AU BLANC LEVRIER: 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.
AU BLANC LEVRIER
Largest movements
- Receivables within one year +€22,745
up €22,745 (+1,677%), from €1,357 to €24,101
of which Trade receivables: +€22,643
- Cash +€473
up €473, from €0 to €473
mainly Net result for the year (+€22,356) and Other debts (+€9,634)
- Profit (loss) carried forward +€22,356
up €22,356 (+41.4%), from -€54,064 to -€31,708
- Other debts +€9,634
up €9,634 (+100%), from €9,617 to €19,250
- Debts after one year -€6,192
down €6,192 (-51.5%), from €12,032 to €5,840
- Tax, wage and social debts -€2,088
no longer reported in 2025 (was €2,088)
- Short-term financial debts -€401
no longer reported in 2025 (was €401)
- Gross operating margin +€25,930
up €25,930, from -€2,347 to €23,584
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 | €1,357 | €24,574 | +€23,218 | +1,712% |
| Current assets | 29/58 | €1,357 | €24,574 | +€23,218 | +1,712% |
| Amounts receivable within one year | 40/41 | €1,357 | €24,101 | +€22,745 | +1,677% |
| Trade receivables | 40 | €1,357 | €24,000 | +€22,643 | +1,669% |
| Other amounts receivable | 41 | €0 | €101 | +€101 | |
| Cash at bank and in hand | 54/58 | €0 | €473 | +€473 | |
| Total equity and liabilities | 10/49 | €1,357 | €24,574 | +€23,218 | +1,712% |
| Equity | 10/15 | -€29,064 | -€6,708 | +€22,356 | +76.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,064 | -€31,708 | +€22,356 | +41.4% |
| Amounts payable | 17/49 | €30,421 | €31,282 | +€861 | +2.8% |
| Amounts payable after more than one year | 17 | €12,032 | €5,840 | -€6,192 | -51.5% |
| Financial debts | 170/4 | €12,032 | €5,840 | -€6,192 | -51.5% |
| Amounts payable within one year | 42/48 | €18,339 | €25,442 | +€7,103 | +38.7% |
| Current portion of amounts payable after more than one year | 42 | €6,010 | €6,192 | +€182 | +3.0% |
| Financial debts | 43 | €401 | - | -€401 | |
| Credit institutions | 430/8 | €401 | - | -€401 | |
| Trade debts | 44 | €223 | - | -€223 | |
| Suppliers | 440/4 | €223 | - | -€223 | |
| Taxes, remuneration and social security | 45 | €2,088 | - | -€2,088 | |
| Taxes | 450/3 | €2,088 | - | -€2,088 | |
| Other amounts payable | 47/48 | €9,617 | €19,250 | +€9,634 | +100% |
| Accrued charges and deferred income | 492/3 | €50 | - | -€50 | |
| Remuneration, social security and pensions | 62 | €78 | - | -€78 | |
| Other operating charges | 640/8 | €395 | €400 | +€4 | +1.1% |
| Non-recurring operating charges | 66A | €206 | - | -€206 | |
| Gross operating margin | 9900 | -€2,347 | €23,584 | +€25,930 | |
| Operating profit (loss) | 9901 | -€3,026 | €23,184 | +€26,210 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €927 | €828 | -€100 | -10.8% |
| Recurring financial charges | 65 | €927 | €828 | -€100 | -10.8% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€3,953 | €22,356 | +€26,309 | |
| Profit (loss) for the period | 9904 | -€3,953 | €22,356 | +€26,309 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,953 | €22,356 | +€26,309 |
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 30 October 2026 via checked.be.