LUXBE: 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.
LUXBE
Largest movements
- Tangible fixed assets +€37,282
up €37,282 (+1686.7%), from €2,210 to €39,493
- Current investments +€6,032
up €6,032 (+72.0%), from €8,373 to €14,405
- Receivables within one year -€4,489
down €4,489 (-59.2%), from €7,577 to €3,089
of which Trade receivables: -€5,789
- Profit (loss) carried forward +€15,948
up €15,948 (+228.7%), from €6,972 to €22,920
- Other debts +€10,143
up €10,143 (+302.7%), from €3,350 to €13,493
- Trade debts +€6,500
up €6,500 (+928.6%), from €700 to €7,200
- Tax, wage and social debts +€6,236
up €6,236 (+291.7%), from €2,138 to €8,373
- Gross operating margin +€21,531
up €21,531 (+375.8%), from €5,729 to €27,260
- Taxes +€5,527
up €5,527 (+720.2%), from €767 to €6,295
- Depreciation +€3,911
up €3,911 (+433.7%), from €902 to €4,813
- Other operating charges -€1,177
down €1,177 (-85.8%), from €1,371 to €194
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,160 | €56,986 | +€38,826 | +213.8% |
| Fixed assets | 21/28 | €2,210 | €39,493 | +€37,282 | +1686.7% |
| Tangible fixed assets | 22/27 | €2,210 | €39,493 | +€37,282 | +1686.7% |
| Furniture and vehicles | 24 | €2,210 | €39,493 | +€37,282 | +1686.7% |
| Current assets | 29/58 | €15,950 | €17,493 | +€1,543 | +9.7% |
| Amounts receivable within one year | 40/41 | €7,577 | €3,089 | -€4,489 | -59.2% |
| Trade receivables | 40 | €7,577 | €1,788 | -€5,789 | -76.4% |
| Other amounts receivable | 41 | - | €1,300 | +€1,300 | |
| Current investments | 50/53 | €8,373 | €14,405 | +€6,032 | +72.0% |
| Total equity and liabilities | 10/49 | €18,160 | €56,986 | +€38,826 | +213.8% |
| Equity | 10/15 | €11,972 | €27,920 | +€15,948 | +133.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,972 | €22,920 | +€15,948 | +228.7% |
| Amounts payable | 17/49 | €6,188 | €29,066 | +€22,878 | +369.7% |
| Amounts payable within one year | 42/48 | €6,188 | €29,066 | +€22,878 | +369.7% |
| Trade debts | 44 | €700 | €7,200 | +€6,500 | +928.6% |
| Suppliers | 440/4 | €700 | €7,200 | +€6,500 | +928.6% |
| Taxes, remuneration and social security | 45 | €2,138 | €8,373 | +€6,236 | +291.7% |
| Taxes | 450/3 | €2,138 | €8,373 | +€6,236 | +291.7% |
| Other amounts payable | 47/48 | €3,350 | €13,493 | +€10,143 | +302.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €902 | €4,813 | +€3,911 | +433.7% |
| Other operating charges | 640/8 | €1,371 | €194 | -€1,177 | -85.8% |
| Gross operating margin | 9900 | €5,729 | €27,260 | +€21,531 | +375.8% |
| Operating profit (loss) | 9901 | €3,456 | €22,253 | +€18,797 | +543.9% |
| Financial income | 75/76B | €28 | - | -€28 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Financial charges | 65/66B | €253 | €10 | -€243 | -96.1% |
| Recurring financial charges | 65 | €253 | €10 | -€243 | -96.1% |
| Profit (loss) for the period before taxes | 9903 | €3,230 | €22,243 | +€19,012 | +588.6% |
| Income taxes | 67/77 | €767 | €6,295 | +€5,527 | +720.2% |
| Profit (loss) for the period | 9904 | €2,463 | €15,948 | +€13,485 | +547.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,463 | €15,948 | +€13,485 | +547.5% |
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 1 October 2026 via checked.be.