LUUKKAI: what changed
Two fiscal 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.
LUUKKAI
Largest movements
- Tangible fixed assets -€7,778
down €7,778 (-5.1%), from €153,937 to €146,159
- Debts after one year -€4,988
down €4,988 (-5.7%), from €87,410 to €82,421
- Gross operating margin +€801
up €801 (+11.3%), from €7,119 to €7,920
- Other operating charges +€453
up €453 (+115.5%), from €392 to €845
- Financial charges +€205
up €205 (+12.9%), from €1,587 to €1,792
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.
Cash bridge derived
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 | €392,403 | €384,363 | -€8,039 | -2.0% |
| Fixed assets | 21/28 | €153,937 | €146,159 | -€7,778 | -5.1% |
| Tangible fixed assets | 22/27 | €153,937 | €146,159 | -€7,778 | -5.1% |
| Land and buildings | 22 | €153,937 | €146,159 | -€7,778 | -5.1% |
| Current assets | 29/58 | €238,465 | €238,204 | -€261 | -0.1% |
| Amounts receivable within one year | 40/41 | €237,863 | €237,728 | -€136 | -0.1% |
| Trade receivables | 40 | €850 | - | -€850 | |
| Other amounts receivable | 41 | €237,013 | €237,728 | +€714 | +0.3% |
| Cash at bank and in hand | 54/58 | €602 | €476 | -€126 | -20.9% |
| Total equity and liabilities | 10/49 | €392,403 | €384,363 | -€8,039 | -2.0% |
| Equity | 10/15 | €298,909 | €296,414 | -€2,495 | -0.8% |
| Contributions | 10/11 | €371,200 | €371,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,291 | -€74,786 | -€2,495 | -3.5% |
| Amounts payable | 17/49 | €93,494 | €87,949 | -€5,544 | -5.9% |
| Amounts payable after more than one year | 17 | €87,410 | €82,421 | -€4,988 | -5.7% |
| Financial debts | 170/4 | €87,410 | €82,421 | -€4,988 | -5.7% |
| Amounts payable within one year | 42/48 | €6,084 | €5,528 | -€556 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €6,084 | €5,528 | -€556 | -9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,778 | €7,778 | = | 0.0% |
| Other operating charges | 640/8 | €392 | €845 | +€453 | +115.5% |
| Gross operating margin | 9900 | €7,119 | €7,920 | +€801 | +11.3% |
| Operating profit (loss) | 9901 | -€1,051 | -€703 | +€348 | +33.1% |
| Financial charges | 65/66B | €1,587 | €1,792 | +€205 | +12.9% |
| Recurring financial charges | 65 | €1,587 | €1,792 | +€205 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,638 | -€2,495 | +€143 | +5.4% |
| Profit (loss) for the period | 9904 | -€2,638 | -€2,495 | +€143 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,638 | -€2,495 | +€143 | +5.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.