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LX SOLUTIONS: 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.

What changed

LX SOLUTIONS

BE 0737.940.564
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€18,634
2024 · €31,225-€12,591
Equity
€40,554
2024 · €45,921-€5,366
Cash
€83,290
2024 · €58,431+€24,859
Balance sheet total
€105,114
2024 · €94,879+€10,235

Largest movements

2024 to 2025
Assets
  • Cash +€24,859

    up €24,859 (+42.5%), from €58,431 to €83,290

    mainly Net result for the year (+€18,634) and Receivables within one year (+€14,272)

  • Receivables within one year -€14,272

    down €14,272 (-97.0%), from €14,717 to €445

    of which Trade receivables: -€14,113

  • Deferred charges and accrued income -€1,310

    down €1,310 (-48.6%), from €2,698 to €1,388

Equity and liabilities
  • Trade debts +€10,933

    up €10,933 (+299.8%), from €3,647 to €14,580

  • Profit (loss) carried forward -€5,366

    down €5,366 (-13.1%), from €40,921 to €35,554

  • Other debts +€3,386

    up €3,386 (+12.9%), from €26,188 to €29,573

  • Tax, wage and social debts +€1,079

    up €1,079 (+6.7%), from €16,120 to €17,198

    of which Remuneration and social security: +€1,710

Income statement
  • Staff costs +€13,861

    up €13,861 (+132.7%), from €10,442 to €24,303

  • Taxes -€3,735

    down €3,735 (-27.4%), from €13,653 to €9,918

  • Financial charges +€2,358

    up €2,358 (+88.9%), from €2,653 to €5,012

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,225
Gross operating margin -€377
Staff costs -€13,861
Depreciation +€285
Other operating charges -€14
Financial income -€1
Financial charges -€2,358
Taxes +€3,735
Result 2025 €18,634

Cash bridge derived

cash 2024 to 2025

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.

From operations +€54,588
Investment -€5,729
Financing -€24,000
Cash 2024 €58,431
Net result for the year +€18,634
Depreciation +€4,771
Receivables within one year +€14,272
Deferred charges and accrued income +€1,310
Trade debts +€10,933
Tax, wage and social debts +€1,079
Other debts +€3,386
Accrued charges and deferred income +€205
Investment in fixed assets (net) -€5,729
Contributions, distributions and other -€24,000
Cash 2025 €83,290
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €94,879 €105,114 +€10,235 +10.8%
Fixed assets 21/28 €19,033 €19,991 +€958 +5.0%
Tangible fixed assets 22/27 €17,033 €17,991 +€958 +5.6%
Plant, machinery and equipment 23 €494 €0 -€494 -100.0%
Furniture and vehicles 24 €4,771 €7,586 +€2,814 +59.0%
Other tangible fixed assets 26 €11,768 €10,405 -€1,363 -11.6%
Financial fixed assets 28 €2,000 €2,000 = 0.0%
Current assets 29/58 €75,846 €85,123 +€9,277 +12.2%
Amounts receivable within one year 40/41 €14,717 €445 -€14,272 -97.0%
Trade receivables 40 €14,113 €0 -€14,113 -100.0%
Other amounts receivable 41 €603 €445 -€158 -26.3%
Cash at bank and in hand 54/58 €58,431 €83,290 +€24,859 +42.5%
Deferred charges and accrued income 490/1 €2,698 €1,388 -€1,310 -48.6%
Total equity and liabilities 10/49 €94,879 €105,114 +€10,235 +10.8%
Equity 10/15 €45,921 €40,554 -€5,366 -11.7%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €40,921 €35,554 -€5,366 -13.1%
Amounts payable 17/49 €48,958 €64,559 +€15,602 +31.9%
Amounts payable within one year 42/48 €45,955 €61,351 +€15,397 +33.5%
Trade debts 44 €3,647 €14,580 +€10,933 +299.8%
Suppliers 440/4 €3,647 €14,580 +€10,933 +299.8%
Taxes, remuneration and social security 45 €16,120 €17,198 +€1,079 +6.7%
Taxes 450/3 €13,658 €13,027 -€631 -4.6%
Remuneration and social security 454/9 €2,461 €4,171 +€1,710 +69.5%
Other amounts payable 47/48 €26,188 €29,573 +€3,386 +12.9%
Accrued charges and deferred income 492/3 €3,003 €3,208 +€205 +6.8%
Remuneration, social security and pensions 62 €10,442 €24,303 +€13,861 +132.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,056 €4,771 -€285 -5.6%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 €63,533 €63,157 -€377 -0.6%
Operating profit (loss) 9901 €47,531 €33,564 -€13,967 -29.4%
Financial income 75/76B €1 €0 -€1 -100.0%
Recurring financial income 75 €1 €0 -€1 -100.0%
Financial charges 65/66B €2,653 €5,012 +€2,358 +88.9%
Recurring financial charges 65 €2,653 €5,012 +€2,358 +88.9%
Profit (loss) for the period before taxes 9903 €44,878 €28,552 -€16,326 -36.4%
Income taxes 67/77 €13,653 €9,918 -€3,735 -27.4%
Profit (loss) for the period 9904 €31,225 €18,634 -€12,591 -40.3%
Profit (loss) for the period to be appropriated 9905 €31,225 €18,634 -€12,591 -40.3%

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 12 October 2026 via checked.be.