LxTV: 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.
LxTV
Largest movements
- Receivables within one year -€33,075
down €33,075 (-27.4%), from €120,763 to €87,689
of which Trade receivables: -€79,009
- Profit (loss) carried forward -€64,180
down €64,180, from €61,968 to -€2,212
- Reserves +€56,335
new in 2024: €56,335
- Other debts -€39,967
no longer reported in 2024 (was €39,967)
- Trade debts +€10,546
up €10,546 (+769.8%), from €1,370 to €11,916
- Tax, wage and social debts +€4,652
up €4,652 (+28.2%), from €16,473 to €21,126
- Gross operating margin -€79,687
down €79,687, from €77,510 to -€2,177
- Taxes -€15,492
no longer reported in 2024 (was €15,492)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,778 | €88,165 | -€32,613 | -27.0% |
| Current assets | 29/58 | €120,778 | €88,165 | -€32,613 | -27.0% |
| Amounts receivable within one year | 40/41 | €120,763 | €87,689 | -€33,075 | -27.4% |
| Trade receivables | 40 | €120,000 | €40,991 | -€79,009 | -65.8% |
| Other amounts receivable | 41 | €763 | €46,698 | +€45,934 | +6016.8% |
| Cash at bank and in hand | 54/58 | €15 | €75 | +€61 | +409.8% |
| Deferred charges and accrued income | 490/1 | - | €401 | +€401 | |
| Total equity and liabilities | 10/49 | €120,778 | €88,165 | -€32,613 | -27.0% |
| Equity | 10/15 | €62,968 | €55,123 | -€7,845 | -12.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €56,335 | +€56,335 | |
| Distributable reserves | 133 | - | €56,335 | +€56,335 | |
| Profit (loss) carried forward | 14 | €61,968 | -€2,212 | -€64,180 | |
| Amounts payable | 17/49 | €57,810 | €33,042 | -€24,768 | -42.8% |
| Amounts payable within one year | 42/48 | €57,810 | €33,042 | -€24,768 | -42.8% |
| Trade debts | 44 | €1,370 | €11,916 | +€10,546 | +769.8% |
| Suppliers | 440/4 | €1,370 | €11,916 | +€10,546 | +769.8% |
| Taxes, remuneration and social security | 45 | €16,473 | €21,126 | +€4,652 | +28.2% |
| Taxes | 450/3 | €16,473 | €21,126 | +€4,652 | +28.2% |
| Other amounts payable | 47/48 | €39,967 | - | -€39,967 | |
| Gross operating margin | 9900 | €77,510 | -€2,177 | -€79,687 | |
| Operating profit (loss) | 9901 | €77,510 | -€2,177 | -€79,687 | |
| Financial charges | 65/66B | €50 | €35 | -€15 | -29.9% |
| Recurring financial charges | 65 | €50 | €35 | -€15 | -29.9% |
| Non-recurring financial charges | 66B | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | €77,460 | -€2,212 | -€79,672 | |
| Income taxes | 67/77 | €15,492 | - | -€15,492 | |
| Profit (loss) for the period | 9904 | €61,968 | -€2,212 | -€64,180 | |
| Profit (loss) for the period to be appropriated | 9905 | €61,968 | -€2,212 | -€64,180 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.