HENRI LEUCKX: 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.
HENRI LEUCKX
Largest movements
- Receivables within one year +€23,089
up €23,089 (+12.0%), from €192,383 to €215,472
of which Trade receivables: +€22,948
- Stocks and contracts -€3,722
down €3,722 (-57.9%), from €6,424 to €2,702
- Other debts +€19,824
up €19,824 (+14.5%), from €136,692 to €156,516
- Profit (loss) carried forward -€17,227
down €17,227 (-57.9%), from €29,764 to €12,537
- Accrued charges and deferred income +€8,364
new in 2025: €8,364
- Trade debts +€6,234
up €6,234 (+146%), from €4,260 to €10,494
- Turnover +€12,839
up €12,839 (+29.2%), from €44,031 to €56,870
- Purchases and services +€10,643
up €10,643 (+14.7%), from €72,196 to €82,839
- Gross operating margin +€3,370
up €3,370 (+17.1%), from -€19,672 to -€16,303
- Other operating charges +€912
new in 2025: €912
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 | €202,097 | €220,035 | +€17,938 | +8.9% |
| Fixed assets | 21/28 | €1,861 | €1,861 | = | 0.0% |
| Financial fixed assets | 28 | €1,861 | €1,861 | = | 0.0% |
| Current assets | 29/58 | €200,236 | €218,174 | +€17,938 | +9.0% |
| Stocks and contracts in progress | 3 | €6,424 | €2,702 | -€3,722 | -57.9% |
| Stocks | 30/36 | €6,424 | €2,702 | -€3,722 | -57.9% |
| Amounts receivable within one year | 40/41 | €192,383 | €215,472 | +€23,089 | +12.0% |
| Trade receivables | 40 | €191,484 | €214,432 | +€22,948 | +12.0% |
| Other amounts receivable | 41 | €899 | €1,040 | +€141 | +15.7% |
| Cash at bank and in hand | 54/58 | €1,223 | - | -€1,223 | |
| Deferred charges and accrued income | 490/1 | €206 | - | -€206 | |
| Total equity and liabilities | 10/49 | €202,097 | €220,035 | +€17,938 | +8.9% |
| Equity | 10/15 | €58,881 | €41,654 | -€17,227 | -29.3% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €4,328 | €4,328 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €1,849 | €1,849 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,764 | €12,537 | -€17,227 | -57.9% |
| Amounts payable | 17/49 | €143,216 | €178,381 | +€35,165 | +24.6% |
| Amounts payable within one year | 42/48 | €143,216 | €170,017 | +€26,801 | +18.7% |
| Financial debts | 43 | - | €1,700 | +€1,700 | |
| Credit institutions | 430/8 | - | €1,700 | +€1,700 | |
| Trade debts | 44 | €4,260 | €10,494 | +€6,234 | +146% |
| Suppliers | 440/4 | €4,260 | €10,494 | +€6,234 | +146% |
| Taxes, remuneration and social security | 45 | €2,264 | €1,307 | -€957 | -42.3% |
| Taxes | 450/3 | €2,264 | €1,307 | -€957 | -42.3% |
| Other amounts payable | 47/48 | €136,692 | €156,516 | +€19,824 | +14.5% |
| Accrued charges and deferred income | 492/3 | - | €8,364 | +€8,364 | |
| Turnover | 70 | €44,031 | €56,870 | +€12,839 | +29.2% |
| Non-recurring operating income | 76A | €8,493 | €9,667 | +€1,174 | +13.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €72,196 | €82,839 | +€10,643 | +14.7% |
| Other operating charges | 640/8 | - | €912 | +€912 | |
| Gross operating margin | 9900 | -€19,672 | -€16,303 | +€3,370 | +17.1% |
| Operating profit (loss) | 9901 | -€19,672 | -€17,215 | +€2,457 | +12.5% |
| Financial charges | 65/66B | €354 | €12 | -€341 | -96.6% |
| Recurring financial charges | 65 | €354 | €12 | -€341 | -96.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,026 | -€17,227 | +€2,799 | +14.0% |
| Profit (loss) for the period | 9904 | -€20,026 | -€17,227 | +€2,799 | +14.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,026 | -€17,227 | +€2,799 | +14.0% |
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 19 October 2026 via checked.be.