CIEL Leuven: 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.
CIEL Leuven
Largest movements
- Current investments -€841
down €841 (-76.8%), from €1,095 to €254
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€2,039
up €2,039 (+89.2%), from -€2,286 to -€246
- Financial charges -€695
down €695 (-82.3%), from €845 to €150
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €79,147 | €78,358 | -€790 | -1.0% |
| Current assets | 29/58 | €79,147 | €78,358 | -€790 | -1.0% |
| Amounts receivable within one year | 40/41 | €78,053 | €78,104 | +€52 | +0.1% |
| Other amounts receivable | 41 | €78,053 | €78,104 | +€52 | +0.1% |
| Current investments | 50/53 | €1,095 | €254 | -€841 | -76.8% |
| Total equity and liabilities | 10/49 | €79,147 | €78,358 | -€790 | -1.0% |
| Equity | 10/15 | €1,485 | €695 | -€790 | -53.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,515 | -€4,305 | -€790 | -22.5% |
| Amounts payable | 17/49 | €77,663 | €77,663 | = | 0.0% |
| Amounts payable within one year | 42/48 | €163 | €163 | = | 0.0% |
| Trade debts | 44 | €163 | €163 | = | 0.0% |
| Suppliers | 440/4 | €163 | €163 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €77,500 | €77,500 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €393 | +€9 | +2.3% |
| Gross operating margin | 9900 | -€2,286 | -€246 | +€2,039 | +89.2% |
| Operating profit (loss) | 9901 | -€2,670 | -€640 | +€2,030 | +76.0% |
| Financial charges | 65/66B | €845 | €150 | -€695 | -82.3% |
| Recurring financial charges | 65 | €845 | €150 | -€695 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,515 | -€790 | +€2,726 | +77.5% |
| Profit (loss) for the period | 9904 | -€3,515 | -€790 | +€2,726 | +77.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,515 | -€790 | +€2,726 | +77.5% |
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 15 October 2026 via checked.be.