GC LEUVEN: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
GC LEUVEN
Largest movements
- Receivables within one year +€48,933
up €48,933 (+47.0%), from €104,013 to €152,946
of which Other amounts receivable: +€48,933
- Tangible fixed assets +€8,797
up €8,797 (+12.6%), from €69,642 to €78,439
of which Furniture and vehicles: +€8,797
- Other debts +€65,377
up €65,377 (+177%), from €37,041 to €102,418
- Debts after one year -€23,719
down €23,719 (-27.6%), from €85,829 to €62,110
- Tax, wage and social debts +€8,486
up €8,486 (+262%), from €3,237 to €11,723
of which Taxes: +€11,545
- Trade debts +€8,327
up €8,327 (+92.3%), from €9,022 to €17,349
- Gross operating margin -€66,932
down €66,932 (-86.0%), from €77,788 to €10,856
- Staff costs -€48,668
no longer reported in 2025 (was €48,668)
- Depreciation -€17,821
no longer reported in 2025 (was €17,821)
- Other operating charges -€1,244
no longer reported in 2025 (was €1,244)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €195,189 | €252,919 | +€57,730 | +29.6% |
| Fixed assets | 21/28 | €91,176 | €99,973 | +€8,797 | +9.6% |
| Intangible fixed assets | 21 | €21,534 | €21,534 | = | 0.0% |
| Tangible fixed assets | 22/27 | €69,642 | €78,439 | +€8,797 | +12.6% |
| Plant, machinery and equipment | 23 | €22,202 | €22,202 | = | 0.0% |
| Furniture and vehicles | 24 | €3,241 | €12,038 | +€8,797 | +271% |
| Other tangible fixed assets | 26 | €44,199 | €44,199 | = | 0.0% |
| Current assets | 29/58 | €104,013 | €152,946 | +€48,933 | +47.0% |
| Amounts receivable within one year | 40/41 | €104,013 | €152,946 | +€48,933 | +47.0% |
| Trade receivables | 40 | €98,513 | €98,513 | = | 0.0% |
| Other amounts receivable | 41 | €5,500 | €54,433 | +€48,933 | +890% |
| Total equity and liabilities | 10/49 | €195,189 | €252,919 | +€57,730 | +29.6% |
| Equity | 10/15 | €4,190 | €4,834 | +€643 | +15.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€810 | -€166 | +€643 | +79.5% |
| Amounts payable | 17/49 | €190,999 | €248,085 | +€57,087 | +29.9% |
| Amounts payable after more than one year | 17 | €85,829 | €62,110 | -€23,719 | -27.6% |
| Financial debts | 170/4 | €85,829 | €62,110 | -€23,719 | -27.6% |
| Amounts payable within one year | 42/48 | €105,170 | €185,975 | +€80,805 | +76.8% |
| Current portion of amounts payable after more than one year | 42 | €24,479 | €25,646 | +€1,167 | +4.8% |
| Financial debts | 43 | €29,884 | €28,839 | -€1,045 | -3.5% |
| Credit institutions | 430/8 | €29,884 | €28,839 | -€1,045 | -3.5% |
| Trade debts | 44 | €9,022 | €17,349 | +€8,327 | +92.3% |
| Suppliers | 440/4 | €9,022 | €17,349 | +€8,327 | +92.3% |
| Advances received on contracts in progress | 46 | €1,507 | - | -€1,507 | |
| Taxes, remuneration and social security | 45 | €3,237 | €11,723 | +€8,486 | +262% |
| Taxes | 450/3 | €178 | €11,723 | +€11,545 | +6,486% |
| Remuneration and social security | 454/9 | €3,059 | - | -€3,059 | |
| Other amounts payable | 47/48 | €37,041 | €102,418 | +€65,377 | +177% |
| Remuneration, social security and pensions | 62 | €48,668 | - | -€48,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,821 | - | -€17,821 | |
| Other operating charges | 640/8 | €1,244 | - | -€1,244 | |
| Gross operating margin | 9900 | €77,788 | €10,856 | -€66,932 | -86.0% |
| Operating profit (loss) | 9901 | €10,054 | €10,856 | +€802 | +8.0% |
| Financial income | 75/76B | €0 | €740 | +€740 | +246,577% |
| Recurring financial income | 75 | €0 | €740 | +€740 | +246,577% |
| Financial charges | 65/66B | €10,864 | €10,953 | +€88 | +0.8% |
| Recurring financial charges | 65 | €10,864 | €10,953 | +€88 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€810 | €643 | +€1,453 | |
| Profit (loss) for the period | 9904 | -€810 | €643 | +€1,453 | |
| Profit (loss) for the period to be appropriated | 9905 | -€810 | €643 | +€1,453 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.