LURQUIN FRERES: what changed
What changed
LURQUIN FRERES
NACE 95.316, Washing and cleaning of motor vehicles
filed annual accounts (NBB)
Net result for the year
€21,625
2024 · -€7,782+€29,407
Equity
€34,494
2024 · €12,869+€21,625
Cash
€37,874
2024 · €35,116+€2,758
Balance sheet total
€107,479
2024 · €88,846+€18,634
Largest movements
Assets
- Receivables within one year +€17,724
up €17,724 (+139%), from €12,718 to €30,442
of which Trade receivables: +€19,072
- Cash +€2,758
up €2,758 (+7.9%), from €35,116 to €37,874
mainly Net result for the year (+€21,625) and Tax, wage and social debts (+€9,499)
Equity and liabilities
- Profit (loss) carried forward +€21,625
up €21,625, from -€7,591 to €14,034
- Other debts -€13,000
down €13,000 (-99.3%), from €13,092 to €92
- Tax, wage and social debts +€9,499
up €9,499 (+87.0%), from €10,917 to €20,416
of which Remuneration and social security: +€7,690
Income statement
- Gross operating margin +€30,986
up €30,986 (+50.5%), from €61,394 to €92,380
- Taxes +€1,750
new in 2025: €1,750
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,782
Gross operating margin
+€30,986
Staff costs
+€274
Other operating charges
-€24
Financial income
+€2
Financial charges
-€79
Taxes
-€1,750
Result 2025
€21,625
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,758
Investment
€0
Financing
€0
Cash 2024
€35,116
From operations (derived)
+€2,758
Net result for the year
+€21,625
Depreciation
+€940
Stocks and contracts
+€737
Receivables within one year
-€17,724
Deferred charges and accrued income
+€172
Trade debts
+€509
Tax, wage and social debts
+€9,499
Other debts
-€13,000
Cash 2025
€37,874
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,846 | €107,479 | +€18,634 | +21.0% |
| Fixed assets | 21/28 | €36,651 | €35,711 | -€940 | -2.6% |
| Tangible fixed assets | 22/27 | €36,288 | €35,348 | -€940 | -2.6% |
| Land and buildings | 22 | €30,648 | €30,648 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €5,640 | €4,700 | -€940 | -16.7% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €52,194 | €71,768 | +€19,574 | +37.5% |
| Stocks and contracts in progress | 3 | €995 | €258 | -€737 | -74.0% |
| Stocks | 30/36 | €995 | €258 | -€737 | -74.0% |
| Amounts receivable within one year | 40/41 | €12,718 | €30,442 | +€17,724 | +139% |
| Trade receivables | 40 | €11,370 | €30,442 | +€19,072 | +168% |
| Other amounts receivable | 41 | €1,348 | - | -€1,348 | |
| Cash at bank and in hand | 54/58 | €35,116 | €37,874 | +€2,758 | +7.9% |
| Deferred charges and accrued income | 490/1 | €3,366 | €3,194 | -€172 | -5.1% |
| Total equity and liabilities | 10/49 | €88,846 | €107,479 | +€18,634 | +21.0% |
| Equity | 10/15 | €12,869 | €34,494 | +€21,625 | +168% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,591 | €14,034 | +€21,625 | |
| Amounts payable | 17/49 | €75,977 | €72,985 | -€2,992 | -3.9% |
| Amounts payable within one year | 42/48 | €75,977 | €72,985 | -€2,992 | -3.9% |
| Trade debts | 44 | €51,968 | €52,477 | +€509 | +1.0% |
| Suppliers | 440/4 | €51,968 | €52,477 | +€509 | +1.0% |
| Taxes, remuneration and social security | 45 | €10,917 | €20,416 | +€9,499 | +87.0% |
| Taxes | 450/3 | €2,797 | €4,605 | +€1,808 | +64.7% |
| Remuneration and social security | 454/9 | €8,121 | €15,811 | +€7,690 | +94.7% |
| Other amounts payable | 47/48 | €13,092 | €92 | -€13,000 | -99.3% |
| Remuneration, social security and pensions | 62 | €66,269 | €65,995 | -€274 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €940 | €940 | = | 0.0% |
| Other operating charges | 640/8 | €1,576 | €1,600 | +€24 | +1.5% |
| Gross operating margin | 9900 | €61,394 | €92,380 | +€30,986 | +50.5% |
| Operating profit (loss) | 9901 | -€7,391 | €23,844 | +€31,235 | |
| Financial income | 75/76B | €1 | €2 | +€2 | +280% |
| Recurring financial income | 75 | €1 | €2 | +€2 | +280% |
| Financial charges | 65/66B | €392 | €471 | +€79 | +20.2% |
| Recurring financial charges | 65 | €392 | €471 | +€79 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,782 | €23,376 | +€31,158 | |
| Income taxes | 67/77 | - | €1,750 | +€1,750 | |
| Profit (loss) for the period | 9904 | -€7,782 | €21,625 | +€29,407 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,782 | €21,625 | +€29,407 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.