LD7: 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.
LD7
Largest movements
- Receivables within one year +€3,727
up €3,727 (+843%), from €442 to €4,169
- Cash +€2,121
up €2,121 (+123%), from €1,724 to €3,845
mainly Net result for the year (+€3,045) and Stocks and contracts (+€1,368)
- Stocks and contracts -€1,368
down €1,368 (-16.4%), from €8,342 to €6,974
- Profit (loss) carried forward +€3,045
up €3,045 (+681%), from €447 to €3,492
- Tax, wage and social debts +€761
up €761 (+29.7%), from €2,562 to €3,323
of which Taxes: +€761
- Trade debts +€672
new in 2025: €672
- Purchases and services -€25,704
down €25,704 (-14.4%), from €178,399 to €152,695
- Turnover -€24,112
down €24,112 (-13.5%), from €179,186 to €155,074
- Gross operating margin +€2,246
up €2,246 (+86.8%), from €2,587 to €4,833
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 | €10,509 | €14,988 | +€4,479 | +42.6% |
| Current assets | 29/58 | €10,509 | €14,988 | +€4,479 | +42.6% |
| Stocks and contracts in progress | 3 | €8,342 | €6,974 | -€1,368 | -16.4% |
| Stocks | 30/36 | €8,342 | €6,974 | -€1,368 | -16.4% |
| Amounts receivable within one year | 40/41 | €442 | €4,169 | +€3,727 | +843% |
| Other amounts receivable | 41 | €442 | €4,169 | +€3,727 | +843% |
| Cash at bank and in hand | 54/58 | €1,724 | €3,845 | +€2,121 | +123% |
| Total equity and liabilities | 10/49 | €10,509 | €14,988 | +€4,479 | +42.6% |
| Equity | 10/15 | €447 | €3,492 | +€3,045 | +681% |
| Profit (loss) carried forward | 14 | €447 | €3,492 | +€3,045 | +681% |
| Amounts payable | 17/49 | €10,062 | €11,496 | +€1,434 | +14.2% |
| Amounts payable after more than one year | 17 | €7,500 | €7,500 | = | 0.0% |
| Other amounts payable | 178/9 | €7,500 | €7,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,562 | €3,996 | +€1,434 | +56.0% |
| Trade debts | 44 | - | €672 | +€672 | |
| Suppliers | 440/4 | - | €672 | +€672 | |
| Taxes, remuneration and social security | 45 | €2,562 | €3,323 | +€761 | +29.7% |
| Taxes | 450/3 | €112 | €873 | +€761 | +681% |
| Remuneration and social security | 454/9 | €2,450 | €2,450 | = | 0.0% |
| Turnover | 70 | €179,186 | €155,074 | -€24,112 | -13.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €178,399 | €152,695 | -€25,704 | -14.4% |
| Remuneration, social security and pensions | 62 | €378 | - | -€378 | |
| Other operating charges | 640/8 | €500 | €291 | -€209 | -41.8% |
| Gross operating margin | 9900 | €2,587 | €4,833 | +€2,246 | +86.8% |
| Operating profit (loss) | 9901 | €1,709 | €4,542 | +€2,832 | +166% |
| Financial charges | 65/66B | €1,151 | €735 | -€416 | -36.1% |
| Recurring financial charges | 65 | €1,151 | €735 | -€416 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | €559 | €3,807 | +€3,248 | +581% |
| Income taxes | 67/77 | €112 | €761 | +€650 | +581% |
| Profit (loss) for the period | 9904 | €447 | €3,045 | +€2,598 | +581% |
| Profit (loss) for the period to be appropriated | 9905 | €447 | €3,045 | +€2,598 | +581% |
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 17 October 2026 via checked.be.