LUXALAD CHATELAIN: 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.
LUXALAD CHATELAIN
Largest movements
- Tangible fixed assets +€2,470
up €2,470 (+29.4%), from €8,400 to €10,870
of which Plant, machinery and equipment: +€2,470
- Tax, wage and social debts +€47,096
up €47,096 (+6014.8%), from €783 to €47,879
of which Remuneration and social security: +€47,685
- Other debts -€40,708
no longer reported in 2025 (was €40,708)
- Profit (loss) carried forward -€5,366
down €5,366 (-196.4%), from -€2,732 to -€8,098
- Purchases and services +€24,960
up €24,960 (+155.8%), from €16,023 to €40,983
- Turnover +€24,751
up €24,751 (+153.1%), from €16,167 to €40,918
- Staff costs +€1,800
up €1,800 (+60.0%), from €3,000 to €4,800
- Gross operating margin -€604
down €604 (-95.3%), from €634 to €30
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.
Cash bridge derived
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 | €76,827 | €78,509 | +€1,682 | +2.2% |
| Fixed assets | 21/28 | €73,400 | €75,870 | +€2,470 | +3.4% |
| Intangible fixed assets | 21 | €65,000 | €65,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,400 | €10,870 | +€2,470 | +29.4% |
| Plant, machinery and equipment | 23 | - | €2,470 | +€2,470 | |
| Assets under construction and advance payments | 27 | €8,400 | €8,400 | = | 0.0% |
| Current assets | 29/58 | €3,427 | €2,639 | -€788 | -23.0% |
| Amounts receivable within one year | 40/41 | €767 | - | -€767 | |
| Other amounts receivable | 41 | €767 | - | -€767 | |
| Cash at bank and in hand | 54/58 | €2,660 | €2,639 | -€21 | -0.8% |
| Total equity and liabilities | 10/49 | €76,827 | €78,509 | +€1,682 | +2.2% |
| Equity | 10/15 | -€2,732 | -€8,098 | -€5,366 | -196.4% |
| Profit (loss) carried forward | 14 | -€2,732 | -€8,098 | -€5,366 | -196.4% |
| Amounts payable | 17/49 | €79,559 | €86,607 | +€7,048 | +8.9% |
| Amounts payable after more than one year | 17 | €38,000 | €38,000 | = | 0.0% |
| Financial debts | 170/4 | €38,000 | €38,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €41,559 | €48,607 | +€7,048 | +17.0% |
| Trade debts | 44 | €68 | €728 | +€660 | +971.3% |
| Suppliers | 440/4 | €68 | €728 | +€660 | +971.3% |
| Taxes, remuneration and social security | 45 | €783 | €47,879 | +€47,096 | +6014.8% |
| Taxes | 450/3 | €783 | €194 | -€589 | -75.3% |
| Remuneration and social security | 454/9 | - | €47,685 | +€47,685 | |
| Other amounts payable | 47/48 | €40,708 | - | -€40,708 | |
| Turnover | 70 | €16,167 | €40,918 | +€24,751 | +153.1% |
| Non-recurring operating income | 76A | €490 | €95 | -€395 | -80.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,023 | €40,983 | +€24,960 | +155.8% |
| Remuneration, social security and pensions | 62 | €3,000 | €4,800 | +€1,800 | +60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €275 | +€275 | |
| Other operating charges | 640/8 | €366 | €219 | -€147 | -40.2% |
| Non-recurring operating charges | 66A | - | €13 | +€13 | |
| Gross operating margin | 9900 | €634 | €30 | -€604 | -95.3% |
| Operating profit (loss) | 9901 | -€2,732 | -€5,276 | -€2,544 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,732 | -€5,276 | -€2,544 | -93.1% |
| Income taxes | 67/77 | - | €90 | +€90 | |
| Profit (loss) for the period | 9904 | -€2,732 | -€5,366 | -€2,634 | -96.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,732 | -€5,366 | -€2,634 | -96.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.