Luithagen: 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.
What changed
Luithagen
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€847,757
2024 · €765,518+€82,239
Equity
€10.0m
2024 · €11.6m-€1.7m
Cash
-
not filed
Balance sheet total
€12.8m
2024 · €11.8m+€1.0m
Largest movements
Assets
- Receivables within one year +€1.0m
up €1.0m (+157.8%), from €657,226 to €1.7m
Equity and liabilities
- Other debts +€2.5m
new in 2025: €2.5m
- Profit (loss) carried forward -€1.7m
down €1.7m (-84.1%), from €2.0m to €313,536
- Tax, wage and social debts +€197,236
up €197,236 (+177.1%), from €111,373 to €308,609
Income statement
- Taxes -€149,762
down €149,762 (-32.7%), from €458,384 to €308,622
- Services and other goods +€55,632
up €55,632 (+2.0%), from €2.8m to €2.8m
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.
Result 2024
€765,518
Other operating income
-€50
Services and other goods
-€55,632
Other operating charges
-€19,866
Financial income
+€7,687
Financial charges
+€338
Taxes
+€149,762
Result 2025
€847,757
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,750,656 | €12,795,648 | +€1.0m | +8.9% |
| Fixed assets | 21/28 | €11,093,430 | €11,101,416 | +€7,986 | +0.1% |
| Tangible fixed assets | 22/27 | €7,123,116 | €7,123,116 | = | 0.0% |
| Land and buildings | 22 | €7,123,116 | €7,123,116 | = | 0.0% |
| Financial fixed assets | 28 | €3,970,314 | €3,978,300 | +€7,986 | +0.2% |
| Affiliated companies | 280/1 | €3,970,314 | €3,978,300 | +€7,986 | +0.2% |
| Participating interests | 280 | €3,970,314 | €3,978,300 | +€7,986 | +0.2% |
| Current assets | 29/58 | €657,226 | €1,694,232 | +€1.0m | +157.8% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €657,226 | €1,694,232 | +€1.0m | +157.8% |
| Other amounts receivable | 41 | €657,226 | €1,694,232 | +€1.0m | +157.8% |
| Total equity and liabilities | 10/49 | €11,750,656 | €12,795,648 | +€1.0m | +8.9% |
| Equity | 10/15 | €11,639,283 | €9,987,040 | -€1.7m | -14.2% |
| Contributions | 10/11 | €8,257,000 | €8,257,000 | = | 0.0% |
| Capital | 10 | €8,257,000 | €8,257,000 | = | 0.0% |
| Issued capital | 100 | €8,257,000 | €8,257,000 | = | 0.0% |
| Reserves | 13 | €1,416,503 | €1,416,503 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,416,503 | €1,416,503 | = | 0.0% |
| Legal reserve | 130 | €1,358,974 | €1,358,974 | = | 0.0% |
| Other | 1319 | €57,529 | €57,529 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,965,780 | €313,536 | -€1.7m | -84.1% |
| Amounts payable | 17/49 | €111,373 | €2,808,609 | +€2.7m | +2421.8% |
| Amounts payable within one year | 42/48 | €111,373 | €2,808,609 | +€2.7m | +2421.8% |
| Taxes, remuneration and social security | 45 | €111,373 | €308,609 | +€197,236 | +177.1% |
| Taxes | 450/3 | €111,373 | €308,609 | +€197,236 | +177.1% |
| Other amounts payable | 47/48 | - | €2,500,000 | +€2.5m | |
| Operating income | 70/76A | €4,912,803 | €4,912,753 | -€50 | 0.0% |
| Turnover | 70 | €4,912,753 | €4,912,753 | = | 0.0% |
| Other operating income | 74 | €50 | €0 | -€50 | -100.0% |
| Operating charges | 60/66A | €3,708,951 | €3,784,448 | +€75,497 | +2.0% |
| Services and other goods | 61 | €2,750,257 | €2,805,889 | +€55,632 | +2.0% |
| Other operating charges | 640/8 | €958,694 | €978,560 | +€19,866 | +2.1% |
| Operating profit (loss) | 9901 | €1,203,852 | €1,128,305 | -€75,547 | -6.3% |
| Financial income | 75/76B | €21,318 | €29,005 | +€7,687 | +36.1% |
| Recurring financial income | 75 | €21,318 | €29,005 | +€7,687 | +36.1% |
| Income from current assets | 751 | €21,318 | €29,005 | +€7,687 | +36.1% |
| Other financial income | 752/9 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €1,268 | €930 | -€338 | -26.6% |
| Recurring financial charges | 65 | €1,263 | €930 | -€333 | -26.4% |
| Debt charges | 650 | €514 | €1 | -€513 | -99.9% |
| Other financial charges | 652/9 | €750 | €929 | +€180 | +24.0% |
| Non-recurring financial charges | 66B | €4 | €0 | -€4 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,223,902 | €1,156,379 | -€67,523 | -5.5% |
| Income taxes | 67/77 | €458,384 | €308,622 | -€149,762 | -32.7% |
| Taxes | 670/3 | €458,384 | €308,622 | -€149,762 | -32.7% |
| Profit (loss) for the period | 9904 | €765,518 | €847,757 | +€82,239 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €765,518 | €847,757 | +€82,239 | +10.7% |
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 12 October 2026 via checked.be.