Luxopix: 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.
Luxopix
Largest movements
- Tangible fixed assets -€13,243
down €13,243 (-26.7%), from €49,618 to €36,374
of which Leasing and similar rights: -€8,590
- Cash +€7,551
up €7,551 (+16.5%), from €45,836 to €53,387
mainly Net result for the year (+€19,939) and Depreciation (+€13,243)
- Deferred charges and accrued income -€5,875
down €5,875 (-85.6%), from €6,860 to €986
- Receivables within one year -€1,575
down €1,575 (-53.5%), from €2,944 to €1,370
of which Trade receivables: -€2,464
- Reserves +€19,939
up €19,939 (+51.9%), from €38,385 to €58,324
- Other debts -€18,904
down €18,904 (-100.0%), from €18,904 to €0
- Debts after one year -€9,361
down €9,361 (-55.5%), from €16,852 to €7,492
- Tax, wage and social debts -€6,773
down €6,773 (-39.0%), from €17,377 to €10,604
- Current portion of long-term debt +€1,056
up €1,056 (+13.9%), from €7,599 to €8,655
- Gross operating margin +€12,838
up €12,838 (+39.7%), from €32,361 to €45,199
- Taxes +€3,944
up €3,944 (+85.7%), from €4,601 to €8,545
- Financial charges -€659
down €659 (-23.6%), from €2,785 to €2,127
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 | €105,258 | €92,117 | -€13,141 | -12.5% |
| Fixed assets | 21/28 | €49,618 | €36,374 | -€13,243 | -26.7% |
| Tangible fixed assets | 22/27 | €49,618 | €36,374 | -€13,243 | -26.7% |
| Plant, machinery and equipment | 23 | €17,001 | €12,347 | -€4,654 | -27.4% |
| Leasing and similar rights | 25 | €32,617 | €24,027 | -€8,590 | -26.3% |
| Current assets | 29/58 | €55,640 | €55,743 | +€102 | +0.2% |
| Amounts receivable within one year | 40/41 | €2,944 | €1,370 | -€1,575 | -53.5% |
| Trade receivables | 40 | €2,464 | €0 | -€2,464 | -100.0% |
| Other amounts receivable | 41 | €480 | €1,370 | +€889 | +185.2% |
| Cash at bank and in hand | 54/58 | €45,836 | €53,387 | +€7,551 | +16.5% |
| Deferred charges and accrued income | 490/1 | €6,860 | €986 | -€5,875 | -85.6% |
| Total equity and liabilities | 10/49 | €105,258 | €92,117 | -€13,141 | -12.5% |
| Equity | 10/15 | €43,385 | €63,324 | +€19,939 | +46.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €38,385 | €58,324 | +€19,939 | +51.9% |
| Distributable reserves | 133 | €38,385 | €58,324 | +€19,939 | +51.9% |
| Amounts payable | 17/49 | €61,873 | €28,793 | -€33,080 | -53.5% |
| Amounts payable after more than one year | 17 | €16,852 | €7,492 | -€9,361 | -55.5% |
| Financial debts | 170/4 | €16,852 | €7,492 | -€9,361 | -55.5% |
| Amounts payable within one year | 42/48 | €45,021 | €21,301 | -€23,719 | -52.7% |
| Current portion of amounts payable after more than one year | 42 | €7,599 | €8,655 | +€1,056 | +13.9% |
| Trade debts | 44 | €1,142 | €2,043 | +€901 | +78.9% |
| Suppliers | 440/4 | €1,142 | €2,043 | +€901 | +78.9% |
| Taxes, remuneration and social security | 45 | €17,377 | €10,604 | -€6,773 | -39.0% |
| Taxes | 450/3 | €17,377 | €10,604 | -€6,773 | -39.0% |
| Other amounts payable | 47/48 | €18,904 | €0 | -€18,904 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,793 | €13,243 | +€451 | +3.5% |
| Other operating charges | 640/8 | €1,412 | €1,345 | -€67 | -4.8% |
| Gross operating margin | 9900 | €32,361 | €45,199 | +€12,838 | +39.7% |
| Operating profit (loss) | 9901 | €18,156 | €30,611 | +€12,454 | +68.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,785 | €2,127 | -€659 | -23.6% |
| Recurring financial charges | 65 | €2,785 | €2,127 | -€659 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €15,371 | €28,484 | +€13,113 | +85.3% |
| Income taxes | 67/77 | €4,601 | €8,545 | +€3,944 | +85.7% |
| Profit (loss) for the period | 9904 | €10,770 | €19,939 | +€9,169 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,770 | €19,939 | +€9,169 | +85.1% |
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 3 October 2026 via checked.be.