EQUICENTER LEUFGEN: 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.
EQUICENTER LEUFGEN
Largest movements
- Tangible fixed assets -€13,949
down €13,949 (-12.8%), from €109,170 to €95,221
of which Land and buildings: -€14,243
- Cash +€7,495
up €7,495 (+27.6%), from €27,120 to €34,615
mainly Depreciation (+€22,337) and Trade debts (+€6,391)
- Profit (loss) carried forward -€14,155
down €14,155 (-3.9%), from -€366,944 to -€381,099
- Trade debts +€6,391
up €6,391 (+187%), from €3,409 to €9,799
- Gross operating margin -€17,382
down €17,382 (-37.1%), from €46,911 to €29,528
- Staff costs +€1,224
up €1,224 (+7.3%), from €16,864 to €18,087
- Other operating charges -€845
down €845 (-20.5%), from €4,114 to €3,269
- Depreciation +€564
up €564 (+2.6%), from €21,773 to €22,337
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 | €144,528 | €136,398 | -€8,130 | -5.6% |
| Fixed assets | 21/28 | €109,170 | €95,221 | -€13,949 | -12.8% |
| Tangible fixed assets | 22/27 | €109,170 | €95,221 | -€13,949 | -12.8% |
| Land and buildings | 22 | €70,041 | €55,798 | -€14,243 | -20.3% |
| Plant, machinery and equipment | 23 | €35,238 | €36,458 | +€1,220 | +3.5% |
| Furniture and vehicles | 24 | €3,890 | €2,964 | -€926 | -23.8% |
| Current assets | 29/58 | €35,358 | €41,177 | +€5,819 | +16.5% |
| Amounts receivable within one year | 40/41 | €3,369 | €2,422 | -€947 | -28.1% |
| Trade receivables | 40 | €3,369 | €2,422 | -€947 | -28.1% |
| Cash at bank and in hand | 54/58 | €27,120 | €34,615 | +€7,495 | +27.6% |
| Deferred charges and accrued income | 490/1 | €4,869 | €4,140 | -€729 | -15.0% |
| Total equity and liabilities | 10/49 | €144,528 | €136,398 | -€8,130 | -5.6% |
| Equity | 10/15 | -€166,944 | -€181,099 | -€14,155 | -8.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€366,944 | -€381,099 | -€14,155 | -3.9% |
| Amounts payable | 17/49 | €311,471 | €317,497 | +€6,025 | +1.9% |
| Amounts payable after more than one year | 17 | €113,000 | €113,000 | = | 0.0% |
| Other amounts payable | 178/9 | €113,000 | €113,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €198,429 | €204,372 | +€5,942 | +3.0% |
| Trade debts | 44 | €3,409 | €9,799 | +€6,391 | +187% |
| Suppliers | 440/4 | €3,409 | €9,799 | +€6,391 | +187% |
| Taxes, remuneration and social security | 45 | €3,894 | €3,654 | -€240 | -6.2% |
| Taxes | 450/3 | €1,013 | €643 | -€370 | -36.5% |
| Remuneration and social security | 454/9 | €2,882 | €3,011 | +€130 | +4.5% |
| Other amounts payable | 47/48 | €191,126 | €190,918 | -€208 | -0.1% |
| Accrued charges and deferred income | 492/3 | €42 | €125 | +€83 | +197% |
| Remuneration, social security and pensions | 62 | €16,864 | €18,087 | +€1,224 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,773 | €22,337 | +€564 | +2.6% |
| Other operating charges | 640/8 | €4,114 | €3,269 | -€845 | -20.5% |
| Gross operating margin | 9900 | €46,911 | €29,528 | -€17,382 | -37.1% |
| Operating profit (loss) | 9901 | €4,160 | -€14,165 | -€18,325 | |
| Financial income | 75/76B | €3 | €52 | +€50 | +1,987% |
| Recurring financial income | 75 | €3 | €52 | +€50 | +1,987% |
| Financial charges | 65/66B | €89 | €43 | -€47 | -52.3% |
| Recurring financial charges | 65 | €89 | €43 | -€47 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | €4,073 | -€14,155 | -€18,228 | |
| Profit (loss) for the period | 9904 | €4,073 | -€14,155 | -€18,228 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,073 | -€14,155 | -€18,228 |
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.