LUCKY PAY: 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.
LUCKY PAY
Largest movements
- Receivables within one year +€7,952
up €7,952 (+159%), from €5,000 to €12,952
of which Other amounts receivable: +€12,952
- Tax, wage and social debts +€15,085
new in 2024: €15,085
of which Taxes: +€8,750
- Accrued charges and deferred income -€6,480
no longer reported in 2024 (was €6,480)
- Profit (loss) carried forward -€1,424
down €1,424 (-35.8%), from -€3,980 to -€5,404
- Trade debts +€884
new in 2024: €884
- Gross operating margin +€29,947
up €29,947, from -€802 to €29,145
- Staff costs +€28,845
new in 2024: €28,845
- Other operating charges +€2,000
new in 2024: €2,000
- Financial income +€392
new in 2024: €392
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,000 | €13,065 | +€8,065 | +161% |
| Current assets | 29/58 | €5,000 | €13,065 | +€8,065 | +161% |
| Amounts receivable within one year | 40/41 | €5,000 | €12,952 | +€7,952 | +159% |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Other amounts receivable | 41 | - | €12,952 | +€12,952 | |
| Cash at bank and in hand | 54/58 | - | €113 | +€113 | |
| Total equity and liabilities | 10/49 | €5,000 | €13,065 | +€8,065 | +161% |
| Equity | 10/15 | -€1,480 | -€2,904 | -€1,424 | -96.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,980 | -€5,404 | -€1,424 | -35.8% |
| Amounts payable | 17/49 | €6,480 | €15,969 | +€9,489 | +146% |
| Amounts payable within one year | 42/48 | - | €15,969 | +€15,969 | |
| Trade debts | 44 | - | €884 | +€884 | |
| Suppliers | 440/4 | - | €884 | +€884 | |
| Taxes, remuneration and social security | 45 | - | €15,085 | +€15,085 | |
| Taxes | 450/3 | - | €8,750 | +€8,750 | |
| Remuneration and social security | 454/9 | - | €6,335 | +€6,335 | |
| Accrued charges and deferred income | 492/3 | €6,480 | - | -€6,480 | |
| Remuneration, social security and pensions | 62 | - | €28,845 | +€28,845 | |
| Other operating charges | 640/8 | - | €2,000 | +€2,000 | |
| Gross operating margin | 9900 | -€802 | €29,145 | +€29,947 | |
| Operating profit (loss) | 9901 | -€802 | -€1,699 | -€897 | -112% |
| Financial income | 75/76B | - | €392 | +€392 | |
| Recurring financial income | 75 | - | €392 | +€392 | |
| Financial charges | 65/66B | €36 | €118 | +€81 | +226% |
| Recurring financial charges | 65 | €36 | €118 | +€81 | +226% |
| Profit (loss) for the period before taxes | 9903 | -€838 | -€1,424 | -€586 | -70.0% |
| Profit (loss) for the period | 9904 | -€838 | -€1,424 | -€586 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€838 | -€1,424 | -€586 | -70.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.