Luxury Quarry: 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.
Luxury Quarry
Largest movements
- Tangible fixed assets +€9,070
new in 2025: €9,070
of which Plant, machinery and equipment: +€8,080
- Receivables within one year +€604
up €604 (+34.7%), from €1,743 to €2,348
of which Trade receivables: +€767
- Stocks and contracts +€363
up €363 (+96.9%), from €375 to €738
- Other debts +€10,131
up €10,131 (+142%), from €7,125 to €17,257
- Profit (loss) carried forward -€2,308
down €2,308 (-39.6%), from -€5,825 to -€8,133
- Trade debts +€1,650
up €1,650 (+380%), from €434 to €2,084
- Tax, wage and social debts +€574
up €574 (+56.8%), from €1,010 to €1,584
- Gross operating margin +€1,928
up €1,928, from -€1,183 to €746
- Depreciation +€1,849
new in 2025: €1,849
- Other operating charges +€659
up €659 (+125%), from €528 to €1,187
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.
Derived cash bridge
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 | €3,745 | €13,792 | +€10,047 | +268% |
| Fixed assets | 21/28 | - | €9,070 | +€9,070 | |
| Tangible fixed assets | 22/27 | - | €9,070 | +€9,070 | |
| Plant, machinery and equipment | 23 | - | €8,080 | +€8,080 | |
| Furniture and vehicles | 24 | - | €990 | +€990 | |
| Current assets | 29/58 | €3,745 | €4,723 | +€977 | +26.1% |
| Stocks and contracts in progress | 3 | €375 | €738 | +€363 | +96.9% |
| Stocks | 30/36 | €375 | €738 | +€363 | +96.9% |
| Amounts receivable within one year | 40/41 | €1,743 | €2,348 | +€604 | +34.7% |
| Trade receivables | 40 | €1,581 | €2,348 | +€767 | +48.5% |
| Other amounts receivable | 41 | €163 | - | -€163 | |
| Cash at bank and in hand | 54/58 | €1,627 | €1,578 | -€49 | -3.0% |
| Deferred charges and accrued income | 490/1 | - | €59 | +€59 | |
| Total equity and liabilities | 10/49 | €3,745 | €13,792 | +€10,047 | +268% |
| Equity | 10/15 | -€4,825 | -€7,133 | -€2,308 | -47.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,825 | -€8,133 | -€2,308 | -39.6% |
| Amounts payable | 17/49 | €8,570 | €20,925 | +€12,355 | +144% |
| Amounts payable within one year | 42/48 | €8,570 | €20,925 | +€12,355 | +144% |
| Trade debts | 44 | €434 | €2,084 | +€1,650 | +380% |
| Suppliers | 440/4 | €434 | €2,084 | +€1,650 | +380% |
| Taxes, remuneration and social security | 45 | €1,010 | €1,584 | +€574 | +56.8% |
| Taxes | 450/3 | €1,010 | €1,584 | +€574 | +56.8% |
| Other amounts payable | 47/48 | €7,125 | €17,257 | +€10,131 | +142% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,849 | +€1,849 | |
| Other operating charges | 640/8 | €528 | €1,187 | +€659 | +125% |
| Gross operating margin | 9900 | -€1,183 | €746 | +€1,928 | |
| Operating profit (loss) | 9901 | -€1,710 | -€2,290 | -€580 | -33.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,700% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,700% |
| Financial charges | 65/66B | €8 | €18 | +€10 | +138% |
| Recurring financial charges | 65 | €8 | €18 | +€10 | +138% |
| Profit (loss) for the period before taxes | 9903 | -€1,718 | -€2,308 | -€590 | -34.4% |
| Profit (loss) for the period | 9904 | -€1,718 | -€2,308 | -€590 | -34.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,718 | -€2,308 | -€590 | -34.4% |
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 27 October 2026 via checked.be.