LUXE DECO: 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 DECO
Largest movements
- Cash -€7,466
down €7,466 (-51.8%), from €14,401 to €6,935
mainly Net result for the year (-€7,776) and Trade debts (-€1,896)
- Receivables within one year -€2,090
down €2,090 (-76.4%), from €2,737 to €647
of which Trade receivables: -€1,979
- Profit (loss) carried forward -€7,776
down €7,776, from €2,482 to -€5,294
- Trade debts -€1,896
down €1,896 (-92.8%), from €2,043 to €147
- Purchases and services -€32,311
no longer reported in 2025 (was €32,311)
- Turnover -€23,490
no longer reported in 2025 (was €23,490)
- Write-downs -€3,498
no longer reported in 2025 (was €3,498)
- Gross operating margin +€1,052
up €1,052 (+12.1%), from -€8,677 to -€7,626
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 | €17,138 | €7,582 | -€9,556 | -55.8% |
| Current assets | 29/58 | €17,138 | €7,582 | -€9,556 | -55.8% |
| Amounts receivable within one year | 40/41 | €2,737 | €647 | -€2,090 | -76.4% |
| Trade receivables | 40 | €2,157 | €178 | -€1,979 | -91.8% |
| Other amounts receivable | 41 | €581 | €469 | -€111 | -19.2% |
| Cash at bank and in hand | 54/58 | €14,401 | €6,935 | -€7,466 | -51.8% |
| Total equity and liabilities | 10/49 | €17,138 | €7,582 | -€9,556 | -55.8% |
| Equity | 10/15 | €7,482 | -€294 | -€7,776 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,482 | -€5,294 | -€7,776 | |
| Amounts payable | 17/49 | €9,656 | €7,875 | -€1,781 | -18.4% |
| Amounts payable within one year | 42/48 | €9,656 | €7,875 | -€1,781 | -18.4% |
| Trade debts | 44 | €2,043 | €147 | -€1,896 | -92.8% |
| Suppliers | 440/4 | €2,043 | €147 | -€1,896 | -92.8% |
| Taxes, remuneration and social security | 45 | €3,831 | €3,831 | = | 0.0% |
| Taxes | 450/3 | €3,831 | €3,831 | = | 0.0% |
| Other amounts payable | 47/48 | €3,782 | €3,897 | +€115 | +3.0% |
| Turnover | 70 | €23,490 | - | -€23,490 | |
| Goods, raw materials, services and sundry goods | 60/61 | €32,311 | - | -€32,311 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,498 | - | -€3,498 | |
| Gross operating margin | 9900 | -€8,677 | -€7,626 | +€1,052 | +12.1% |
| Operating profit (loss) | 9901 | -€12,175 | -€7,626 | +€4,550 | +37.4% |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.2% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,310 | -€7,776 | +€4,535 | +36.8% |
| Profit (loss) for the period | 9904 | -€12,310 | -€7,776 | +€4,535 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,310 | -€7,776 | +€4,535 | +36.8% |
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 10 October 2026 via checked.be.