Lux-Auto Center: 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.
Lux-Auto Center
Largest movements
- Cash -€116
down €116 (-37.1%), from €313 to €197
mainly Net result for the year (-€1,228) and Receivables within one year (-€9)
- Receivables within one year +€9
up €9 (+2.2%), from €391 to €400
- Profit (loss) carried forward -€1,228
down €1,228 (-56.5%), from -€2,175 to -€3,403
- Other debts +€1,000
up €1,000 (+1,000%), from €100 to €1,100
- Trade debts +€120
up €120 (+43.1%), from €279 to €400
- Gross operating margin +€941
up €941 (+48.2%), from -€1,952 to -€1,011
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 | €704 | €596 | -€108 | -15.3% |
| Current assets | 29/58 | €704 | €596 | -€108 | -15.3% |
| Amounts receivable within one year | 40/41 | €391 | €400 | +€9 | +2.2% |
| Trade receivables | 40 | €391 | €400 | +€9 | +2.2% |
| Cash at bank and in hand | 54/58 | €313 | €197 | -€116 | -37.1% |
| Total equity and liabilities | 10/49 | €704 | €596 | -€108 | -15.3% |
| Equity | 10/15 | €325 | -€903 | -€1,228 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,175 | -€3,403 | -€1,228 | -56.5% |
| Amounts payable | 17/49 | €379 | €1,500 | +€1,120 | +295% |
| Amounts payable within one year | 42/48 | €379 | €1,500 | +€1,120 | +295% |
| Trade debts | 44 | €279 | €400 | +€120 | +43.1% |
| Suppliers | 440/4 | €279 | €400 | +€120 | +43.1% |
| Other amounts payable | 47/48 | €100 | €1,100 | +€1,000 | +1,000% |
| Gross operating margin | 9900 | -€1,952 | -€1,011 | +€941 | +48.2% |
| Operating profit (loss) | 9901 | -€1,952 | -€1,011 | +€941 | +48.2% |
| Financial charges | 65/66B | €223 | €217 | -€6 | -2.9% |
| Recurring financial charges | 65 | €223 | €217 | -€6 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,175 | -€1,228 | +€947 | +43.5% |
| Profit (loss) for the period | 9904 | -€2,175 | -€1,228 | +€947 | +43.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,175 | -€1,228 | +€947 | +43.5% |
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 17 October 2026 via checked.be.