DECOUTTERE Leen: 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.
DECOUTTERE Leen
Largest movements
- Cash +€99,598
up €99,598 (+75.3%), from €132,288 to €231,885
mainly Other debts (+€97,418) and Net result for the year (+€96,039)
- Deferred charges and accrued income -€10,199
down €10,199 (-47.2%), from €21,608 to €11,409
- Receivables within one year +€4,048
up €4,048 (+623%), from €650 to €4,698
- Other debts +€97,418
up €97,418 (+640%), from €15,215 to €112,633
- Accrued charges and deferred income -€3,137
down €3,137 (-18.8%), from €16,696 to €13,559
- Gross operating margin -€17,821
down €17,821 (-12.5%), from €142,747 to €124,925
- Taxes -€5,377
down €5,377 (-17.0%), from €31,648 to €26,271
- Financial income -€4,751
down €4,751 (-81.7%), from €5,815 to €1,064
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 | €154,580 | €249,069 | +€94,489 | +61.1% |
| Fixed assets | 21/28 | €35 | €1,076 | +€1,042 | +3,000% |
| Tangible fixed assets | 22/27 | €35 | €1,076 | +€1,042 | +3,000% |
| Furniture and vehicles | 24 | €35 | €1,076 | +€1,042 | +3,000% |
| Current assets | 29/58 | €154,546 | €247,992 | +€93,447 | +60.5% |
| Amounts receivable within one year | 40/41 | €650 | €4,698 | +€4,048 | +623% |
| Other amounts receivable | 41 | €650 | €4,698 | +€4,048 | +623% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €132,288 | €231,885 | +€99,598 | +75.3% |
| Deferred charges and accrued income | 490/1 | €21,608 | €11,409 | -€10,199 | -47.2% |
| Total equity and liabilities | 10/49 | €154,580 | €249,069 | +€94,489 | +61.1% |
| Equity | 10/15 | €117,942 | €117,942 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €112,942 | €112,942 | = | 0.0% |
| Distributable reserves | 133 | €112,942 | €112,942 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €36,639 | €131,127 | +€94,489 | +258% |
| Amounts payable within one year | 42/48 | €19,943 | €117,568 | +€97,625 | +490% |
| Trade debts | 44 | €228 | €435 | +€207 | +90.9% |
| Suppliers | 440/4 | €228 | €435 | +€207 | +90.9% |
| Taxes, remuneration and social security | 45 | €4,500 | €4,500 | = | 0.0% |
| Taxes | 450/3 | €4,500 | €4,500 | = | 0.0% |
| Other amounts payable | 47/48 | €15,215 | €112,633 | +€97,418 | +640% |
| Accrued charges and deferred income | 492/3 | €16,696 | €13,559 | -€3,137 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €270 | €278 | +€9 | +3.2% |
| Other operating charges | 640/8 | €1,432 | €1,472 | +€40 | +2.8% |
| Gross operating margin | 9900 | €142,747 | €124,925 | -€17,821 | -12.5% |
| Operating profit (loss) | 9901 | €141,045 | €123,175 | -€17,870 | -12.7% |
| Financial income | 75/76B | €5,815 | €1,064 | -€4,751 | -81.7% |
| Recurring financial income | 75 | €5,815 | €1,064 | -€4,751 | -81.7% |
| Financial charges | 65/66B | €2,270 | €1,929 | -€340 | -15.0% |
| Recurring financial charges | 65 | €2,270 | €1,929 | -€340 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €144,590 | €122,310 | -€22,280 | -15.4% |
| Income taxes | 67/77 | €31,648 | €26,271 | -€5,377 | -17.0% |
| Profit (loss) for the period | 9904 | €112,942 | €96,039 | -€16,903 | -15.0% |
| Profit (loss) for the period to be appropriated | 9905 | €112,942 | €96,039 | -€16,903 | -15.0% |
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 29 October 2026 via checked.be.