LuxEvents: 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.
LuxEvents
Largest movements
- Cash -€2,036
down €2,036 (-11.5%), from €17,777 to €15,741
mainly Net result for the year (-€1,993) and Receivables within one year (-€56)
- Profit (loss) carried forward -€1,993
down €1,993 (-3.3%), from -€59,856 to -€61,849
- Gross operating margin +€981
up €981 (+48.5%), from -€2,022 to -€1,042
- Depreciation -€289
down €289 (-100%), from €289 to €0
- Other operating charges +€23
up €23 (+2.9%), from €775 to €798
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 | €20,531 | €18,551 | -€1,980 | -9.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €20,531 | €18,551 | -€1,980 | -9.6% |
| Amounts receivable within one year | 40/41 | €2,754 | €2,810 | +€56 | +2.0% |
| Trade receivables | 40 | €2,500 | €2,500 | = | 0.0% |
| Other amounts receivable | 41 | €254 | €310 | +€56 | +22.0% |
| Cash at bank and in hand | 54/58 | €17,777 | €15,741 | -€2,036 | -11.5% |
| Total equity and liabilities | 10/49 | €20,531 | €18,551 | -€1,980 | -9.6% |
| Equity | 10/15 | €20,144 | €18,151 | -€1,993 | -9.9% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,856 | -€61,849 | -€1,993 | -3.3% |
| Amounts payable | 17/49 | €387 | €400 | +€12 | +3.2% |
| Amounts payable within one year | 42/48 | €387 | €400 | +€12 | +3.2% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €289 | €0 | -€289 | -100% |
| Other operating charges | 640/8 | €775 | €798 | +€23 | +2.9% |
| Gross operating margin | 9900 | -€2,022 | -€1,042 | +€981 | +48.5% |
| Operating profit (loss) | 9901 | -€3,086 | -€1,839 | +€1,247 | +40.4% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,239 | -€1,993 | +€1,247 | +38.5% |
| Profit (loss) for the period | 9904 | -€3,239 | -€1,993 | +€1,247 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,239 | -€1,993 | +€1,247 | +38.5% |
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 13 October 2026 via checked.be.