LUXOR PRINT: 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.
LUXOR PRINT
Largest movements
- Cash +€152
new in 2025: €152
mainly Other debts (+€1,085)
- Other debts +€1,085
up €1,085 (+1.0%), from €105,608 to €106,693
- Short-term financial debts -€712
no longer reported in 2025 (was €712)
- Profit (loss) carried forward -€221
down €221 (-0.2%), from -€116,969 to -€117,190
- Gross operating margin +€526
no longer reported in 2025 (was -€526)
- Purchases and services -€526
no longer reported in 2025 (was €526)
- Financial charges -€151
down €151 (-40.7%), from €372 to €221
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 | - | €152 | +€152 | |
| Current assets | 29/58 | - | €152 | +€152 | |
| Cash at bank and in hand | 54/58 | - | €152 | +€152 | |
| Total equity and liabilities | 10/49 | - | €152 | +€152 | |
| Equity | 10/15 | -€110,323 | -€110,544 | -€221 | -0.2% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €448 | €448 | = | 0.0% |
| Non-distributable reserves | 130/1 | €448 | €448 | = | 0.0% |
| Reserves not available under the articles | 1311 | €448 | €448 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,969 | -€117,190 | -€221 | -0.2% |
| Amounts payable | 17/49 | €110,323 | €110,696 | +€373 | +0.3% |
| Amounts payable within one year | 42/48 | €110,323 | €110,696 | +€373 | +0.3% |
| Financial debts | 43 | €712 | - | -€712 | |
| Credit institutions | 430/8 | €712 | - | -€712 | |
| Trade debts | 44 | €1,446 | €1,446 | = | 0.0% |
| Suppliers | 440/4 | €1,446 | €1,446 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,557 | €2,557 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,557 | €2,557 | = | 0.0% |
| Other amounts payable | 47/48 | €105,608 | €106,693 | +€1,085 | +1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €526 | - | -€526 | |
| Gross operating margin | 9900 | -€526 | - | +€526 | |
| Operating profit (loss) | 9901 | -€526 | - | +€526 | |
| Financial charges | 65/66B | €372 | €221 | -€151 | -40.7% |
| Recurring financial charges | 65 | €372 | €221 | -€151 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | -€898 | -€221 | +€677 | +75.4% |
| Profit (loss) for the period | 9904 | -€898 | -€221 | +€677 | +75.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€898 | -€221 | +€677 | +75.4% |
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 10 October 2026 via checked.be.