LUXOO: what changed
Two fiscal 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.
LUXOO
Largest movements
- Cash -€3,925
down €3,925 (-96.0%), from €4,090 to €165
mainly Net result for the year (-€6,055) and Deferred charges and accrued income (-€5)
- Receivables within one year -€2,024
no longer reported in 2025 (was €2,024)
- Profit (loss) carried forward -€6,055
down €6,055 (-6.9%), from -€87,285 to -€93,340
- Depreciation -€45,711
no longer reported in 2025 (was €45,711)
- Gross operating margin +€6,923
up €6,923 (+55.8%), from -€12,408 to -€5,485
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 | €20,009 | €14,065 | -€5,944 | -29.7% |
| Current assets | 29/58 | €20,009 | €14,065 | -€5,944 | -29.7% |
| Stocks and contracts in progress | 3 | €13,796 | €13,796 | = | 0.0% |
| Stocks | 30/36 | €13,796 | €13,796 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,024 | - | -€2,024 | |
| Other amounts receivable | 41 | €2,024 | - | -€2,024 | |
| Cash at bank and in hand | 54/58 | €4,090 | €165 | -€3,925 | -96.0% |
| Deferred charges and accrued income | 490/1 | €99 | €103 | +€5 | +4.8% |
| Total equity and liabilities | 10/49 | €20,009 | €14,065 | -€5,944 | -29.7% |
| Equity | 10/15 | -€85,285 | -€91,340 | -€6,055 | -7.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€87,285 | -€93,340 | -€6,055 | -6.9% |
| Amounts payable | 17/49 | €105,294 | €105,405 | +€111 | +0.1% |
| Amounts payable within one year | 42/48 | €105,294 | €105,405 | +€111 | +0.1% |
| Trade debts | 44 | €294 | €405 | +€111 | +37.6% |
| Suppliers | 440/4 | €294 | €405 | +€111 | +37.6% |
| Other amounts payable | 47/48 | €105,000 | €105,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,711 | - | -€45,711 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€12,408 | -€5,485 | +€6,923 | +55.8% |
| Operating profit (loss) | 9901 | -€58,506 | -€5,885 | +€52,621 | +89.9% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €66 | €170 | +€104 | +156.7% |
| Recurring financial charges | 65 | €66 | €170 | +€104 | +156.7% |
| Profit (loss) for the period before taxes | 9903 | -€58,569 | -€6,055 | +€52,514 | +89.7% |
| Profit (loss) for the period | 9904 | -€58,569 | -€6,055 | +€52,514 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,569 | -€6,055 | +€52,514 | +89.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.