Lux Energie Solution: 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 Energie Solution
Largest movements
- Cash -€17,101
down €17,101 (-74.6%), from €22,918 to €5,817
mainly Net result for the year (-€15,501) and Trade debts (-€12,832)
- Receivables within one year -€8,134
down €8,134 (-11.7%), from €69,260 to €61,126
of which Trade receivables: -€6,185
- Deferred charges and accrued income -€2,357
down €2,357 (-70.6%), from €3,339 to €982
- Tangible fixed assets +€2,169
new in 2025: €2,169
- Stocks and contracts +€1,282
up €1,282 (+19.9%), from €6,438 to €7,720
- Profit (loss) carried forward -€15,501
down €15,501 (-35.7%), from €43,382 to €27,881
- Trade debts -€12,832
down €12,832 (-75.2%), from €17,070 to €4,238
- Other debts +€8,037
up €8,037 (+156%), from €5,156 to €13,193
- Tax, wage and social debts -€4,498
down €4,498 (-22.8%), from €19,746 to €15,248
of which Taxes: -€2,777
- Gross operating margin -€87,676
down €87,676 (-47.5%), from €184,433 to €96,758
- Taxes -€12,732
no longer reported in 2025 (was €12,732)
- Staff costs -€6,359
down €6,359 (-5.4%), from €117,045 to €110,686
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 | €103,955 | €79,159 | -€24,795 | -23.9% |
| Fixed assets | 21/28 | €2,000 | €3,515 | +€1,515 | +75.7% |
| Tangible fixed assets | 22/27 | - | €2,169 | +€2,169 | |
| Furniture and vehicles | 24 | - | €2,169 | +€2,169 | |
| Financial fixed assets | 28 | €2,000 | €1,346 | -€654 | -32.7% |
| Current assets | 29/58 | €101,955 | €75,645 | -€26,310 | -25.8% |
| Stocks and contracts in progress | 3 | €6,438 | €7,720 | +€1,282 | +19.9% |
| Stocks | 30/36 | €6,438 | €7,720 | +€1,282 | +19.9% |
| Amounts receivable within one year | 40/41 | €69,260 | €61,126 | -€8,134 | -11.7% |
| Trade receivables | 40 | €67,224 | €61,039 | -€6,185 | -9.2% |
| Other amounts receivable | 41 | €2,036 | €87 | -€1,949 | -95.7% |
| Cash at bank and in hand | 54/58 | €22,918 | €5,817 | -€17,101 | -74.6% |
| Deferred charges and accrued income | 490/1 | €3,339 | €982 | -€2,357 | -70.6% |
| Total equity and liabilities | 10/49 | €103,955 | €79,159 | -€24,795 | -23.9% |
| Equity | 10/15 | €61,982 | €46,481 | -€15,501 | -25.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,382 | €27,881 | -€15,501 | -35.7% |
| Amounts payable | 17/49 | €41,972 | €32,679 | -€9,294 | -22.1% |
| Amounts payable within one year | 42/48 | €41,972 | €32,679 | -€9,294 | -22.1% |
| Trade debts | 44 | €17,070 | €4,238 | -€12,832 | -75.2% |
| Suppliers | 440/4 | €17,070 | €4,238 | -€12,832 | -75.2% |
| Taxes, remuneration and social security | 45 | €19,746 | €15,248 | -€4,498 | -22.8% |
| Taxes | 450/3 | €14,312 | €11,535 | -€2,777 | -19.4% |
| Remuneration and social security | 454/9 | €5,434 | €3,713 | -€1,721 | -31.7% |
| Other amounts payable | 47/48 | €5,156 | €13,193 | +€8,037 | +156% |
| Remuneration, social security and pensions | 62 | €117,045 | €110,686 | -€6,359 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €631 | +€631 | |
| Other operating charges | 640/8 | €510 | €796 | +€286 | +56.1% |
| Gross operating margin | 9900 | €184,433 | €96,758 | -€87,676 | -47.5% |
| Operating profit (loss) | 9901 | €66,878 | -€15,355 | -€82,234 | |
| Financial charges | 65/66B | €203 | €146 | -€56 | -27.8% |
| Recurring financial charges | 65 | €203 | €146 | -€56 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €66,676 | -€15,501 | -€82,177 | |
| Income taxes | 67/77 | €12,732 | - | -€12,732 | |
| Profit (loss) for the period | 9904 | €53,944 | -€15,501 | -€69,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,944 | -€15,501 | -€69,445 |
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.