HuisLeegMakers: 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.
HuisLeegMakers
Largest movements
- Cash +€3,949
up €3,949 (+104,483%), from €4 to €3,953
mainly Net result for the year (+€1,984) and Receivables within one year (+€1,672)
- Receivables within one year -€1,672
down €1,672 (-2.4%), from €69,012 to €67,340
of which Trade receivables: -€1,214
- Profit (loss) carried forward +€1,984
up €1,984 (+4.2%), from €46,981 to €48,965
- Gross operating margin +€3,745
up €3,745, from -€800 to €2,946
- Other operating charges +€68
up €68 (+8.5%), from €801 to €869
- Financial charges +€34
up €34 (+56.6%), from €59 to €93
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 | €69,016 | €71,293 | +€2,277 | +3.3% |
| Current assets | 29/58 | €69,016 | €71,293 | +€2,277 | +3.3% |
| Amounts receivable within one year | 40/41 | €69,012 | €67,340 | -€1,672 | -2.4% |
| Trade receivables | 40 | €2,528 | €1,313 | -€1,214 | -48.0% |
| Other amounts receivable | 41 | €66,485 | €66,027 | -€458 | -0.7% |
| Cash at bank and in hand | 54/58 | €4 | €3,953 | +€3,949 | +104,483% |
| Total equity and liabilities | 10/49 | €69,016 | €71,293 | +€2,277 | +3.3% |
| Equity | 10/15 | €67,441 | €69,425 | +€1,984 | +2.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,981 | €48,965 | +€1,984 | +4.2% |
| Amounts payable | 17/49 | €1,575 | €1,869 | +€293 | +18.6% |
| Amounts payable within one year | 42/48 | €1,575 | €1,869 | +€293 | +18.6% |
| Trade debts | 44 | €1,575 | €1,869 | +€293 | +18.6% |
| Suppliers | 440/4 | €1,575 | €1,869 | +€293 | +18.6% |
| Other operating charges | 640/8 | €801 | €869 | +€68 | +8.5% |
| Gross operating margin | 9900 | -€800 | €2,946 | +€3,745 | |
| Operating profit (loss) | 9901 | -€1,601 | €2,076 | +€3,677 | |
| Financial charges | 65/66B | €59 | €93 | +€34 | +56.6% |
| Recurring financial charges | 65 | €59 | €93 | +€34 | +56.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,660 | €1,984 | +€3,644 | |
| Profit (loss) for the period | 9904 | -€1,660 | €1,984 | +€3,644 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,660 | €1,984 | +€3,644 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.