Luxane: 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.
Luxane
Largest movements
- Receivables within one year +€53,855
up €53,855 (+229.0%), from €23,513 to €77,368
of which Other amounts receivable: +€53,538
- Cash -€9,214
down €9,214 (-29.4%), from €31,356 to €22,142
mainly Receivables within one year (-€53,855) and Investment in fixed assets (net) (-€2,632)
- Tangible fixed assets +€1,657
up €1,657 (+79.1%), from €2,093 to €3,750
- Deferred charges and accrued income +€1,499
new in 2024: €1,499
- Profit (loss) carried forward +€35,829
up €35,829 (+99.6%), from €35,974 to €71,803
- Tax, wage and social debts +€8,095
up €8,095 (+46.9%), from €17,263 to €25,358
- Trade debts +€3,872
up €3,872 (+533.1%), from €726 to €4,598
- Depreciation -€631
down €631 (-39.3%), from €1,607 to €975
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.
Cash bridge derived
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 | €56,963 | €104,759 | +€47,796 | +83.9% |
| Fixed assets | 21/28 | €2,093 | €3,750 | +€1,657 | +79.1% |
| Tangible fixed assets | 22/27 | €2,093 | €3,750 | +€1,657 | +79.1% |
| Furniture and vehicles | 24 | €2,093 | €3,750 | +€1,657 | +79.1% |
| Current assets | 29/58 | €54,870 | €101,009 | +€46,139 | +84.1% |
| Amounts receivable within one year | 40/41 | €23,513 | €77,368 | +€53,855 | +229.0% |
| Trade receivables | 40 | €11,495 | €11,812 | +€317 | +2.8% |
| Other amounts receivable | 41 | €12,018 | €65,556 | +€53,538 | +445.5% |
| Cash at bank and in hand | 54/58 | €31,356 | €22,142 | -€9,214 | -29.4% |
| Deferred charges and accrued income | 490/1 | - | €1,499 | +€1,499 | |
| Total equity and liabilities | 10/49 | €56,963 | €104,759 | +€47,796 | +83.9% |
| Equity | 10/15 | €38,974 | €74,803 | +€35,829 | +91.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,974 | €71,803 | +€35,829 | +99.6% |
| Amounts payable | 17/49 | €17,989 | €29,956 | +€11,967 | +66.5% |
| Amounts payable within one year | 42/48 | €17,989 | €29,956 | +€11,967 | +66.5% |
| Trade debts | 44 | €726 | €4,598 | +€3,872 | +533.1% |
| Suppliers | 440/4 | €726 | €4,598 | +€3,872 | +533.1% |
| Taxes, remuneration and social security | 45 | €17,263 | €25,358 | +€8,095 | +46.9% |
| Taxes | 450/3 | €17,263 | €25,358 | +€8,095 | +46.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,607 | €975 | -€631 | -39.3% |
| Other operating charges | 640/8 | €189 | €415 | +€226 | +119.6% |
| Gross operating margin | 9900 | €48,345 | €48,580 | +€235 | +0.5% |
| Operating profit (loss) | 9901 | €46,549 | €47,190 | +€641 | +1.4% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €1,173 | €1,470 | +€297 | +25.4% |
| Recurring financial charges | 65 | €1,173 | €1,470 | +€297 | +25.4% |
| Profit (loss) for the period before taxes | 9903 | €45,398 | €45,719 | +€321 | +0.7% |
| Income taxes | 67/77 | €9,424 | €9,891 | +€467 | +5.0% |
| Profit (loss) for the period | 9904 | €35,974 | €35,829 | -€145 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €35,974 | €35,829 | -€145 | -0.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.