Lukombo: 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.
Lukombo
Largest movements
- Receivables within one year +€5,351
up €5,351 (+71.2%), from €7,519 to €12,870
- Cash +€431
up €431 (+55.8%), from €773 to €1,203
mainly Tax, wage and social debts (+€2,500) and Net result for the year (+€1,670)
- Tax, wage and social debts +€2,500
up €2,500 (+429%), from €583 to €3,084
- Profit (loss) carried forward +€1,670
up €1,670, from -€1,625 to €45
- Trade debts +€1,320
up €1,320 (+77.5%), from €1,704 to €3,024
- Short-term financial debts +€291
up €291 (+5.2%), from €5,629 to €5,920
- Financial charges +€850
up €850 (+276%), from €308 to €1,158
- Taxes +€444
new in 2025: €444
- Gross operating margin -€197
down €197 (-5.5%), from €3,597 to €3,400
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 | €8,292 | €14,074 | +€5,782 | +69.7% |
| Current assets | 29/58 | €8,292 | €14,074 | +€5,782 | +69.7% |
| Amounts receivable within one year | 40/41 | €7,519 | €12,870 | +€5,351 | +71.2% |
| Other amounts receivable | 41 | €7,519 | €12,870 | +€5,351 | +71.2% |
| Cash at bank and in hand | 54/58 | €773 | €1,203 | +€431 | +55.8% |
| Total equity and liabilities | 10/49 | €8,292 | €14,074 | +€5,782 | +69.7% |
| Equity | 10/15 | €375 | €2,045 | +€1,670 | +445% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,625 | €45 | +€1,670 | |
| Amounts payable | 17/49 | €7,917 | €12,028 | +€4,112 | +51.9% |
| Amounts payable within one year | 42/48 | €7,917 | €12,028 | +€4,112 | +51.9% |
| Financial debts | 43 | €5,629 | €5,920 | +€291 | +5.2% |
| Credit institutions | 430/8 | €5,629 | €5,920 | +€291 | +5.2% |
| Trade debts | 44 | €1,704 | €3,024 | +€1,320 | +77.5% |
| Suppliers | 440/4 | €1,704 | €3,024 | +€1,320 | +77.5% |
| Taxes, remuneration and social security | 45 | €583 | €3,084 | +€2,500 | +429% |
| Taxes | 450/3 | €583 | €3,084 | +€2,500 | +429% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €3,597 | €3,400 | -€197 | -5.5% |
| Operating profit (loss) | 9901 | €3,471 | €3,272 | -€199 | -5.7% |
| Financial charges | 65/66B | €308 | €1,158 | +€850 | +276% |
| Recurring financial charges | 65 | €308 | €1,158 | +€850 | +276% |
| Profit (loss) for the period before taxes | 9903 | €3,164 | €2,114 | -€1,050 | -33.2% |
| Income taxes | 67/77 | - | €444 | +€444 | |
| Profit (loss) for the period | 9904 | €3,164 | €1,670 | -€1,494 | -47.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,164 | €1,670 | -€1,494 | -47.2% |
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 13 October 2026 via checked.be.