Lux Trans: 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 Trans
Largest movements
- Receivables within one year +€60,644
up €60,644 (+1,695%), from €3,578 to €64,222
of which Trade receivables: +€58,567
- Tangible fixed assets -€17,975
down €17,975 (-17.4%), from €103,505 to €85,530
of which Furniture and vehicles: -€17,975
- Tax, wage and social debts +€26,459
up €26,459 (+463%), from €5,717 to €32,176
of which Remuneration and social security: +€15,109
- Trade debts +€23,143
up €23,143 (+35.7%), from €64,773 to €87,916
- Profit (loss) carried forward -€6,933
down €6,933 (-38.2%), from €18,145 to €11,212
- Gross operating margin -€34,141
down €34,141 (-48.8%), from €69,905 to €35,764
- Staff costs -€28,871
down €28,871 (-56.1%), from €51,479 to €22,608
- Taxes -€3,012
no longer reported in 2025 (was €3,012)
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 | €107,723 | €150,392 | +€42,669 | +39.6% |
| Fixed assets | 21/28 | €103,505 | €85,530 | -€17,975 | -17.4% |
| Tangible fixed assets | 22/27 | €103,505 | €85,530 | -€17,975 | -17.4% |
| Land and buildings | 22 | €699 | €699 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,335 | €7,335 | = | 0.0% |
| Furniture and vehicles | 24 | €95,471 | €77,496 | -€17,975 | -18.8% |
| Current assets | 29/58 | €4,218 | €64,862 | +€60,644 | +1,438% |
| Amounts receivable within one year | 40/41 | €3,578 | €64,222 | +€60,644 | +1,695% |
| Trade receivables | 40 | €3,578 | €62,145 | +€58,567 | +1,637% |
| Other amounts receivable | 41 | - | €2,077 | +€2,077 | |
| Cash at bank and in hand | 54/58 | €640 | €640 | = | 0.0% |
| Total equity and liabilities | 10/49 | €107,723 | €150,392 | +€42,669 | +39.6% |
| Equity | 10/15 | €24,345 | €17,412 | -€6,933 | -28.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,145 | €11,212 | -€6,933 | -38.2% |
| Amounts payable | 17/49 | €83,378 | €132,980 | +€49,602 | +59.5% |
| Amounts payable within one year | 42/48 | €83,378 | €132,980 | +€49,602 | +59.5% |
| Trade debts | 44 | €64,773 | €87,916 | +€23,143 | +35.7% |
| Suppliers | 440/4 | €64,773 | €87,916 | +€23,143 | +35.7% |
| Taxes, remuneration and social security | 45 | €5,717 | €32,176 | +€26,459 | +463% |
| Taxes | 450/3 | €442 | €11,792 | +€11,350 | +2,568% |
| Remuneration and social security | 454/9 | €5,275 | €20,384 | +€15,109 | +286% |
| Other amounts payable | 47/48 | €12,888 | €12,888 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €51,479 | €22,608 | -€28,871 | -56.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,975 | €17,975 | = | 0.0% |
| Other operating charges | 640/8 | €1,953 | €2,114 | +€161 | +8.2% |
| Gross operating margin | 9900 | €69,905 | €35,764 | -€34,141 | -48.8% |
| Operating profit (loss) | 9901 | -€1,502 | -€6,933 | -€5,431 | -362% |
| Profit (loss) for the period before taxes | 9903 | -€1,502 | -€6,933 | -€5,431 | -362% |
| Income taxes | 67/77 | €3,012 | - | -€3,012 | |
| Profit (loss) for the period | 9904 | -€4,514 | -€6,933 | -€2,419 | -53.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,514 | -€6,933 | -€2,419 | -53.6% |
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 28 October 2026 via checked.be.