DeLeuckere: 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.
DeLeuckere
Largest movements
- Cash -€2,853
down €2,853 (-53.5%), from €5,334 to €2,481
mainly Net result for the year (-€3,240) and Receivables within one year (-€50)
- Profit (loss) carried forward -€3,240
down €3,240 (-52.4%), from -€6,179 to -€9,420
- Financial charges -€2,718
down €2,718 (-84.3%), from €3,225 to €507
- Gross operating margin -€1,633
new in 2025: -€1,633
- Other operating charges +€1,100
new in 2025: €1,100
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.
Cash bridge derived
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 | €55,334 | €52,531 | -€2,803 | -5.1% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €5,334 | €2,531 | -€2,803 | -52.5% |
| Amounts receivable within one year | 40/41 | - | €50 | +€50 | |
| Other amounts receivable | 41 | - | €50 | +€50 | |
| Cash at bank and in hand | 54/58 | €5,334 | €2,481 | -€2,853 | -53.5% |
| Total equity and liabilities | 10/49 | €55,334 | €52,531 | -€2,803 | -5.1% |
| Equity | 10/15 | €55,321 | €52,080 | -€3,240 | -5.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,179 | -€9,420 | -€3,240 | -52.4% |
| Amounts payable | 17/49 | €13 | €451 | +€437 | +3313.5% |
| Amounts payable within one year | 42/48 | €13 | €451 | +€437 | +3313.5% |
| Trade debts | 44 | - | €437 | +€437 | |
| Suppliers | 440/4 | - | €437 | +€437 | |
| Taxes, remuneration and social security | 45 | €13 | €13 | = | 0.0% |
| Taxes | 450/3 | €13 | €13 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,100 | +€1,100 | |
| Gross operating margin | 9900 | - | -€1,633 | -€1,633 | |
| Operating profit (loss) | 9901 | - | -€2,733 | -€2,733 | |
| Financial charges | 65/66B | €3,225 | €507 | -€2,718 | -84.3% |
| Recurring financial charges | 65 | €3,225 | €507 | -€2,718 | -84.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,225 | -€3,240 | -€15 | -0.5% |
| Profit (loss) for the period | 9904 | -€3,225 | -€3,240 | -€15 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,225 | -€3,240 | -€15 | -0.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.