DE LEVANT: 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.
DE LEVANT
Largest movements
- Receivables within one year +€19,243
new in 2024: €19,243
of which Trade receivables: +€11,856
- Cash +€3,131
new in 2024: €3,131
mainly Other debts (+€17,400) and Trade debts (+€7,173)
- Tangible fixed assets +€1,695
new in 2024: €1,695
- Stocks and contracts +€1,468
new in 2024: €1,468
- Other debts +€17,400
new in 2024: €17,400
- Trade debts +€7,173
new in 2024: €7,173
- Profit (loss) carried forward +€712
new in 2024: €712
- Gross operating margin +€2,961
up €2,961, from €0 to €2,961
- Other operating charges +€1,421
new in 2024: €1,421
- Depreciation +€505
new in 2024: €505
- Taxes +€253
new in 2024: €253
- Financial charges +€72
new in 2024: €72
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1 | €25,538 | +€25,537 | +2553660.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | - | €1,695 | +€1,695 | |
| Tangible fixed assets | 22/27 | - | €1,695 | +€1,695 | |
| Plant, machinery and equipment | 23 | - | €1,695 | +€1,695 | |
| Current assets | 29/58 | €1 | €23,842 | +€23,841 | +2384139.0% |
| Stocks and contracts in progress | 3 | - | €1,468 | +€1,468 | |
| Stocks | 30/36 | - | €1,468 | +€1,468 | |
| Amounts receivable within one year | 40/41 | - | €19,243 | +€19,243 | |
| Trade receivables | 40 | - | €11,856 | +€11,856 | |
| Other amounts receivable | 41 | - | €7,387 | +€7,387 | |
| Cash at bank and in hand | 54/58 | - | €3,131 | +€3,131 | |
| Deferred charges and accrued income | 490/1 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €1 | €25,538 | +€25,537 | +2553660.0% |
| Equity | 10/15 | €0 | €712 | +€712 | |
| Contributions | 10/11 | €0 | - | = | |
| Capital | 10 | €0 | - | = | |
| Issued capital | 100 | €30,000 | - | -€30,000 | |
| Uncalled capital | 101 | €30,000 | - | -€30,000 | |
| Profit (loss) carried forward | 14 | - | €712 | +€712 | |
| Amounts payable | 17/49 | €1 | €24,826 | +€24,825 | +2482456.0% |
| Amounts payable within one year | 42/48 | - | €24,826 | +€24,826 | |
| Trade debts | 44 | - | €7,173 | +€7,173 | |
| Suppliers | 440/4 | - | €7,173 | +€7,173 | |
| Taxes, remuneration and social security | 45 | - | €253 | +€253 | |
| Taxes | 450/3 | - | €253 | +€253 | |
| Other amounts payable | 47/48 | - | €17,400 | +€17,400 | |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €505 | +€505 | |
| Other operating charges | 640/8 | - | €1,421 | +€1,421 | |
| Gross operating margin | 9900 | €0 | €2,961 | +€2,961 | |
| Operating profit (loss) | 9901 | €0 | €1,035 | +€1,035 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | - | €72 | +€72 | |
| Recurring financial charges | 65 | - | €72 | +€72 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €965 | +€965 | |
| Income taxes | 67/77 | - | €253 | +€253 | |
| Profit (loss) for the period | 9904 | €0 | €712 | +€712 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €712 | +€712 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.