Luxmeds: 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.
Luxmeds
Largest movements
- Cash +€4,738
up €4,738 (+119%), from €3,979 to €8,718
mainly Other debts (+€27,674) and Tax, wage and social debts (+€14,975)
- Receivables after one year +€2,786
new in 2025: €2,786
- Receivables within one year -€2,681
no longer reported in 2025 (was €2,681)
of which Trade receivables: -€1,997
- Tangible fixed assets -€1,370
down €1,370 (-3.0%), from €45,607 to €44,237
of which Land and buildings: -€1,203
- Trade debts -€40,976
down €40,976 (-66.0%), from €62,101 to €21,125
- Other debts +€27,674
up €27,674 (+275%), from €10,060 to €37,734
- Tax, wage and social debts +€14,975
new in 2025: €14,975
of which Remuneration and social security: +€12,632
- Profit (loss) carried forward +€1,800
up €1,800 (+7.9%), from -€22,894 to -€21,093
- Other operating charges -€49,553
down €49,553 (-77.0%), from €64,369 to €14,816
- Staff costs +€18,507
new in 2025: €18,507
- Purchases and services +€10,575
up €10,575 (+433%), from €2,440 to €13,015
- Turnover +€7,231
up €7,231 (+17.8%), from €40,619 to €47,850
- Gross operating margin -€7,072
down €7,072 (-15.7%), from €45,058 to €37,985
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 | €52,267 | €55,740 | +€3,474 | +6.6% |
| Fixed assets | 21/28 | €45,607 | €44,237 | -€1,370 | -3.0% |
| Tangible fixed assets | 22/27 | €45,607 | €44,237 | -€1,370 | -3.0% |
| Land and buildings | 22 | €45,000 | €43,797 | -€1,203 | -2.7% |
| Plant, machinery and equipment | 23 | €607 | €440 | -€166 | -27.4% |
| Current assets | 29/58 | €6,660 | €11,503 | +€4,843 | +72.7% |
| Amounts receivable after more than one year | 29 | - | €2,786 | +€2,786 | |
| Other amounts receivable | 291 | - | €2,786 | +€2,786 | |
| Amounts receivable within one year | 40/41 | €2,681 | - | -€2,681 | |
| Trade receivables | 40 | €1,997 | - | -€1,997 | |
| Other amounts receivable | 41 | €683 | - | -€683 | |
| Cash at bank and in hand | 54/58 | €3,979 | €8,718 | +€4,738 | +119% |
| Total equity and liabilities | 10/49 | €52,267 | €55,740 | +€3,474 | +6.6% |
| Equity | 10/15 | -€19,894 | -€18,093 | +€1,800 | +9.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,894 | -€21,093 | +€1,800 | +7.9% |
| Amounts payable | 17/49 | €72,160 | €73,834 | +€1,673 | +2.3% |
| Amounts payable within one year | 42/48 | €72,160 | €73,834 | +€1,673 | +2.3% |
| Trade debts | 44 | €62,101 | €21,125 | -€40,976 | -66.0% |
| Suppliers | 440/4 | €62,101 | €21,125 | -€40,976 | -66.0% |
| Taxes, remuneration and social security | 45 | - | €14,975 | +€14,975 | |
| Taxes | 450/3 | - | €2,343 | +€2,343 | |
| Remuneration and social security | 454/9 | - | €12,632 | +€12,632 | |
| Other amounts payable | 47/48 | €10,060 | €37,734 | +€27,674 | +275% |
| Turnover | 70 | €40,619 | €47,850 | +€7,231 | +17.8% |
| Non-recurring operating income | 76A | €6,879 | €3,150 | -€3,729 | -54.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,440 | €13,015 | +€10,575 | +433% |
| Remuneration, social security and pensions | 62 | - | €18,507 | +€18,507 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €208 | €1,370 | +€1,162 | +559% |
| Other operating charges | 640/8 | €64,369 | €14,816 | -€49,553 | -77.0% |
| Gross operating margin | 9900 | €45,058 | €37,985 | -€7,072 | -15.7% |
| Operating profit (loss) | 9901 | -€19,519 | €3,293 | +€22,812 | |
| Financial charges | 65/66B | €3,374 | €1,493 | -€1,881 | -55.8% |
| Recurring financial charges | 65 | €3,374 | €1,489 | -€1,885 | -55.9% |
| Non-recurring financial charges | 66B | €3,374 | €3 | -€3,371 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,894 | €1,800 | +€24,694 | |
| Profit (loss) for the period | 9904 | -€22,894 | €1,800 | +€24,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,894 | €1,800 | +€24,694 |
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 14 October 2026 via checked.be.