LUVI-MAXX: 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.
LUVI-MAXX
Largest movements
- Cash -€614
down €614 (-18.7%), from €3,289 to €2,675
mainly Net result for the year (-€1,837)
- Receivables within one year -€379
down €379 (-77.8%), from €487 to €108
- Tangible fixed assets -€300
down €300 (-43.5%), from €690 to €390
- Profit (loss) carried forward -€1,837
down €1,837 (-12.9%), from -€14,205 to -€16,041
- Trade debts +€545
new in 2025: €545
- Gross operating margin +€111
up €111 (+16.1%), from -€690 to -€579
- Depreciation +€90
up €90 (+43.0%), from €210 to €300
- Other operating charges +€8
up €8 (+0.9%), from €889 to €897
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 | €4,465 | €3,173 | -€1,292 | -28.9% |
| Fixed assets | 21/28 | €690 | €390 | -€300 | -43.5% |
| Tangible fixed assets | 22/27 | €690 | €390 | -€300 | -43.5% |
| Furniture and vehicles | 24 | €690 | €390 | -€300 | -43.5% |
| Current assets | 29/58 | €3,775 | €2,783 | -€993 | -26.3% |
| Amounts receivable within one year | 40/41 | €487 | €108 | -€379 | -77.8% |
| Other amounts receivable | 41 | €487 | €108 | -€379 | -77.8% |
| Cash at bank and in hand | 54/58 | €3,289 | €2,675 | -€614 | -18.7% |
| Total equity and liabilities | 10/49 | €4,465 | €3,173 | -€1,292 | -28.9% |
| Equity | 10/15 | €3,795 | €1,959 | -€1,837 | -48.4% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,205 | -€16,041 | -€1,837 | -12.9% |
| Amounts payable | 17/49 | €670 | €1,214 | +€545 | +81.3% |
| Amounts payable within one year | 42/48 | €670 | €1,214 | +€545 | +81.3% |
| Trade debts | 44 | - | €545 | +€545 | |
| Suppliers | 440/4 | - | €545 | +€545 | |
| Other amounts payable | 47/48 | €670 | €670 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210 | €300 | +€90 | +43.0% |
| Other operating charges | 640/8 | €889 | €897 | +€8 | +0.9% |
| Gross operating margin | 9900 | -€690 | -€579 | +€111 | +16.1% |
| Operating profit (loss) | 9901 | -€1,788 | -€1,776 | +€13 | +0.7% |
| Financial charges | 65/66B | €57 | €61 | +€4 | +6.6% |
| Recurring financial charges | 65 | €57 | €61 | +€4 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,846 | -€1,837 | +€9 | +0.5% |
| Profit (loss) for the period | 9904 | -€1,846 | -€1,837 | +€9 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,846 | -€1,837 | +€9 | +0.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.