LEADBEEZ: what changed
Two fiscal 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.
LEADBEEZ
Largest movements
- Tangible fixed assets +€19,852
up €19,852 (+36.7%), from €54,039 to €73,891
of which Furniture and vehicles: +€21,804
- Receivables within one year +€9,556
up €9,556 (+148.7%), from €6,428 to €15,984
of which Trade receivables: +€13,758
- Deferred charges and accrued income +€1,672
up €1,672 (+65.7%), from €2,545 to €4,217
- Cash +€1,400
up €1,400 (+187.9%), from €745 to €2,145
mainly Other debts (+€22,414) and Net result for the year (+€12,464)
- Other debts +€22,414
up €22,414 (+29.2%), from €76,657 to €99,072
- Profit (loss) carried forward +€12,464
up €12,464 (+22.3%), from -€55,785 to -€43,321
- Debts after one year -€5,176
down €5,176 (-54.2%), from €9,554 to €4,378
- Trade debts +€1,627
up €1,627 (+284.1%), from €573 to €2,199
- Gross operating margin +€58,406
up €58,406, from -€34,535 to €23,871
- Other operating charges +€791
up €791 (+73.0%), from €1,084 to €1,875
- Depreciation -€733
down €733 (-7.7%), from €9,497 to €8,764
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.
Cash bridge derived
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 | €63,757 | €96,237 | +€32,480 | +50.9% |
| Fixed assets | 21/28 | €54,039 | €73,891 | +€19,852 | +36.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €54,039 | €73,891 | +€19,852 | +36.7% |
| Land and buildings | 22 | €41,785 | €39,137 | -€2,648 | -6.3% |
| Plant, machinery and equipment | 23 | €2,767 | €3,463 | +€696 | +25.1% |
| Furniture and vehicles | 24 | €4,752 | €26,556 | +€21,804 | +458.9% |
| Other tangible fixed assets | 26 | €4,735 | €4,735 | = | 0.0% |
| Current assets | 29/58 | €9,718 | €22,346 | +€12,627 | +129.9% |
| Amounts receivable within one year | 40/41 | €6,428 | €15,984 | +€9,556 | +148.7% |
| Trade receivables | 40 | €2,226 | €15,984 | +€13,758 | +618.0% |
| Other amounts receivable | 41 | €4,202 | €0 | -€4,202 | -100.0% |
| Cash at bank and in hand | 54/58 | €745 | €2,145 | +€1,400 | +187.9% |
| Deferred charges and accrued income | 490/1 | €2,545 | €4,217 | +€1,672 | +65.7% |
| Total equity and liabilities | 10/49 | €63,757 | €96,237 | +€32,480 | +50.9% |
| Equity | 10/15 | -€28,324 | -€15,860 | +€12,464 | +44.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,461 | €2,461 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,461 | €2,461 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,461 | €2,461 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,785 | -€43,321 | +€12,464 | +22.3% |
| Amounts payable | 17/49 | €92,081 | €112,097 | +€20,016 | +21.7% |
| Amounts payable after more than one year | 17 | €9,554 | €4,378 | -€5,176 | -54.2% |
| Financial debts | 170/4 | €9,554 | €4,378 | -€5,176 | -54.2% |
| Amounts payable within one year | 42/48 | €82,527 | €107,719 | +€25,192 | +30.5% |
| Current portion of amounts payable after more than one year | 42 | €5,093 | €5,176 | +€83 | +1.6% |
| Financial debts | 43 | €205 | €928 | +€724 | +353.8% |
| Credit institutions | 430/8 | €205 | €928 | +€724 | +353.8% |
| Trade debts | 44 | €573 | €2,199 | +€1,627 | +284.1% |
| Suppliers | 440/4 | €573 | €2,199 | +€1,627 | +284.1% |
| Taxes, remuneration and social security | 45 | €0 | €344 | +€344 | |
| Taxes | 450/3 | €0 | €344 | +€344 | |
| Other amounts payable | 47/48 | €76,657 | €99,072 | +€22,414 | +29.2% |
| Non-recurring operating income | 76A | - | €7,285 | +€7,285 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,497 | €8,764 | -€733 | -7.7% |
| Other operating charges | 640/8 | €1,084 | €1,875 | +€791 | +73.0% |
| Gross operating margin | 9900 | -€34,535 | €23,871 | +€58,406 | |
| Operating profit (loss) | 9901 | -€45,116 | €13,232 | +€58,348 | |
| Financial income | 75/76B | €14 | €0 | -€14 | -99.6% |
| Recurring financial income | 75 | €14 | €0 | -€14 | -99.6% |
| Financial charges | 65/66B | €611 | €533 | -€78 | -12.7% |
| Recurring financial charges | 65 | €611 | €533 | -€78 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€45,712 | €12,699 | +€58,411 | |
| Income taxes | 67/77 | €270 | €235 | -€35 | -12.9% |
| Profit (loss) for the period | 9904 | -€45,983 | €12,464 | +€58,446 | |
| Profit (loss) for the period to be appropriated | 9905 | -€45,983 | €12,464 | +€58,446 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.