Leadbox: 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.
Leadbox
Largest movements
- Receivables within one year -€5,062
down €5,062 (-18.0%), from €28,076 to €23,014
of which Trade receivables: -€5,109
- Intangible fixed assets -€2,400
down €2,400 (-12.3%), from €19,536 to €17,136
- Cash -€1,271
down €1,271 (-21.4%), from €5,940 to €4,669
mainly Trade debts (-€27,237) and Deferred charges and accrued income (-€324)
- Trade debts -€27,237
down €27,237 (-90.3%), from €30,161 to €2,923
- Other debts +€13,000
new in 2025: €13,000
- Profit (loss) carried forward +€4,191
up €4,191 (+4.2%), from -€98,610 to -€94,419
- Tax, wage and social debts +€843
up €843 (+46.1%), from €1,826 to €2,669
- Accrued charges and deferred income +€795
up €795 (+66.3%), from €1,200 to €1,995
- Gross operating margin +€26,851
up €26,851, from -€19,488 to €7,363
- Other operating charges +€355
up €355 (+75.2%), from €472 to €828
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 | €53,577 | €45,168 | -€8,409 | -15.7% |
| Fixed assets | 21/28 | €19,536 | €17,136 | -€2,400 | -12.3% |
| Intangible fixed assets | 21 | €19,536 | €17,136 | -€2,400 | -12.3% |
| Current assets | 29/58 | €34,041 | €28,032 | -€6,009 | -17.7% |
| Amounts receivable within one year | 40/41 | €28,076 | €23,014 | -€5,062 | -18.0% |
| Trade receivables | 40 | €16,468 | €11,359 | -€5,109 | -31.0% |
| Other amounts receivable | 41 | €11,608 | €11,655 | +€47 | +0.4% |
| Cash at bank and in hand | 54/58 | €5,940 | €4,669 | -€1,271 | -21.4% |
| Deferred charges and accrued income | 490/1 | €24 | €349 | +€324 | +1327.2% |
| Total equity and liabilities | 10/49 | €53,577 | €45,168 | -€8,409 | -15.7% |
| Equity | 10/15 | €20,390 | €24,581 | +€4,191 | +20.6% |
| Contributions | 10/11 | €119,000 | €119,000 | = | 0.0% |
| Capital | 10 | €119,000 | €119,000 | = | 0.0% |
| Issued capital | 100 | €124,000 | €124,000 | = | 0.0% |
| Uncalled capital | 101 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,610 | -€94,419 | +€4,191 | +4.2% |
| Amounts payable | 17/49 | €33,187 | €20,587 | -€12,599 | -38.0% |
| Amounts payable within one year | 42/48 | €31,987 | €18,592 | -€13,394 | -41.9% |
| Trade debts | 44 | €30,161 | €2,923 | -€27,237 | -90.3% |
| Suppliers | 440/4 | €30,161 | €2,923 | -€27,237 | -90.3% |
| Taxes, remuneration and social security | 45 | €1,826 | €2,669 | +€843 | +46.1% |
| Taxes | 450/3 | €1,826 | €2,669 | +€843 | +46.1% |
| Other amounts payable | 47/48 | - | €13,000 | +€13,000 | |
| Accrued charges and deferred income | 492/3 | €1,200 | €1,995 | +€795 | +66.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,400 | €2,400 | = | 0.0% |
| Other operating charges | 640/8 | €472 | €828 | +€355 | +75.2% |
| Gross operating margin | 9900 | -€19,488 | €7,363 | +€26,851 | |
| Operating profit (loss) | 9901 | -€22,361 | €4,135 | +€26,496 | |
| Financial income | 75/76B | €338 | €349 | +€11 | +3.2% |
| Recurring financial income | 75 | €338 | €349 | +€11 | +3.2% |
| Financial charges | 65/66B | €238 | €293 | +€55 | +23.0% |
| Recurring financial charges | 65 | €238 | €293 | +€55 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,261 | €4,191 | +€26,452 | |
| Profit (loss) for the period | 9904 | -€22,261 | €4,191 | +€26,452 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,261 | €4,191 | +€26,452 |
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.