LX SERVICES: 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.
LX SERVICES
Largest movements
- Tangible fixed assets -€26,533
down €26,533 (-37.2%), from €71,379 to €44,846
of which Furniture and vehicles: -€25,795
- Cash +€13,538
up €13,538 (+310.0%), from €4,367 to €17,905
mainly Depreciation (+€27,967) and Net result for the year (+€10,055)
- Receivables within one year +€8,996
up €8,996 (+12.7%), from €70,586 to €79,581
of which Trade receivables: +€18,936
- Stocks and contracts -€7,085
down €7,085 (-46.2%), from €15,340 to €8,255
- Reserves +€9,900
up €9,900 (+43.7%), from €22,658 to €32,558
of which Distributable reserves: +€9,900
- Contributions -€8,000
down €8,000 (-93.0%), from €8,600 to €600
- Debts after one year -€7,485
no longer reported in 2025 (was €7,485)
- Current portion of long-term debt -€4,066
down €4,066 (-27.2%), from €14,925 to €10,859
- Trade debts -€1,928
down €1,928 (-35.7%), from €5,400 to €3,472
- Gross operating margin +€9,463
up €9,463 (+29.8%), from €31,743 to €41,206
- Taxes +€2,419
up €2,419 (+126.1%), from €1,919 to €4,338
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 | €175,077 | €163,652 | -€11,425 | -6.5% |
| Fixed assets | 21/28 | €71,379 | €44,846 | -€26,533 | -37.2% |
| Tangible fixed assets | 22/27 | €71,379 | €44,846 | -€26,533 | -37.2% |
| Plant, machinery and equipment | 23 | €2,648 | €2,048 | -€600 | -22.6% |
| Furniture and vehicles | 24 | €67,792 | €41,997 | -€25,795 | -38.1% |
| Other tangible fixed assets | 26 | €939 | €801 | -€138 | -14.7% |
| Current assets | 29/58 | €103,698 | €118,806 | +€15,108 | +14.6% |
| Stocks and contracts in progress | 3 | €15,340 | €8,255 | -€7,085 | -46.2% |
| Stocks | 30/36 | €15,340 | €8,255 | -€7,085 | -46.2% |
| Amounts receivable within one year | 40/41 | €70,586 | €79,581 | +€8,996 | +12.7% |
| Trade receivables | 40 | €54,658 | €73,594 | +€18,936 | +34.6% |
| Other amounts receivable | 41 | €15,928 | €5,987 | -€9,940 | -62.4% |
| Cash at bank and in hand | 54/58 | €4,367 | €17,905 | +€13,538 | +310.0% |
| Deferred charges and accrued income | 490/1 | €13,405 | €13,065 | -€340 | -2.5% |
| Total equity and liabilities | 10/49 | €175,077 | €163,652 | -€11,425 | -6.5% |
| Equity | 10/15 | €147,266 | €149,321 | +€2,055 | +1.4% |
| Contributions | 10/11 | €8,600 | €600 | -€8,000 | -93.0% |
| Reserves | 13 | €22,658 | €32,558 | +€9,900 | +43.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €20,798 | €20,798 | = | 0.0% |
| Distributable reserves | 133 | - | €9,900 | +€9,900 | |
| Profit (loss) carried forward | 14 | €116,008 | €116,163 | +€155 | +0.1% |
| Amounts payable | 17/49 | €27,811 | €14,331 | -€13,480 | -48.5% |
| Amounts payable after more than one year | 17 | €7,485 | - | -€7,485 | |
| Financial debts | 170/4 | €7,485 | - | -€7,485 | |
| Amounts payable within one year | 42/48 | €20,326 | €14,331 | -€5,994 | -29.5% |
| Current portion of amounts payable after more than one year | 42 | €14,925 | €10,859 | -€4,066 | -27.2% |
| Trade debts | 44 | €5,400 | €3,472 | -€1,928 | -35.7% |
| Suppliers | 440/4 | €5,400 | €3,472 | -€1,928 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,996 | €27,967 | -€29 | -0.1% |
| Other operating charges | 640/8 | €789 | €836 | +€47 | +5.9% |
| Gross operating margin | 9900 | €31,743 | €41,206 | +€9,463 | +29.8% |
| Operating profit (loss) | 9901 | €2,958 | €12,403 | +€9,445 | +319.3% |
| Financial income | 75/76B | €2,688 | €2,721 | +€32 | +1.2% |
| Recurring financial income | 75 | €2,688 | €2,721 | +€32 | +1.2% |
| Financial charges | 65/66B | €1,047 | €731 | -€316 | -30.2% |
| Recurring financial charges | 65 | €1,047 | €731 | -€316 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €4,599 | €14,393 | +€9,794 | +212.9% |
| Income taxes | 67/77 | €1,919 | €4,338 | +€2,419 | +126.1% |
| Profit (loss) for the period | 9904 | €2,681 | €10,055 | +€7,374 | +275.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,681 | €10,055 | +€7,374 | +275.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.