Luxifer Events: 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.
Luxifer Events
Largest movements
- Tangible fixed assets -€904
down €904 (-57.2%), from €1,581 to €677
- Receivables within one year -€515
down €515 (-94.8%), from €543 to €28
of which Trade receivables: -€451
- Formation expenses -€205
down €205 (-39.0%), from €526 to €321
- Profit (loss) carried forward -€1,267
down €1,267 (-3.9%), from -€32,454 to -€33,721
- Trade debts -€786
no longer reported in 2025 (was €786)
- Other debts +€421
up €421 (+1.3%), from €32,832 to €33,253
- Other operating charges -€8,261
no longer reported in 2025 (was €8,261)
- Gross operating margin +€3,386
no longer reported in 2025 (was -€3,386)
- Financial charges -€538
down €538 (-77.2%), from €697 to €159
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 | €2,664 | €1,032 | -€1,632 | -61.3% |
| Formation expenses | 20 | €526 | €321 | -€205 | -39.0% |
| Fixed assets | 21/28 | €1,581 | €677 | -€904 | -57.2% |
| Tangible fixed assets | 22/27 | €1,581 | €677 | -€904 | -57.2% |
| Plant, machinery and equipment | 23 | €1,581 | €677 | -€904 | -57.2% |
| Current assets | 29/58 | €557 | €34 | -€523 | -93.9% |
| Amounts receivable within one year | 40/41 | €543 | €28 | -€515 | -94.8% |
| Trade receivables | 40 | €451 | - | -€451 | |
| Other amounts receivable | 41 | €92 | €28 | -€64 | -69.6% |
| Cash at bank and in hand | 54/58 | €14 | €6 | -€8 | -57.1% |
| Total equity and liabilities | 10/49 | €2,664 | €1,032 | -€1,632 | -61.3% |
| Equity | 10/15 | -€30,954 | -€32,221 | -€1,267 | -4.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,454 | -€33,721 | -€1,267 | -3.9% |
| Amounts payable | 17/49 | €33,618 | €33,253 | -€365 | -1.1% |
| Amounts payable within one year | 42/48 | €33,618 | €33,253 | -€365 | -1.1% |
| Trade debts | 44 | €786 | - | -€786 | |
| Suppliers | 440/4 | €786 | - | -€786 | |
| Other amounts payable | 47/48 | €32,832 | €33,253 | +€421 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,108 | €1,108 | = | 0.0% |
| Other operating charges | 640/8 | €8,261 | - | -€8,261 | |
| Gross operating margin | 9900 | -€3,386 | - | +€3,386 | |
| Operating profit (loss) | 9901 | -€12,755 | -€1,108 | +€11,647 | +91.3% |
| Financial charges | 65/66B | €697 | €159 | -€538 | -77.2% |
| Recurring financial charges | 65 | €697 | €159 | -€538 | -77.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,452 | -€1,267 | +€12,185 | +90.6% |
| Profit (loss) for the period | 9904 | -€13,452 | -€1,267 | +€12,185 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,452 | -€1,267 | +€12,185 | +90.6% |
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 30 October 2026 via checked.be.