Luxx: 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.
Luxx
Largest movements
- Stocks and contracts +€2,455
up €2,455 (+52.4%), from €4,682 to €7,137
- Cash -€1,848
down €1,848 (-21.0%), from €8,819 to €6,970
mainly Other debts (-€5,730) and Stocks and contracts (-€2,455)
- Other debts -€5,730
down €5,730 (-22.4%), from €25,573 to €19,843
- Profit (loss) carried forward +€5,153
up €5,153 (+14.9%), from -€34,618 to -€29,465
- Trade debts +€1,524
up €1,524 (+98.1%), from €1,554 to €3,078
- Tax, wage and social debts -€308
down €308 (-21.4%), from €1,440 to €1,132
- Gross operating margin -€1,965
down €1,965 (-24.9%), from €7,898 to €5,933
- Financial charges -€769
down €769 (-66.9%), from €1,149 to €380
- Other operating charges +€380
up €380 (+1898.7%), from €20 to €400
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 | €13,500 | €14,140 | +€640 | +4.7% |
| Current assets | 29/58 | €13,500 | €14,140 | +€640 | +4.7% |
| Stocks and contracts in progress | 3 | €4,682 | €7,137 | +€2,455 | +52.4% |
| Stocks | 30/36 | €4,682 | €7,137 | +€2,455 | +52.4% |
| Amounts receivable within one year | 40/41 | - | €32 | +€32 | |
| Other amounts receivable | 41 | - | €32 | +€32 | |
| Cash at bank and in hand | 54/58 | €8,819 | €6,970 | -€1,848 | -21.0% |
| Total equity and liabilities | 10/49 | €13,500 | €14,140 | +€640 | +4.7% |
| Equity | 10/15 | -€15,067 | -€9,914 | +€5,153 | +34.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €951 | €951 | = | 0.0% |
| Non-distributable reserves | 130/1 | €951 | €951 | = | 0.0% |
| Reserves not available under the articles | 1311 | €951 | €951 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,618 | -€29,465 | +€5,153 | +14.9% |
| Amounts payable | 17/49 | €28,567 | €24,053 | -€4,514 | -15.8% |
| Amounts payable within one year | 42/48 | €28,567 | €24,053 | -€4,514 | -15.8% |
| Trade debts | 44 | €1,554 | €3,078 | +€1,524 | +98.1% |
| Suppliers | 440/4 | €1,554 | €3,078 | +€1,524 | +98.1% |
| Taxes, remuneration and social security | 45 | €1,440 | €1,132 | -€308 | -21.4% |
| Taxes | 450/3 | €1,440 | €1,132 | -€308 | -21.4% |
| Other amounts payable | 47/48 | €25,573 | €19,843 | -€5,730 | -22.4% |
| Other operating charges | 640/8 | €20 | €400 | +€380 | +1898.7% |
| Gross operating margin | 9900 | €7,898 | €5,933 | -€1,965 | -24.9% |
| Operating profit (loss) | 9901 | €7,878 | €5,534 | -€2,345 | -29.8% |
| Financial charges | 65/66B | €1,149 | €380 | -€769 | -66.9% |
| Recurring financial charges | 65 | €1,149 | €380 | -€769 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | €6,729 | €5,153 | -€1,575 | -23.4% |
| Profit (loss) for the period | 9904 | €6,729 | €5,153 | -€1,575 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,729 | €5,153 | -€1,575 | -23.4% |
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 4 October 2026 via checked.be.