Luijkx: 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.
Luijkx
Largest movements
- Receivables within one year +€43,308
up €43,308 (+66.2%), from €65,379 to €108,688
of which Trade receivables: +€43,000
- Cash -€41,041
down €41,041 (-91.7%), from €44,741 to €3,699
mainly Receivables within one year (-€43,308) and Stocks and contracts (-€37,100)
- Stocks and contracts +€37,100
up €37,100 (+9.9%), from €376,500 to €413,600
- Reserves +€81,427
up €81,427 (+21.6%), from €376,334 to €457,761
- Tax, wage and social debts -€37,080
down €37,080 (-61.7%), from €60,110 to €23,030
of which Taxes: -€38,931
- Gross operating margin -€153,091
down €153,091 (-58.7%), from €260,636 to €107,545
- Taxes -€38,931
down €38,931 (-64.8%), from €60,110 to €21,178
- Staff costs +€4,765
new in 2025: €4,765
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 | €486,620 | €525,987 | +€39,367 | +8.1% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €486,620 | €525,987 | +€39,367 | +8.1% |
| Stocks and contracts in progress | 3 | €376,500 | €413,600 | +€37,100 | +9.9% |
| Stocks | 30/36 | €376,500 | €413,600 | +€37,100 | +9.9% |
| Amounts receivable within one year | 40/41 | €65,379 | €108,688 | +€43,308 | +66.2% |
| Trade receivables | 40 | €65,000 | €108,000 | +€43,000 | +66.2% |
| Other amounts receivable | 41 | €379 | €688 | +€308 | +81.3% |
| Cash at bank and in hand | 54/58 | €44,741 | €3,699 | -€41,041 | -91.7% |
| Total equity and liabilities | 10/49 | €486,620 | €525,987 | +€39,367 | +8.1% |
| Equity | 10/15 | €377,334 | €458,761 | +€81,427 | +21.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €376,334 | €457,761 | +€81,427 | +21.6% |
| Distributable reserves | 133 | €376,334 | €457,761 | +€81,427 | +21.6% |
| Amounts payable | 17/49 | €109,286 | €67,226 | -€42,060 | -38.5% |
| Amounts payable within one year | 42/48 | €109,286 | €67,226 | -€42,060 | -38.5% |
| Trade debts | 44 | €43,080 | €43,099 | +€20 | 0.0% |
| Suppliers | 440/4 | €43,080 | €43,099 | +€20 | 0.0% |
| Advances received on contracts in progress | 46 | €5,000 | €0 | -€5,000 | -100.0% |
| Taxes, remuneration and social security | 45 | €60,110 | €23,030 | -€37,080 | -61.7% |
| Taxes | 450/3 | €60,110 | €21,178 | -€38,931 | -64.8% |
| Remuneration and social security | 454/9 | - | €1,852 | +€1,852 | |
| Other amounts payable | 47/48 | €1,097 | €1,097 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €4,765 | +€4,765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16 | €0 | -€16 | -100.0% |
| Other operating charges | 640/8 | €1,618 | €120 | -€1,498 | -92.6% |
| Gross operating margin | 9900 | €260,636 | €107,545 | -€153,091 | -58.7% |
| Operating profit (loss) | 9901 | €259,003 | €102,660 | -€156,343 | -60.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €63 | €54 | -€9 | -14.3% |
| Recurring financial charges | 65 | €63 | €54 | -€9 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €258,940 | €102,606 | -€156,334 | -60.4% |
| Income taxes | 67/77 | €60,110 | €21,178 | -€38,931 | -64.8% |
| Profit (loss) for the period | 9904 | €198,830 | €81,427 | -€117,402 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €198,830 | €81,427 | -€117,402 | -59.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.