Luiders: 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.
Luiders
Largest movements
- Cash +€40,746
up €40,746 (+124%), from €32,823 to €73,569
mainly Net result for the year (+€39,783) and Receivables within one year (+€1,586)
- Receivables within one year -€1,586
down €1,586 (-24.9%), from €6,373 to €4,787
of which Trade receivables: -€5,565
- Profit (loss) carried forward +€39,783
new in 2025: €39,783
- Tax, wage and social debts -€814
no longer reported in 2025 (was €814)
- Taxes -€3,303
down €3,303 (-24.9%), from €13,256 to €9,953
- Gross operating margin +€1,194
up €1,194 (+2.4%), from €49,053 to €50,247
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 | €39,196 | €78,356 | +€39,160 | +99.9% |
| Current assets | 29/58 | €39,196 | €78,356 | +€39,160 | +99.9% |
| Amounts receivable within one year | 40/41 | €6,373 | €4,787 | -€1,586 | -24.9% |
| Trade receivables | 40 | €5,565 | - | -€5,565 | |
| Other amounts receivable | 41 | €809 | €4,787 | +€3,979 | +492% |
| Cash at bank and in hand | 54/58 | €32,823 | €73,569 | +€40,746 | +124% |
| Total equity and liabilities | 10/49 | €39,196 | €78,356 | +€39,160 | +99.9% |
| Equity | 10/15 | €38,349 | €78,132 | +€39,783 | +104% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,349 | €35,349 | = | 0.0% |
| Distributable reserves | 133 | €35,349 | €35,349 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €39,783 | +€39,783 | |
| Amounts payable | 17/49 | €847 | €224 | -€623 | -73.5% |
| Amounts payable within one year | 42/48 | €847 | €224 | -€623 | -73.5% |
| Trade debts | 44 | €33 | €224 | +€191 | +579% |
| Suppliers | 440/4 | €33 | €224 | +€191 | +579% |
| Taxes, remuneration and social security | 45 | €814 | - | -€814 | |
| Taxes | 450/3 | €814 | - | -€814 | |
| Other operating charges | 640/8 | €384 | €513 | +€129 | +33.5% |
| Gross operating margin | 9900 | €49,053 | €50,247 | +€1,194 | +2.4% |
| Operating profit (loss) | 9901 | €48,669 | €49,734 | +€1,065 | +2.2% |
| Financial income | 75/76B | - | €74 | +€74 | |
| Recurring financial income | 75 | - | €74 | +€74 | |
| Financial charges | 65/66B | €64 | €72 | +€8 | +12.5% |
| Recurring financial charges | 65 | €64 | €72 | +€8 | +12.5% |
| Profit (loss) for the period before taxes | 9903 | €48,605 | €49,735 | +€1,130 | +2.3% |
| Income taxes | 67/77 | €13,256 | €9,953 | -€3,303 | -24.9% |
| Profit (loss) for the period | 9904 | €35,349 | €39,783 | +€4,434 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,349 | €39,783 | +€4,434 | +12.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.