LUXSALLE: 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.
LUXSALLE
Largest movements
- Receivables within one year +€5,021
up €5,021 (+2,050%), from €245 to €5,266
of which Trade receivables: +€3,201
- Cash +€101
new in 2024: €101
mainly Trade debts (+€2,500) and Tax, wage and social debts (+€1,876)
- Trade debts +€2,500
new in 2024: €2,500
- Tax, wage and social debts +€1,876
up €1,876 (+32.1%), from €5,847 to €7,723
- Profit (loss) carried forward +€757
up €757 (+13.5%), from -€5,611 to -€4,855
- Gross operating margin +€6,126
up €6,126, from -€5,481 to €645
- Financial charges -€142
down €142, from €30 to -€112
- Other operating charges -€101
no longer reported in 2024 (was €101)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,245 | €8,368 | +€5,123 | +158% |
| Current assets | 29/58 | €3,245 | €8,368 | +€5,123 | +158% |
| Amounts receivable after more than one year | 29 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 291 | €3,000 | €3,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €245 | €5,266 | +€5,021 | +2,050% |
| Trade receivables | 40 | €245 | €3,446 | +€3,201 | +1,307% |
| Other amounts receivable | 41 | - | €1,820 | +€1,820 | |
| Cash at bank and in hand | 54/58 | - | €101 | +€101 | |
| Total equity and liabilities | 10/49 | €3,245 | €8,368 | +€5,123 | +158% |
| Equity | 10/15 | -€2,611 | -€1,855 | +€757 | +29.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,611 | -€4,855 | +€757 | +13.5% |
| Amounts payable | 17/49 | €5,856 | €10,223 | +€4,366 | +74.6% |
| Amounts payable within one year | 42/48 | €5,856 | €10,223 | +€4,366 | +74.6% |
| Financial debts | 43 | €10 | - | -€10 | |
| Credit institutions | 430/8 | €10 | - | -€10 | |
| Trade debts | 44 | - | €2,500 | +€2,500 | |
| Suppliers | 440/4 | - | €2,500 | +€2,500 | |
| Taxes, remuneration and social security | 45 | €5,847 | €7,723 | +€1,876 | +32.1% |
| Taxes | 450/3 | €5,847 | €7,723 | +€1,876 | +32.1% |
| Other operating charges | 640/8 | €101 | - | -€101 | |
| Gross operating margin | 9900 | -€5,481 | €645 | +€6,126 | |
| Operating profit (loss) | 9901 | -€5,582 | €645 | +€6,227 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €30 | -€112 | -€142 | |
| Recurring financial charges | 65 | €30 | -€112 | -€142 | |
| Profit (loss) for the period before taxes | 9903 | -€5,611 | €757 | +€6,368 | |
| Profit (loss) for the period | 9904 | -€5,611 | €757 | +€6,368 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,611 | €757 | +€6,368 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.