LUXE CHAUFFEUR: 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.
LUXE CHAUFFEUR
Largest movements
- Receivables within one year -€4,010
down €4,010 (-22.2%), from €18,093 to €14,082
of which Trade receivables: -€6,537
- Tangible fixed assets -€3,338
down €3,338 (-39.1%), from €8,536 to €5,198
of which Furniture and vehicles: -€2,887
- Trade debts -€22,267
down €22,267 (-77.1%), from €28,876 to €6,608
- Tax, wage and social debts +€8,099
up €8,099 (+2,098%), from €386 to €8,485
of which Remuneration and social security: +€8,485
- Profit (loss) carried forward +€5,044
up €5,044 (+29.6%), from -€17,070 to -€12,026
- Short-term financial debts +€4,545
up €4,545 (+1,020%), from €446 to €4,990
- Debts after one year -€2,252
down €2,252 (-32.6%), from €6,916 to €4,664
- Gross operating margin +€9,091
up €9,091 (+125%), from €7,283 to €16,373
- Other operating charges -€2,191
down €2,191 (-43.8%), from €5,004 to €2,813
- Depreciation +€754
up €754 (+13.7%), from €5,517 to €6,271
- Taxes -€386
no longer reported in 2023 (was €386)
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,763 | €31,534 | -€7,229 | -18.6% |
| Fixed assets | 21/28 | €8,536 | €5,198 | -€3,338 | -39.1% |
| Tangible fixed assets | 22/27 | €8,536 | €5,198 | -€3,338 | -39.1% |
| Plant, machinery and equipment | 23 | €451 | - | -€451 | |
| Furniture and vehicles | 24 | €8,085 | €5,198 | -€2,887 | -35.7% |
| Current assets | 29/58 | €30,227 | €26,336 | -€3,891 | -12.9% |
| Stocks and contracts in progress | 3 | €11,947 | €11,947 | = | 0.0% |
| Stocks | 30/36 | €11,947 | €11,947 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €18,093 | €14,082 | -€4,010 | -22.2% |
| Trade receivables | 40 | €17,160 | €10,622 | -€6,537 | -38.1% |
| Other amounts receivable | 41 | €933 | €3,460 | +€2,527 | +271% |
| Cash at bank and in hand | 54/58 | - | €307 | +€307 | |
| Deferred charges and accrued income | 490/1 | €187 | - | -€187 | |
| Total equity and liabilities | 10/49 | €38,763 | €31,534 | -€7,229 | -18.6% |
| Equity | 10/15 | €1,742 | €6,787 | +€5,044 | +289% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €213 | €213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €213 | €213 | = | 0.0% |
| Reserves not available under the articles | 1311 | €213 | €213 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,070 | -€12,026 | +€5,044 | +29.6% |
| Amounts payable | 17/49 | €37,020 | €24,747 | -€12,273 | -33.2% |
| Amounts payable after more than one year | 17 | €6,916 | €4,664 | -€2,252 | -32.6% |
| Financial debts | 170/4 | €6,916 | €4,664 | -€2,252 | -32.6% |
| Amounts payable within one year | 42/48 | €30,104 | €20,083 | -€10,021 | -33.3% |
| Financial debts | 43 | €446 | €4,990 | +€4,545 | +1,020% |
| Credit institutions | 430/8 | €446 | €4,990 | +€4,545 | +1,020% |
| Trade debts | 44 | €28,876 | €6,608 | -€22,267 | -77.1% |
| Suppliers | 440/4 | €28,876 | €6,608 | -€22,267 | -77.1% |
| Taxes, remuneration and social security | 45 | €386 | €8,485 | +€8,099 | +2,098% |
| Taxes | 450/3 | €386 | - | -€386 | |
| Remuneration and social security | 454/9 | - | €8,485 | +€8,485 | |
| Other amounts payable | 47/48 | €397 | - | -€397 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,517 | €6,271 | +€754 | +13.7% |
| Other operating charges | 640/8 | €5,004 | €2,813 | -€2,191 | -43.8% |
| Gross operating margin | 9900 | €7,283 | €16,373 | +€9,091 | +125% |
| Operating profit (loss) | 9901 | -€3,238 | €7,289 | +€10,527 | |
| Financial charges | 65/66B | €2,239 | €2,245 | +€5 | +0.2% |
| Recurring financial charges | 65 | €2,239 | €2,245 | +€5 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,477 | €5,044 | +€10,522 | |
| Income taxes | 67/77 | €386 | - | -€386 | |
| Profit (loss) for the period | 9904 | -€5,863 | €5,044 | +€10,908 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,863 | €5,044 | +€10,908 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.