Lussakueno: 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.
Lussakueno
Largest movements
- Current investments -€6,063
down €6,063 (-99.3%), from €6,105 to €42
- Stocks and contracts -€6,059
down €6,059 (-46.9%), from €12,930 to €6,871
- Receivables within one year -€2,866
down €2,866 (-22.6%), from €12,658 to €9,793
- Deferred charges and accrued income -€1,912
no longer reported in 2025 (was €1,912)
- Cash -€1,709
down €1,709 (-100.0%), from €1,709 to €0
mainly Net result for the year (-€7,624) and Tax, wage and social debts (-€5,279)
- Profit (loss) carried forward -€7,624
down €7,624 (-222%), from -€3,442 to -€11,066
- Tax, wage and social debts -€5,279
down €5,279 (-89.9%), from €5,869 to €590
- Other debts -€5,004
down €5,004 (-65.8%), from €7,601 to €2,597
- Debts after one year -€3,979
down €3,979 (-31.0%), from €12,832 to €8,854
- Trade debts +€2,940
up €2,940 (+52.1%), from €5,640 to €8,580
- Other operating charges -€628
down €628 (-55.6%), from €1,129 to €502
- Financial income -€380
down €380 (-74.0%), from €513 to €133
- Financial charges +€317
up €317 (+23.8%), from €1,333 to €1,650
- Gross operating margin +€251
up €251 (+4.3%), from -€5,851 to -€5,600
- Taxes -€243
down €243 (-97.3%), from €250 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 | €35,314 | €16,706 | -€18,608 | -52.7% |
| Current assets | 29/58 | €35,314 | €16,706 | -€18,608 | -52.7% |
| Stocks and contracts in progress | 3 | €12,930 | €6,871 | -€6,059 | -46.9% |
| Stocks | 30/36 | €12,930 | €6,871 | -€6,059 | -46.9% |
| Amounts receivable within one year | 40/41 | €12,658 | €9,793 | -€2,866 | -22.6% |
| Trade receivables | 40 | €12,658 | €9,793 | -€2,866 | -22.6% |
| Current investments | 50/53 | €6,105 | €42 | -€6,063 | -99.3% |
| Cash at bank and in hand | 54/58 | €1,709 | €0 | -€1,709 | -100.0% |
| Deferred charges and accrued income | 490/1 | €1,912 | - | -€1,912 | |
| Total equity and liabilities | 10/49 | €35,314 | €16,706 | -€18,608 | -52.7% |
| Equity | 10/15 | -€442 | -€8,066 | -€7,624 | -1,727% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,442 | -€11,066 | -€7,624 | -222% |
| Amounts payable | 17/49 | €35,755 | €24,772 | -€10,984 | -30.7% |
| Amounts payable after more than one year | 17 | €12,832 | €8,854 | -€3,979 | -31.0% |
| Financial debts | 170/4 | €12,832 | €8,854 | -€3,979 | -31.0% |
| Amounts payable within one year | 42/48 | €22,923 | €15,918 | -€7,005 | -30.6% |
| Current portion of amounts payable after more than one year | 42 | €3,813 | €4,136 | +€323 | +8.5% |
| Financial debts | 43 | - | €15 | +€15 | |
| Credit institutions | 430/8 | - | €15 | +€15 | |
| Trade debts | 44 | €5,640 | €8,580 | +€2,940 | +52.1% |
| Suppliers | 440/4 | €5,640 | €8,580 | +€2,940 | +52.1% |
| Taxes, remuneration and social security | 45 | €5,869 | €590 | -€5,279 | -89.9% |
| Taxes | 450/3 | €5,869 | €590 | -€5,279 | -89.9% |
| Other amounts payable | 47/48 | €7,601 | €2,597 | -€5,004 | -65.8% |
| Other operating charges | 640/8 | €1,129 | €502 | -€628 | -55.6% |
| Gross operating margin | 9900 | -€5,851 | -€5,600 | +€251 | +4.3% |
| Operating profit (loss) | 9901 | -€6,980 | -€6,101 | +€879 | +12.6% |
| Financial income | 75/76B | €513 | €133 | -€380 | -74.0% |
| Recurring financial income | 75 | €513 | €133 | -€380 | -74.0% |
| Financial charges | 65/66B | €1,333 | €1,650 | +€317 | +23.8% |
| Recurring financial charges | 65 | €1,333 | €1,650 | +€317 | +23.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,800 | -€7,618 | +€182 | +2.3% |
| Income taxes | 67/77 | €250 | €7 | -€243 | -97.3% |
| Profit (loss) for the period | 9904 | -€8,050 | -€7,624 | +€426 | +5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,050 | -€7,624 | +€426 | +5.3% |
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 23 October 2026 via checked.be.