MIKE LUKUSA: what changed
MIKE LUKUSA
Largest movements
- Receivables within one year -€10,000
down €10,000 (-6.3%), from €158,000 to €148,000
- Cash -€3,643
down €3,643 (-78.2%), from €4,659 to €1,016
mainly Trade debts (-€6,057) and Net result for the year (-€5,986)
- Trade debts -€6,057
no longer reported in 2024 (was €6,057)
- Profit (loss) carried forward -€5,986
down €5,986 (-4.8%), from €124,718 to €118,731
- Purchases and services -€189,482
no longer reported in 2024 (was €189,482)
- Staff costs +€11,279
up €11,279 (+130%), from €8,702 to €19,980
- Gross operating margin -€5,530
down €5,530 (-27.2%), from €20,329 to €14,799
- Financial charges +€729
up €729 (+1,488%), from €49 to €778
- Other operating charges -€460
down €460 (-94.6%), from €486 to €26
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,660 | €149,016 | -€13,643 | -8.4% |
| Current assets | 29/58 | €162,660 | €149,016 | -€13,643 | -8.4% |
| Amounts receivable within one year | 40/41 | €158,000 | €148,000 | -€10,000 | -6.3% |
| Other amounts receivable | 41 | €158,000 | €148,000 | -€10,000 | -6.3% |
| Cash at bank and in hand | 54/58 | €4,659 | €1,016 | -€3,643 | -78.2% |
| Total equity and liabilities | 10/49 | €162,660 | €149,016 | -€13,643 | -8.4% |
| Equity | 10/15 | €143,318 | €137,331 | -€5,986 | -4.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Capital | 10 | €1 | €1 | = | 0.0% |
| Issued capital | 100 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €18,599 | €18,599 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,599 | €18,599 | = | 0.0% |
| Legal reserve | 130 | €18,599 | €18,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,718 | €118,731 | -€5,986 | -4.8% |
| Amounts payable | 17/49 | €19,342 | €11,685 | -€7,657 | -39.6% |
| Amounts payable within one year | 42/48 | €19,342 | €11,685 | -€7,657 | -39.6% |
| Trade debts | 44 | €6,057 | - | -€6,057 | |
| Suppliers | 440/4 | €6,057 | - | -€6,057 | |
| Taxes, remuneration and social security | 45 | €13,285 | €11,685 | -€1,600 | -12.0% |
| Taxes | 450/3 | €13,285 | €11,685 | -€1,600 | -12.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €189,482 | - | -€189,482 | |
| Remuneration, social security and pensions | 62 | €8,702 | €19,980 | +€11,279 | +130% |
| Other operating charges | 640/8 | €486 | €26 | -€460 | -94.6% |
| Gross operating margin | 9900 | €20,329 | €14,799 | -€5,530 | -27.2% |
| Operating profit (loss) | 9901 | €11,141 | -€5,208 | -€16,349 | |
| Financial charges | 65/66B | €49 | €778 | +€729 | +1,488% |
| Recurring financial charges | 65 | €49 | €778 | +€729 | +1,488% |
| Profit (loss) for the period before taxes | 9903 | €11,092 | -€5,986 | -€17,078 | |
| Profit (loss) for the period | 9904 | €11,092 | -€5,986 | -€17,078 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,092 | -€5,986 | -€17,078 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.