66B | €1,373 | €856 | -€517 | -37.7% |
| Recurring financial charges | 65 | €1,373 | €856 | -€517 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €21,161 | €10,532 | -€10,629 | -50.2% |
| Income taxes | 67/77 | €5,193 | €3,838 | -€1,355 | -26.1% |
| Profit (loss) for the period | 9904 | €15,967 | €6,694 | -€9,274 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,967 | €6,694 | -€9,274 | -58.1% |
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 11 October 2026 via checked.be.