LURENIM: 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.
LURENIM
Largest movements
- Receivables within one year -€24,235
down €24,235 (-65.5%), from €37,015 to €12,780
of which Other amounts receivable: -€23,140
- Intangible fixed assets -€3,500
down €3,500 (-14.3%), from €24,533 to €21,033
- Current portion of long-term debt -€16,938
no longer reported in 2025 (was €16,938)
- Tax, wage and social debts -€6,183
down €6,183 (-63.9%), from €9,679 to €3,496
- Short-term financial debts -€2,838
down €2,838 (-29.3%), from €9,695 to €6,857
of which Other loans: -€9,695
- Profit (loss) carried forward -€1,752
down €1,752 (-12.8%), from €13,716 to €11,964
- Turnover -€12,635
down €12,635 (-39.4%), from €32,095 to €19,460
- Gross operating margin -€7,439
down €7,439 (-70.1%), from €10,611 to €3,172
- Purchases and services -€5,196
down €5,196 (-24.2%), from €21,484 to €16,288
- Financial charges +€778
up €778 (+68.9%), from €1,129 to €1,907
- Other operating charges +€356
up €356 (+217%), from €164 to €520
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
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 | €61,548 | €33,813 | -€27,735 | -45.1% |
| Fixed assets | 21/28 | €24,533 | €21,033 | -€3,500 | -14.3% |
| Intangible fixed assets | 21 | €24,533 | €21,033 | -€3,500 | -14.3% |
| Current assets | 29/58 | €37,015 | €12,780 | -€24,235 | -65.5% |
| Amounts receivable within one year | 40/41 | €37,015 | €12,780 | -€24,235 | -65.5% |
| Trade receivables | 40 | €4,092 | €2,997 | -€1,095 | -26.8% |
| Other amounts receivable | 41 | €32,923 | €9,783 | -€23,140 | -70.3% |
| Total equity and liabilities | 10/49 | €61,548 | €33,813 | -€27,735 | -45.1% |
| Equity | 10/15 | €24,816 | €23,014 | -€1,802 | -7.3% |
| Contributions | 10/11 | €6,250 | €6,200 | -€50 | -0.8% |
| Reserves | 13 | €4,850 | €4,850 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,850 | €1,850 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,850 | €1,850 | = | 0.0% |
| Distributable reserves | 133 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,716 | €11,964 | -€1,752 | -12.8% |
| Amounts payable | 17/49 | €36,732 | €10,799 | -€25,933 | -70.6% |
| Amounts payable within one year | 42/48 | €36,732 | €10,799 | -€25,933 | -70.6% |
| Current portion of amounts payable after more than one year | 42 | €16,938 | - | -€16,938 | |
| Financial debts | 43 | €9,695 | €6,857 | -€2,838 | -29.3% |
| Credit institutions | 430/8 | - | €6,857 | +€6,857 | |
| Other loans | 439 | €9,695 | - | -€9,695 | |
| Trade debts | 44 | €420 | €446 | +€26 | +6.2% |
| Suppliers | 440/4 | €420 | €446 | +€26 | +6.2% |
| Taxes, remuneration and social security | 45 | €9,679 | €3,496 | -€6,183 | -63.9% |
| Taxes | 450/3 | €9,679 | €3,496 | -€6,183 | -63.9% |
| Turnover | 70 | €32,095 | €19,460 | -€12,635 | -39.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €21,484 | €16,288 | -€5,196 | -24.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €3,500 | = | 0.0% |
| Other operating charges | 640/8 | €164 | €520 | +€356 | +217% |
| Gross operating margin | 9900 | €10,611 | €3,172 | -€7,439 | -70.1% |
| Operating profit (loss) | 9901 | €6,947 | -€848 | -€7,795 | |
| Financial income | 75/76B | €1,111 | €1,003 | -€108 | -9.7% |
| Recurring financial income | 75 | €1,111 | €1,003 | -€108 | -9.7% |
| Financial charges | 65/66B | €1,129 | €1,907 | +€778 | +68.9% |
| Recurring financial charges | 65 | €1,129 | €1,907 | +€778 | +68.9% |
| Profit (loss) for the period before taxes | 9903 | €6,929 | -€1,752 | -€8,681 | |
| Profit (loss) for the period | 9904 | €6,929 | -€1,752 | -€8,681 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,929 | -€1,752 | -€8,681 |
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 25 October 2026 via checked.be.