LUXPART: 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.
LUXPART
Largest movements
- Cash -€2,437
down €2,437 (-24.6%), from €9,893 to €7,456
mainly Net result for the year (-€1,903) and Trade debts (-€1,308)
- Receivables within one year +€496
up €496 (+52.4%), from €947 to €1,443
of which Other amounts receivable: +€406
- Profit (loss) carried forward -€1,903
down €1,903 (-27.6%), from -€6,885 to -€8,789
- Trade debts -€1,308
down €1,308 (-99.9%), from €1,310 to €1
- Other debts +€1,271
up €1,271 (+89.8%), from €1,416 to €2,686
- Gross operating margin +€5,031
up €5,031 (+73.3%), from -€6,860 to -€1,830
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 | €10,840 | €8,899 | -€1,941 | -17.9% |
| Current assets | 29/58 | €10,840 | €8,899 | -€1,941 | -17.9% |
| Amounts receivable within one year | 40/41 | €947 | €1,443 | +€496 | +52.4% |
| Trade receivables | 40 | - | €91 | +€91 | |
| Other amounts receivable | 41 | €947 | €1,353 | +€406 | +42.8% |
| Cash at bank and in hand | 54/58 | €9,893 | €7,456 | -€2,437 | -24.6% |
| Total equity and liabilities | 10/49 | €10,840 | €8,899 | -€1,941 | -17.9% |
| Equity | 10/15 | €8,115 | €6,211 | -€1,903 | -23.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,885 | -€8,789 | -€1,903 | -27.6% |
| Amounts payable | 17/49 | €2,725 | €2,688 | -€38 | -1.4% |
| Amounts payable within one year | 42/48 | €2,725 | €2,688 | -€38 | -1.4% |
| Trade debts | 44 | €1,310 | €1 | -€1,308 | -99.9% |
| Suppliers | 440/4 | €1,310 | €1 | -€1,308 | -99.9% |
| Other amounts payable | 47/48 | €1,416 | €2,686 | +€1,271 | +89.8% |
| Gross operating margin | 9900 | -€6,860 | -€1,830 | +€5,031 | +73.3% |
| Operating profit (loss) | 9901 | -€6,860 | -€1,830 | +€5,031 | +73.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €25 | €75 | +€50 | +200.0% |
| Recurring financial charges | 65 | €25 | €75 | +€50 | +200.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,885 | -€1,903 | +€4,982 | +72.4% |
| Profit (loss) for the period | 9904 | -€6,885 | -€1,903 | +€4,982 | +72.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,885 | -€1,903 | +€4,982 | +72.4% |
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 12 October 2026 via checked.be.