LUSCYLINE: 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.
LUSCYLINE
Largest movements
- Receivables within one year -€418
down €418 (-45.1%), from €926 to €508
of which Other amounts receivable: -€418
- Profit (loss) carried forward -€3,020
down €3,020 (-39.0%), from -€7,746 to -€10,766
- Other debts +€2,996
up €2,996 (+8.1%), from €36,866 to €39,862
- Gross operating margin +€667
up €667 (+19.6%), from -€3,413 to -€2,746
- Other operating charges +€170
up €170 (+266%), from €64 to €234
- Financial income -€122
down €122 (-94.3%), from €129 to €7
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 | €32,550 | €32,217 | -€334 | -1.0% |
| Current assets | 29/58 | €32,550 | €32,217 | -€334 | -1.0% |
| Stocks and contracts in progress | 3 | €30,888 | €30,915 | +€27 | +0.1% |
| Stocks | 30/36 | €30,888 | €30,915 | +€27 | +0.1% |
| Amounts receivable within one year | 40/41 | €926 | €508 | -€418 | -45.1% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €926 | €508 | -€418 | -45.1% |
| Cash at bank and in hand | 54/58 | €737 | €739 | +€2 | +0.3% |
| Deferred charges and accrued income | 490/1 | - | €55 | +€55 | |
| Total equity and liabilities | 10/49 | €32,550 | €32,217 | -€334 | -1.0% |
| Equity | 10/15 | -€4,746 | -€7,766 | -€3,020 | -63.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | -€7,746 | -€10,766 | -€3,020 | -39.0% |
| Amounts payable | 17/49 | €37,297 | €39,983 | +€2,686 | +7.2% |
| Amounts payable within one year | 42/48 | €37,297 | €39,983 | +€2,686 | +7.2% |
| Trade debts | 44 | €430 | €121 | -€309 | -71.9% |
| Suppliers | 440/4 | €430 | €121 | -€309 | -71.9% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €36,866 | €39,862 | +€2,996 | +8.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,194 | €5,167 | -€27 | -0.5% |
| Other operating charges | 640/8 | €64 | €234 | +€170 | +266% |
| Gross operating margin | 9900 | -€3,413 | -€2,746 | +€667 | +19.6% |
| Operating profit (loss) | 9901 | -€3,477 | -€2,979 | +€498 | +14.3% |
| Financial income | 75/76B | €129 | €7 | -€122 | -94.3% |
| Recurring financial income | 75 | €129 | €7 | -€122 | -94.3% |
| Financial charges | 65/66B | €50 | €48 | -€2 | -3.9% |
| Recurring financial charges | 65 | €50 | €48 | -€2 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,398 | -€3,020 | +€378 | +11.1% |
| Profit (loss) for the period | 9904 | -€3,398 | -€3,020 | +€378 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,398 | -€3,020 | +€378 | +11.1% |
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 19 October 2026 via checked.be.