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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.

What changed

LUUKKAI

BE 0825.775.252
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,495
2024 · -€2,638+€143
Equity
€296,414
2024 · €298,909-€2,495
Cash
€476
2024 · €602-€126
Balance sheet total
€384,363
2024 · €392,403-€8,039

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,778

    down €7,778 (-5.1%), from €153,937 to €146,159

Equity and liabilities
  • Debts after one year -€4,988

    down €4,988 (-5.7%), from €87,410 to €82,421

Income statement
  • 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

effect on the 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.

Result 2024 -€2,638
Gross operating margin +€801
Other operating charges -€453
Financial charges -€205
Result 2025 -€2,495

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,418
Investment €0
Financing -€5,544
Cash 2024 €602
Net result for the year -€2,495
Depreciation +€7,778
Receivables within one year +€136
Debts after one year -€4,988
Current portion of long-term debt -€556
Cash 2025 €476
Every line side by side 27 lines
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.