LUX EVENTS: what changed
LUX EVENTS
Largest movements
- Receivables within one year +€35,840
up €35,840 (+626%), from €5,724 to €41,564
of which Trade receivables: +€38,426
- Tangible fixed assets -€17,903
down €17,903 (-37.4%), from €47,898 to €29,995
of which Furniture and vehicles: -€13,259
- Stocks and contracts -€7,765
down €7,765 (-38.3%), from €20,265 to €12,500
- Cash -€5,908
down €5,908 (-18.6%), from €31,679 to €25,771
mainly Receivables within one year (-€35,840) and Tax, wage and social debts (-€3,399)
- Accrued charges and deferred income +€15,049
new in 2025: €15,049
- Tax, wage and social debts -€3,399
down €3,399 (-51.8%), from €6,567 to €3,168
of which Remuneration and social security: -€3,399
- Profit (loss) carried forward -€3,057
down €3,057 (-12.9%), from €23,775 to €20,718
- Other debts -€2,726
down €2,726 (-86.0%), from €3,168 to €442
- Trade debts -€1,652
down €1,652 (-49.2%), from €3,361 to €1,709
- Gross operating margin -€36,930
down €36,930 (-70.1%), from €52,662 to €15,733
- Taxes -€7,699
no longer reported in 2025 (was €7,699)
- Depreciation -€1,713
down €1,713 (-8.7%), from €19,616 to €17,903
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,870 | €111,086 | +€4,215 | +3.9% |
| Fixed assets | 21/28 | €47,898 | €29,995 | -€17,903 | -37.4% |
| Tangible fixed assets | 22/27 | €47,898 | €29,995 | -€17,903 | -37.4% |
| Plant, machinery and equipment | 23 | €5,758 | €2,203 | -€3,554 | -61.7% |
| Furniture and vehicles | 24 | €33,712 | €20,453 | -€13,259 | -39.3% |
| Other tangible fixed assets | 26 | €8,429 | €7,339 | -€1,090 | -12.9% |
| Current assets | 29/58 | €58,972 | €81,090 | +€22,119 | +37.5% |
| Stocks and contracts in progress | 3 | €20,265 | €12,500 | -€7,765 | -38.3% |
| Stocks | 30/36 | €20,265 | €12,500 | -€7,765 | -38.3% |
| Amounts receivable within one year | 40/41 | €5,724 | €41,564 | +€35,840 | +626% |
| Trade receivables | 40 | - | €38,426 | +€38,426 | |
| Other amounts receivable | 41 | €5,724 | €3,138 | -€2,586 | -45.2% |
| Cash at bank and in hand | 54/58 | €31,679 | €25,771 | -€5,908 | -18.6% |
| Deferred charges and accrued income | 490/1 | €1,303 | €1,255 | -€48 | -3.7% |
| Total equity and liabilities | 10/49 | €106,870 | €111,086 | +€4,215 | +3.9% |
| Equity | 10/15 | €38,775 | €35,718 | -€3,057 | -7.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,775 | €20,718 | -€3,057 | -12.9% |
| Amounts payable | 17/49 | €68,096 | €75,368 | +€7,272 | +10.7% |
| Amounts payable after more than one year | 17 | €55,000 | €55,000 | = | 0.0% |
| Financial debts | 170/4 | €55,000 | €55,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,096 | €5,319 | -€7,777 | -59.4% |
| Trade debts | 44 | €3,361 | €1,709 | -€1,652 | -49.2% |
| Suppliers | 440/4 | €3,361 | €1,709 | -€1,652 | -49.2% |
| Taxes, remuneration and social security | 45 | €6,567 | €3,168 | -€3,399 | -51.8% |
| Taxes | 450/3 | €3,168 | €3,168 | = | 0.0% |
| Remuneration and social security | 454/9 | €3,399 | - | -€3,399 | |
| Other amounts payable | 47/48 | €3,168 | €442 | -€2,726 | -86.0% |
| Accrued charges and deferred income | 492/3 | - | €15,049 | +€15,049 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,616 | €17,903 | -€1,713 | -8.7% |
| Other operating charges | 640/8 | €1,285 | €771 | -€515 | -40.0% |
| Gross operating margin | 9900 | €52,662 | €15,733 | -€36,930 | -70.1% |
| Operating profit (loss) | 9901 | €31,761 | -€2,941 | -€34,702 | |
| Financial income | 75/76B | €4 | €27 | +€23 | +642% |
| Recurring financial income | 75 | €4 | €27 | +€23 | +642% |
| Non-recurring financial income | 76B | €4 | €27 | +€23 | +642% |
| Financial charges | 65/66B | €140 | €143 | +€3 | +1.8% |
| Recurring financial charges | 65 | €140 | €143 | +€3 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | €31,625 | -€3,057 | -€34,682 | |
| Income taxes | 67/77 | €7,699 | - | -€7,699 | |
| Profit (loss) for the period | 9904 | €23,926 | -€3,057 | -€26,983 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,926 | -€3,057 | -€26,983 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.