LuxeBuild Group: 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.
LuxeBuild Group
Largest movements
- Stocks and contracts -€13,800
down €13,800 (-100%), from €13,800 to €0
- Receivables within one year +€6,624
up €6,624 (+59.4%), from €11,153 to €17,777
- Formation expenses -€796
down €796 (-100%), from €796 to €0
- Profit (loss) carried forward -€8,024
down €8,024 (-100%), from -€8,006 to -€16,030
- Gross operating margin -€538
down €538 (-8.3%), from -€6,460 to -€6,998
- Other operating charges -€529
down €529 (-72.9%), from €725 to €197
- Financial income -€351
down €351 (-100%), from €351 to €0
- Depreciation -€320
down €320 (-28.7%), from €1,115 to €796
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.
Derived cash bridge
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 | €25,887 | €17,915 | -€7,972 | -30.8% |
| Formation expenses | 20 | €796 | €0 | -€796 | -100% |
| Fixed assets | 21/28 | €137 | €137 | = | 0.0% |
| Intangible fixed assets | 21 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €24,954 | €17,778 | -€7,176 | -28.8% |
| Stocks and contracts in progress | 3 | €13,800 | €0 | -€13,800 | -100% |
| Stocks | 30/36 | €13,800 | €0 | -€13,800 | -100% |
| Amounts receivable within one year | 40/41 | €11,153 | €17,777 | +€6,624 | +59.4% |
| Other amounts receivable | 41 | €11,153 | €17,777 | +€6,624 | +59.4% |
| Cash at bank and in hand | 54/58 | €1 | €1 | -€0 | -27.7% |
| Total equity and liabilities | 10/49 | €25,887 | €17,915 | -€7,972 | -30.8% |
| Equity | 10/15 | €24,994 | €16,970 | -€8,024 | -32.1% |
| Contributions | 10/11 | €33,000 | €33,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,006 | -€16,030 | -€8,024 | -100% |
| Amounts payable | 17/49 | €893 | €945 | +€52 | +5.8% |
| Amounts payable within one year | 42/48 | €893 | €945 | +€52 | +5.8% |
| Trade debts | 44 | €745 | €945 | +€200 | +26.8% |
| Suppliers | 440/4 | €745 | €945 | +€200 | +26.8% |
| Taxes, remuneration and social security | 45 | €148 | €0 | -€148 | -100% |
| Taxes | 450/3 | €148 | €0 | -€148 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,115 | €796 | -€320 | -28.7% |
| Other operating charges | 640/8 | €725 | €197 | -€529 | -72.9% |
| Gross operating margin | 9900 | -€6,460 | -€6,998 | -€538 | -8.3% |
| Operating profit (loss) | 9901 | -€8,301 | -€7,990 | +€311 | +3.7% |
| Financial income | 75/76B | €351 | €0 | -€351 | -100% |
| Recurring financial income | 75 | €351 | €0 | -€351 | -100% |
| Financial charges | 65/66B | €56 | €34 | -€22 | -39.5% |
| Recurring financial charges | 65 | €56 | €34 | -€22 | -39.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,006 | -€8,024 | -€18 | -0.2% |
| Profit (loss) for the period | 9904 | -€8,006 | -€8,024 | -€18 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,006 | -€8,024 | -€18 | -0.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.