Abbaye de Leffe: 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.
Abbaye de Leffe
Largest movements
- Current investments +€1.9m
up €1.9m (+7.8%), from €24.0m to €25.8m
- Cash -€1.3m
down €1.3m (-70.7%), from €1.9m to €551,534
mainly Current investments (-€1.9m) and Receivables after one year (-€1.3m)
- Receivables after one year +€1.3m
up €1.3m (+52.1%), from €2.5m to €3.8m
- Tangible fixed assets +€390,320
up €390,320 (+14.3%), from €2.7m to €3.1m
of which Land and buildings: +€337,182
- Profit (loss) carried forward +€2.2m
up €2.2m (+10.9%), from €20.0m to €22.1m
- Other operating charges -€731,255
down €731,255 (-18.7%), from €3.9m to €3.2m
- Gross operating margin +€423,613
up €423,613 (+6.8%), from €6.2m to €6.7m
- Staff costs +€129,208
up €129,208 (+29.6%), from €435,930 to €565,138
- Depreciation +€93,873
up €93,873 (+14.5%), from €647,647 to €741,519
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.
Derived cash bridge
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 | €31,106,397 | €33,357,122 | +€2.3m | +7.2% |
| Fixed assets | 21/28 | €2,738,922 | €3,129,242 | +€390,320 | +14.3% |
| Tangible fixed assets | 22/27 | €2,738,922 | €3,129,242 | +€390,320 | +14.3% |
| Land and buildings | 22 | €2,623,465 | €2,960,647 | +€337,182 | +12.9% |
| Furniture and vehicles | 24 | €115,457 | €168,595 | +€53,138 | +46.0% |
| Current assets | 29/58 | €28,367,475 | €30,227,880 | +€1.9m | +6.6% |
| Amounts receivable after more than one year | 29 | €2,528,143 | €3,844,439 | +€1.3m | +52.1% |
| Other amounts receivable | 291 | €2,528,143 | €3,844,439 | +€1.3m | +52.1% |
| Current investments | 50/53 | €23,958,023 | €25,831,907 | +€1.9m | +7.8% |
| Cash at bank and in hand | 54/58 | €1,881,310 | €551,534 | -€1.3m | -70.7% |
| Total equity and liabilities | 10/49 | €31,106,397 | €33,357,122 | +€2.3m | +7.2% |
| Equity | 10/15 | €31,093,203 | €33,269,982 | +€2.2m | +7.0% |
| Contributions | 10/11 | €11,134,515 | €11,134,515 | = | 0.0% |
| Capital | 10 | €11,134,515 | €11,134,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,958,688 | €22,135,467 | +€2.2m | +10.9% |
| Amounts payable | 17/49 | €13,194 | €87,140 | +€73,946 | +560% |
| Amounts payable within one year | 42/48 | €13,194 | €85,540 | +€72,346 | +548% |
| Trade debts | 44 | - | €58,042 | +€58,042 | |
| Suppliers | 440/4 | - | €58,042 | +€58,042 | |
| Taxes, remuneration and social security | 45 | €13,194 | €27,498 | +€14,305 | +108% |
| Taxes | 450/3 | €4,570 | €16,417 | +€11,847 | +259% |
| Remuneration and social security | 454/9 | €8,624 | €11,081 | +€2,458 | +28.5% |
| Accrued charges and deferred income | 492/3 | - | €1,600 | +€1,600 | |
| Remuneration, social security and pensions | 62 | €435,930 | €565,138 | +€129,208 | +29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €647,647 | €741,519 | +€93,873 | +14.5% |
| Other operating charges | 640/8 | €3,917,658 | €3,186,403 | -€731,255 | -18.7% |
| Non-recurring operating charges | 66A | €1,244 | €2,163 | +€920 | +73.9% |
| Gross operating margin | 9900 | €6,247,966 | €6,671,580 | +€423,613 | +6.8% |
| Operating profit (loss) | 9901 | €1,245,488 | €2,176,356 | +€930,868 | +74.7% |
| Financial income | 75/76B | €4,763 | €3,478 | -€1,285 | -27.0% |
| Recurring financial income | 75 | €4,763 | €3,478 | -€1,285 | -27.0% |
| Financial charges | 65/66B | €1,276 | €2,813 | +€1,536 | +120% |
| Recurring financial charges | 65 | €1,276 | €2,813 | +€1,536 | +120% |
| Profit (loss) for the period before taxes | 9903 | €1,248,974 | €2,177,021 | +€928,047 | +74.3% |
| Income taxes | 67/77 | €3,764 | €242 | -€3,522 | -93.6% |
| Profit (loss) for the period | 9904 | €1,245,210 | €2,176,779 | +€931,568 | +74.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,245,210 | €2,176,779 | +€931,568 | +74.8% |
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 28 October 2026 via checked.be.