LUXUS: 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.
LUXUS
Largest movements
- Receivables within one year -€16,069
down €16,069 (-34.5%), from €46,524 to €30,455
of which Other amounts receivable: -€15,404
- Profit (loss) carried forward -€17,642
down €17,642 (-45.9%), from €38,424 to €20,782
- Tax, wage and social debts +€1,635
up €1,635 (+75.0%), from €2,180 to €3,815
- Turnover -€20,937
down €20,937 (-30.8%), from €68,010 to €47,073
- Gross operating margin -€15,548
down €15,548 (-78.7%), from €19,747 to €4,199
- Taxes -€14,460
down €14,460 (-88.1%), from €16,415 to €1,955
- Staff costs +€7,022
up €7,022 (+60.7%), from €11,568 to €18,590
- Purchases and services -€5,389
down €5,389 (-11.2%), from €48,263 to €42,874
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 | €48,604 | €32,597 | -€16,007 | -32.9% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €48,504 | €32,497 | -€16,007 | -33.0% |
| Amounts receivable within one year | 40/41 | €46,524 | €30,455 | -€16,069 | -34.5% |
| Trade receivables | 40 | €15,840 | €15,175 | -€665 | -4.2% |
| Other amounts receivable | 41 | €30,684 | €15,280 | -€15,404 | -50.2% |
| Cash at bank and in hand | 54/58 | €1,980 | €2,042 | +€62 | +3.1% |
| Total equity and liabilities | 10/49 | €48,604 | €32,597 | -€16,007 | -32.9% |
| Equity | 10/15 | €46,424 | €28,782 | -€17,642 | -38.0% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Capital | 10 | €8,000 | - | -€8,000 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €10,600 | - | -€10,600 | |
| Profit (loss) carried forward | 14 | €38,424 | €20,782 | -€17,642 | -45.9% |
| Amounts payable | 17/49 | €2,180 | €3,815 | +€1,635 | +75.0% |
| Amounts payable within one year | 42/48 | €2,180 | €3,815 | +€1,635 | +75.0% |
| Taxes, remuneration and social security | 45 | €2,180 | €3,815 | +€1,635 | +75.0% |
| Taxes | 450/3 | €2,180 | €3,815 | +€1,635 | +75.0% |
| Turnover | 70 | €68,010 | €47,073 | -€20,937 | -30.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €48,263 | €42,874 | -€5,389 | -11.2% |
| Remuneration, social security and pensions | 62 | €11,568 | €18,590 | +€7,022 | +60.7% |
| Other operating charges | 640/8 | €1,805 | €815 | -€990 | -54.8% |
| Gross operating margin | 9900 | €19,747 | €4,199 | -€15,548 | -78.7% |
| Operating profit (loss) | 9901 | €6,374 | -€15,206 | -€21,580 | |
| Financial charges | 65/66B | €1,228 | €481 | -€747 | -60.8% |
| Recurring financial charges | 65 | €1,228 | €481 | -€747 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | €5,146 | -€15,687 | -€20,833 | |
| Income taxes | 67/77 | €16,415 | €1,955 | -€14,460 | -88.1% |
| Profit (loss) for the period | 9904 | -€11,269 | -€17,642 | -€6,373 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,269 | -€17,642 | -€6,373 | -56.6% |
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 9 October 2026 via checked.be.