LUXAL BE: 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.
LUXAL BE
Largest movements
- Cash +€9,981
up €9,981 (+399%), from €2,499 to €12,480
mainly Trade debts (+€13,461) and Receivables within one year (+€437)
- Trade debts +€13,461
up €13,461 (+56.0%), from €24,055 to €37,516
- Profit (loss) carried forward -€3,708
down €3,708 (-26.3%), from €14,119 to €10,411
- Tax, wage and social debts -€766
down €766 (-11.5%), from €6,653 to €5,887
- Other operating charges +€5,312
up €5,312 (+373%), from €1,422 to €6,734
- Gross operating margin -€734
down €734 (-16.6%), from €4,423 to €3,689
- Depreciation -€416
down €416 (-50.0%), from €833 to €417
- Taxes -€406
down €406 (-71.1%), from €571 to €165
- Financial charges -€71
down €71 (-46.5%), from €152 to €81
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.
Derived cash bridge
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 | €50,578 | €59,706 | +€9,128 | +18.0% |
| Fixed assets | 21/28 | €417 | - | -€417 | |
| Tangible fixed assets | 22/27 | €417 | - | -€417 | |
| Furniture and vehicles | 24 | €417 | - | -€417 | |
| Current assets | 29/58 | €50,162 | €59,706 | +€9,544 | +19.0% |
| Amounts receivable within one year | 40/41 | €47,663 | €47,226 | -€437 | -0.9% |
| Trade receivables | 40 | €47,663 | €47,226 | -€437 | -0.9% |
| Cash at bank and in hand | 54/58 | €2,499 | €12,480 | +€9,981 | +399% |
| Total equity and liabilities | 10/49 | €50,578 | €59,706 | +€9,128 | +18.0% |
| Equity | 10/15 | €19,119 | €15,411 | -€3,708 | -19.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,119 | €10,411 | -€3,708 | -26.3% |
| Amounts payable | 17/49 | €31,459 | €44,295 | +€12,836 | +40.8% |
| Amounts payable within one year | 42/48 | €31,459 | €44,295 | +€12,836 | +40.8% |
| Trade debts | 44 | €24,055 | €37,516 | +€13,461 | +56.0% |
| Suppliers | 440/4 | €24,055 | €37,516 | +€13,461 | +56.0% |
| Taxes, remuneration and social security | 45 | €6,653 | €5,887 | -€766 | -11.5% |
| Taxes | 450/3 | €6,653 | €5,887 | -€766 | -11.5% |
| Other amounts payable | 47/48 | €751 | €892 | +€141 | +18.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €833 | €417 | -€416 | -50.0% |
| Other operating charges | 640/8 | €1,422 | €6,734 | +€5,312 | +373% |
| Gross operating margin | 9900 | €4,423 | €3,689 | -€734 | -16.6% |
| Operating profit (loss) | 9901 | €2,167 | -€3,462 | -€5,629 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €152 | €81 | -€71 | -46.5% |
| Recurring financial charges | 65 | €152 | €81 | -€71 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | €2,016 | -€3,543 | -€5,559 | |
| Income taxes | 67/77 | €571 | €165 | -€406 | -71.1% |
| Profit (loss) for the period | 9904 | €1,445 | -€3,708 | -€5,153 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,445 | -€3,708 | -€5,153 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.