LEADER BET: 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.
LEADER BET
Largest movements
- Receivables within one year +€4.1m
up €4.1m (+60.5%), from €6.8m to €11.0m
of which Other amounts receivable: +€2.1m
- Tax, wage and social debts +€2.5m
up €2.5m (+255%), from €966,510 to €3.4m
- Profit (loss) carried forward +€1.0m
up €1.0m (+51.8%), from €2.0m to €3.0m
- Trade debts +€660,364
up €660,364 (+18.0%), from €3.7m to €4.3m
- Turnover -€15.6m
down €15.6m (-23.6%), from €66.0m to €50.4m
- Services and other goods -€15.5m
down €15.5m (-27.2%), from €57.0m to €41.5m
- Taxes +€2.0m
up €2.0m (+394%), from €498,242 to €2.5m
of which Taxes: +€2.0m
- Other operating charges -€1.7m
down €1.7m (-23.7%), from €7.3m to €5.5m
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,933,835 | €11,093,021 | +€4.2m | +60.0% |
| Fixed assets | 21/28 | €85,000 | €85,000 | = | 0.0% |
| Financial fixed assets | 28 | €85,000 | €85,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €85,000 | €85,000 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €85,000 | €85,000 | = | 0.0% |
| Current assets | 29/58 | €6,848,835 | €11,008,021 | +€4.2m | +60.7% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €6,847,539 | €10,991,987 | +€4.1m | +60.5% |
| Trade receivables | 40 | €8,558 | €2,076,734 | +€2.1m | +24,167% |
| Other amounts receivable | 41 | €6,838,981 | €8,915,252 | +€2.1m | +30.4% |
| Cash at bank and in hand | 54/58 | €1,297 | €16,035 | +€14,738 | +1,137% |
| Total equity and liabilities | 10/49 | €6,933,835 | €11,093,021 | +€4.2m | +60.0% |
| Equity | 10/15 | €2,212,957 | €3,254,173 | +€1.0m | +47.1% |
| Contributions | 10/11 | €186,000 | €186,000 | = | 0.0% |
| Capital | 10 | €186,000 | €186,000 | = | 0.0% |
| Issued capital | 100 | €186,000 | €186,000 | = | 0.0% |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,600 | €18,600 | = | 0.0% |
| Legal reserve | 130 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,008,357 | €3,049,573 | +€1.0m | +51.8% |
| Amounts payable | 17/49 | €4,720,878 | €7,838,848 | +€3.1m | +66.0% |
| Amounts payable within one year | 42/48 | €4,703,017 | €7,825,776 | +€3.1m | +66.4% |
| Trade debts | 44 | €3,661,507 | €4,321,871 | +€660,364 | +18.0% |
| Suppliers | 440/4 | €3,661,507 | €4,321,871 | +€660,364 | +18.0% |
| Taxes, remuneration and social security | 45 | €966,510 | €3,428,905 | +€2.5m | +255% |
| Taxes | 450/3 | €966,510 | €3,428,905 | +€2.5m | +255% |
| Other amounts payable | 47/48 | €75,000 | €75,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €17,861 | €13,072 | -€4,789 | -26.8% |
| Operating income | 70/76A | €66,025,146 | €50,416,249 | -€15.6m | -23.6% |
| Turnover | 70 | €66,025,146 | €50,416,249 | -€15.6m | -23.6% |
| Operating charges | 60/66A | €64,277,512 | €47,034,953 | -€17.2m | -26.8% |
| Services and other goods | 61 | €57,009,005 | €41,488,827 | -€15.5m | -27.2% |
| Other operating charges | 640/8 | €7,268,506 | €5,546,125 | -€1.7m | -23.7% |
| Operating profit (loss) | 9901 | €1,747,635 | €3,381,296 | +€1.6m | +93.5% |
| Financial income | 75/76B | €121,665 | €126,003 | +€4,338 | +3.6% |
| Recurring financial income | 75 | €121,665 | €126,003 | +€4,338 | +3.6% |
| Income from current assets | 751 | €121,665 | €126,003 | +€4,338 | +3.6% |
| Other financial income | 752/9 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €4,748 | €3,209 | -€1,539 | -32.4% |
| Recurring financial charges | 65 | €4,748 | €3,209 | -€1,539 | -32.4% |
| Debt charges | 650 | €535 | €0 | -€535 | -100% |
| Other financial charges | 652/9 | €4,213 | €3,209 | -€1,004 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €1,864,552 | €3,504,091 | +€1.6m | +87.9% |
| Income taxes | 67/77 | €498,242 | €2,462,875 | +€2.0m | +394% |
| Taxes | 670/3 | €500,000 | €2,465,000 | +€2.0m | +393% |
| Tax adjustments and reversals of tax provisions | 77 | €1,758 | €2,125 | +€367 | +20.9% |
| Profit (loss) for the period | 9904 | €1,366,310 | €1,041,216 | -€325,094 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,366,310 | €1,041,216 | -€325,094 | -23.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.