LUX DRIVE: 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.
LUX DRIVE
Largest movements
- Tangible fixed assets -€10,120
down €10,120 (-24.6%), from €41,145 to €31,025
- Receivables within one year +€4,004
up €4,004 (+132.4%), from €3,025 to €7,029
of which Trade receivables: +€4,518
- Debts after one year -€10,077
down €10,077 (-31.2%), from €32,259 to €22,181
- Other debts +€1,511
up €1,511 (+21.8%), from €6,932 to €8,444
- Profit (loss) carried forward +€1,412
up €1,412 (+31.5%), from -€4,478 to -€3,066
- Gross operating margin +€5,904
up €5,904 (+75.9%), from €7,783 to €13,687
- Depreciation +€665
up €665 (+7.0%), from €9,455 to €10,120
- Other operating charges -€418
down €418 (-35.7%), from €1,172 to €754
- Financial charges -€232
down €232 (-14.2%), from €1,634 to €1,402
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,316 | €38,991 | -€6,325 | -14.0% |
| Fixed assets | 21/28 | €41,145 | €31,025 | -€10,120 | -24.6% |
| Tangible fixed assets | 22/27 | €41,145 | €31,025 | -€10,120 | -24.6% |
| Furniture and vehicles | 24 | €41,145 | €31,025 | -€10,120 | -24.6% |
| Current assets | 29/58 | €4,171 | €7,966 | +€3,795 | +91.0% |
| Amounts receivable within one year | 40/41 | €3,025 | €7,029 | +€4,004 | +132.4% |
| Trade receivables | 40 | €2,152 | €6,669 | +€4,518 | +210.0% |
| Other amounts receivable | 41 | €874 | €360 | -€514 | -58.8% |
| Cash at bank and in hand | 54/58 | €1,146 | €937 | -€209 | -18.2% |
| Total equity and liabilities | 10/49 | €45,316 | €38,991 | -€6,325 | -14.0% |
| Equity | 10/15 | -€4,378 | -€2,966 | +€1,412 | +32.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,478 | -€3,066 | +€1,412 | +31.5% |
| Amounts payable | 17/49 | €49,694 | €41,957 | -€7,737 | -15.6% |
| Amounts payable after more than one year | 17 | €32,259 | €22,181 | -€10,077 | -31.2% |
| Financial debts | 170/4 | €32,259 | €22,181 | -€10,077 | -31.2% |
| Amounts payable within one year | 42/48 | €17,435 | €19,776 | +€2,340 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €9,725 | €10,077 | +€352 | +3.6% |
| Trade debts | 44 | €778 | €1,205 | +€427 | +54.9% |
| Suppliers | 440/4 | €778 | €1,205 | +€427 | +54.9% |
| Taxes, remuneration and social security | 45 | - | €50 | +€50 | |
| Taxes | 450/3 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €6,932 | €8,444 | +€1,511 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,455 | €10,120 | +€665 | +7.0% |
| Other operating charges | 640/8 | €1,172 | €754 | -€418 | -35.7% |
| Gross operating margin | 9900 | €7,783 | €13,687 | +€5,904 | +75.9% |
| Operating profit (loss) | 9901 | -€2,844 | €2,814 | +€5,657 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,634 | €1,402 | -€232 | -14.2% |
| Recurring financial charges | 65 | €1,634 | €1,402 | -€232 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,478 | €1,412 | +€5,890 | |
| Profit (loss) for the period | 9904 | -€4,478 | €1,412 | +€5,890 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,478 | €1,412 | +€5,890 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.