LUXASSUR: 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.
LUXASSUR
Largest movements
- Receivables within one year +€2,500
up €2,500 (+10.6%), from €23,500 to €26,000
- Other debts +€2,754
up €2,754 (+214%), from €1,284 to €4,038
- Gross operating margin -€719
down €719 (-52.9%), from €1,360 to €641
- Other operating charges -€386
down €386 (-41.5%), from €930 to €544
- Taxes -€113
down €113 (-89.0%), from €127 to €14
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 | €23,722 | €26,342 | +€2,620 | +11.0% |
| Current assets | 29/58 | €23,722 | €26,342 | +€2,620 | +11.0% |
| Amounts receivable within one year | 40/41 | €23,500 | €26,000 | +€2,500 | +10.6% |
| Trade receivables | 40 | €23,500 | €26,000 | +€2,500 | +10.6% |
| Cash at bank and in hand | 54/58 | €222 | €342 | +€120 | +54.1% |
| Total equity and liabilities | 10/49 | €23,722 | €26,342 | +€2,620 | +11.0% |
| Equity | 10/15 | €22,252 | €22,290 | +€38 | +0.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Contributions outside capital | 11 | €20,460 | €20,460 | = | 0.0% |
| Other | 1109/19 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €1,792 | €1,830 | +€38 | +2.1% |
| Distributable reserves | 133 | €1,792 | €1,830 | +€38 | +2.1% |
| Amounts payable | 17/49 | €1,470 | €4,052 | +€2,582 | +176% |
| Amounts payable within one year | 42/48 | €1,470 | €4,052 | +€2,582 | +176% |
| Taxes, remuneration and social security | 45 | €186 | €14 | -€172 | -92.5% |
| Taxes | 450/3 | €186 | €14 | -€172 | -92.5% |
| Other amounts payable | 47/48 | €1,284 | €4,038 | +€2,754 | +214% |
| Other operating charges | 640/8 | €930 | €544 | -€386 | -41.5% |
| Gross operating margin | 9900 | €1,360 | €641 | -€719 | -52.9% |
| Operating profit (loss) | 9901 | €430 | €97 | -€333 | -77.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €385 | €52 | -€333 | -86.5% |
| Income taxes | 67/77 | €127 | €14 | -€113 | -89.0% |
| Profit (loss) for the period | 9904 | €258 | €38 | -€220 | -85.3% |
| Profit (loss) for the period to be appropriated | 9905 | €258 | €38 | -€220 | -85.3% |
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 15 October 2026 via checked.be.