RF LUYCKX: 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.
RF LUYCKX
Largest movements
- Receivables within one year -€12,355
down €12,355 (-19.1%), from €64,574 to €52,220
of which Trade receivables: -€10,951
- Deferred charges and accrued income -€8,474
down €8,474 (-100.0%), from €8,474 to €0
- Cash +€981
up €981 (+74.5%), from €1,316 to €2,298
mainly Receivables within one year (+€12,355) and Net result for the year (+€11,233)
- Trade debts -€26,558
down €26,558 (-100.0%), from €26,558 to €0
- Reserves +€11,233
up €11,233 (+31.3%), from €35,846 to €47,078
- Tax, wage and social debts -€6,153
down €6,153 (-68.7%), from €8,961 to €2,808
- Accrued charges and deferred income +€1,631
up €1,631, from €0 to €1,631
- Gross operating margin -€1,808
down €1,808 (-11.6%), from €15,536 to €13,728
- Taxes -€1,391
down €1,391 (-46.2%), from €3,009 to €1,618
- Financial charges +€437
up €437, from -€21 to €416
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 | €74,365 | €54,517 | -€19,848 | -26.7% |
| Current assets | 29/58 | €74,365 | €54,517 | -€19,848 | -26.7% |
| Amounts receivable within one year | 40/41 | €64,574 | €52,220 | -€12,355 | -19.1% |
| Trade receivables | 40 | €14,583 | €3,632 | -€10,951 | -75.1% |
| Other amounts receivable | 41 | €49,991 | €48,588 | -€1,404 | -2.8% |
| Cash at bank and in hand | 54/58 | €1,316 | €2,298 | +€981 | +74.5% |
| Deferred charges and accrued income | 490/1 | €8,474 | €0 | -€8,474 | -100.0% |
| Total equity and liabilities | 10/49 | €74,365 | €54,517 | -€19,848 | -26.7% |
| Equity | 10/15 | €38,846 | €50,078 | +€11,233 | +28.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,846 | €47,078 | +€11,233 | +31.3% |
| Distributable reserves | 133 | €35,846 | €47,078 | +€11,233 | +31.3% |
| Amounts payable | 17/49 | €35,519 | €4,439 | -€31,080 | -87.5% |
| Amounts payable within one year | 42/48 | €35,519 | €2,808 | -€32,711 | -92.1% |
| Trade debts | 44 | €26,558 | €0 | -€26,558 | -100.0% |
| Suppliers | 440/4 | €26,558 | €0 | -€26,558 | -100.0% |
| Taxes, remuneration and social security | 45 | €8,961 | €2,808 | -€6,153 | -68.7% |
| Taxes | 450/3 | €8,961 | €2,808 | -€6,153 | -68.7% |
| Accrued charges and deferred income | 492/3 | €0 | €1,631 | +€1,631 | |
| Other operating charges | 640/8 | €513 | €462 | -€51 | -10.0% |
| Gross operating margin | 9900 | €15,536 | €13,728 | -€1,808 | -11.6% |
| Operating profit (loss) | 9901 | €15,022 | €13,266 | -€1,756 | -11.7% |
| Financial charges | 65/66B | -€21 | €416 | +€437 | |
| Recurring financial charges | 65 | -€21 | €416 | +€437 | |
| Profit (loss) for the period before taxes | 9903 | €15,044 | €12,850 | -€2,193 | -14.6% |
| Income taxes | 67/77 | €3,009 | €1,618 | -€1,391 | -46.2% |
| Profit (loss) for the period | 9904 | €12,035 | €11,233 | -€802 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,035 | €11,233 | -€802 | -6.7% |
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 5 October 2026 via checked.be.