LUYCKX ALEXANDRE: 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.
LUYCKX ALEXANDRE
Largest movements
- Cash +€11,518
up €11,518 (+209.8%), from €5,490 to €17,007
mainly Net result for the year (+€11,354) and Depreciation (+€563)
- Deferred charges and accrued income +€669
up €669 (+2.1%), from €32,559 to €33,227
- Tangible fixed assets -€563
no longer reported in 2025 (was €563)
of which Plant, machinery and equipment: -€287
- Reserves +€11,000
up €11,000 (+47.8%), from €23,000 to €34,000
- Depreciation -€832
down €832 (-59.6%), from €1,395 to €563
- Other operating charges -€280
down €280 (-26.6%), from €1,050 to €770
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 | €38,665 | €50,289 | +€11,624 | +30.1% |
| Fixed assets | 21/28 | €617 | €54 | -€563 | -91.2% |
| Tangible fixed assets | 22/27 | €563 | - | -€563 | |
| Plant, machinery and equipment | 23 | €287 | - | -€287 | |
| Furniture and vehicles | 24 | €276 | - | -€276 | |
| Financial fixed assets | 28 | €54 | €54 | = | 0.0% |
| Current assets | 29/58 | €38,048 | €50,235 | +€12,187 | +32.0% |
| Cash at bank and in hand | 54/58 | €5,490 | €17,007 | +€11,518 | +209.8% |
| Deferred charges and accrued income | 490/1 | €32,559 | €33,227 | +€669 | +2.1% |
| Total equity and liabilities | 10/49 | €38,665 | €50,289 | +€11,624 | +30.1% |
| Equity | 10/15 | €28,366 | €39,720 | +€11,354 | +40.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,000 | €34,000 | +€11,000 | +47.8% |
| Distributable reserves | 133 | €23,000 | €34,000 | +€11,000 | +47.8% |
| Profit (loss) carried forward | 14 | €366 | €720 | +€354 | +96.5% |
| Amounts payable | 17/49 | €10,299 | €10,569 | +€270 | +2.6% |
| Amounts payable within one year | 42/48 | €10,299 | €10,551 | +€253 | +2.5% |
| Trade debts | 44 | €1,748 | €1,761 | +€13 | +0.7% |
| Suppliers | 440/4 | €1,748 | €1,761 | +€13 | +0.7% |
| Taxes, remuneration and social security | 45 | €7,960 | €8,204 | +€244 | +3.1% |
| Taxes | 450/3 | €7,960 | €8,204 | +€244 | +3.1% |
| Other amounts payable | 47/48 | €591 | €587 | -€4 | -0.7% |
| Accrued charges and deferred income | 492/3 | €0 | €17 | +€17 | +11333.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,395 | €563 | -€832 | -59.6% |
| Other operating charges | 640/8 | €1,050 | €770 | -€280 | -26.6% |
| Gross operating margin | 9900 | €18,248 | €18,148 | -€100 | -0.6% |
| Operating profit (loss) | 9901 | €15,803 | €16,815 | +€1,011 | +6.4% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €1,855 | €1,764 | -€91 | -4.9% |
| Recurring financial charges | 65 | €1,855 | €1,764 | -€91 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €13,949 | €15,064 | +€1,115 | +8.0% |
| Income taxes | 67/77 | €3,544 | €3,710 | +€166 | +4.7% |
| Profit (loss) for the period | 9904 | €10,405 | €11,354 | +€949 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,405 | €11,354 | +€949 | +9.1% |
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 1 October 2026 via checked.be.