LEADER BUILDING FORCE: 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 BUILDING FORCE
Largest movements
- Cash -€2,016
down €2,016 (-69.0%), from €2,920 to €904
mainly Net result for the year (-€1,815) and Trade debts (-€1,451)
- Receivables within one year -€1,276
down €1,276 (-62.3%), from €2,046 to €770
of which Trade receivables: -€1,225
- Profit (loss) carried forward -€1,815
down €1,815 (-123%), from -€1,481 to -€3,296
- Trade debts -€1,451
down €1,451 (-71.0%), from €2,042 to €591
- Gross operating margin -€3,078
down €3,078, from €1,858 to -€1,220
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 | €5,169 | €1,904 | -€3,265 | -63.2% |
| Current assets | 29/58 | €5,169 | €1,904 | -€3,265 | -63.2% |
| Amounts receivable within one year | 40/41 | €2,046 | €770 | -€1,276 | -62.3% |
| Trade receivables | 40 | €1,225 | - | -€1,225 | |
| Other amounts receivable | 41 | €821 | €770 | -€50 | -6.1% |
| Cash at bank and in hand | 54/58 | €2,920 | €904 | -€2,016 | -69.0% |
| Deferred charges and accrued income | 490/1 | €203 | €229 | +€26 | +12.6% |
| Total equity and liabilities | 10/49 | €5,169 | €1,904 | -€3,265 | -63.2% |
| Equity | 10/15 | €1,519 | -€296 | -€1,815 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,481 | -€3,296 | -€1,815 | -123% |
| Amounts payable | 17/49 | €3,650 | €2,200 | -€1,451 | -39.7% |
| Amounts payable within one year | 42/48 | €3,650 | €2,200 | -€1,451 | -39.7% |
| Trade debts | 44 | €2,042 | €591 | -€1,451 | -71.0% |
| Suppliers | 440/4 | €2,042 | €591 | -€1,451 | -71.0% |
| Other amounts payable | 47/48 | €1,608 | €1,608 | = | 0.0% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | €1,858 | -€1,220 | -€3,078 | |
| Operating profit (loss) | 9901 | €1,406 | -€1,686 | -€3,092 | |
| Financial charges | 65/66B | €114 | €129 | +€15 | +13.3% |
| Recurring financial charges | 65 | €114 | €129 | +€15 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €1,292 | -€1,815 | -€3,107 | |
| Profit (loss) for the period | 9904 | €1,292 | -€1,815 | -€3,107 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,292 | -€1,815 | -€3,107 |
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 24 October 2026 via checked.be.