Leaderman's Medical Services: what changed
Leaderman's Medical Services
Largest movements
- Tangible fixed assets +€17,531
up €17,531 (+86.7%), from €20,211 to €37,742
of which Furniture and vehicles: +€24,152
- Receivables within one year -€16,915
no longer reported in 2025 (was €16,915)
- Cash +€1,290
up €1,290 (+13,680%), from €9 to €1,300
mainly Other debts (+€21,730) and Receivables within one year (+€16,915)
- Other debts +€21,730
new in 2025: €21,730
- Profit (loss) carried forward -€17,317
down €17,317 (-53.4%), from -€32,441 to -€49,757
- Debts after one year -€3,510
down €3,510 (-36.8%), from €9,537 to €6,028
- Trade debts +€1,669
new in 2025: €1,669
- Current portion of long-term debt -€743
down €743 (-17.5%), from €4,252 to €3,510
- Gross operating margin -€6,644
down €6,644 (-1,105%), from -€601 to -€7,245
- Depreciation +€2,848
up €2,848 (+43.0%), from €6,621 to €9,469
- Financial income -€1,103
no longer reported in 2025 (was €1,103)
- Financial charges -€247
down €247 (-34.0%), from €728 to €481
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,443 | €39,331 | +€1,889 | +5.0% |
| Fixed assets | 21/28 | €20,211 | €37,742 | +€17,531 | +86.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €20,211 | €37,742 | +€17,531 | +86.7% |
| Furniture and vehicles | 24 | - | €24,152 | +€24,152 | |
| Other tangible fixed assets | 26 | €20,211 | €13,590 | -€6,621 | -32.8% |
| Current assets | 29/58 | €17,232 | €1,589 | -€15,643 | -90.8% |
| Amounts receivable within one year | 40/41 | €16,915 | - | -€16,915 | |
| Other amounts receivable | 41 | €16,915 | - | -€16,915 | |
| Current investments | 50/53 | €307 | €290 | -€17 | -5.6% |
| Cash at bank and in hand | 54/58 | €9 | €1,300 | +€1,290 | +13,680% |
| Total equity and liabilities | 10/49 | €37,443 | €39,331 | +€1,889 | +5.0% |
| Equity | 10/15 | €23,653 | €6,336 | -€17,317 | -73.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €43,693 | €43,693 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €41,833 | €41,833 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,441 | -€49,757 | -€17,317 | -53.4% |
| Amounts payable | 17/49 | €13,790 | €32,995 | +€19,205 | +139% |
| Amounts payable after more than one year | 17 | €9,537 | €6,028 | -€3,510 | -36.8% |
| Financial debts | 170/4 | €9,537 | €6,028 | -€3,510 | -36.8% |
| Amounts payable within one year | 42/48 | €4,252 | €26,968 | +€22,715 | +534% |
| Current portion of amounts payable after more than one year | 42 | €4,252 | €3,510 | -€743 | -17.5% |
| Trade debts | 44 | - | €1,669 | +€1,669 | |
| Suppliers | 440/4 | - | €1,669 | +€1,669 | |
| Taxes, remuneration and social security | 45 | - | €58 | +€58 | |
| Taxes | 450/3 | - | €58 | +€58 | |
| Other amounts payable | 47/48 | - | €21,730 | +€21,730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,621 | €9,469 | +€2,848 | +43.0% |
| Other operating charges | 640/8 | - | €63 | +€63 | |
| Gross operating margin | 9900 | -€601 | -€7,245 | -€6,644 | -1,105% |
| Operating profit (loss) | 9901 | -€7,222 | -€16,778 | -€9,556 | -132% |
| Financial income | 75/76B | €1,103 | - | -€1,103 | |
| Recurring financial income | 75 | €1,103 | - | -€1,103 | |
| Financial charges | 65/66B | €728 | €481 | -€247 | -34.0% |
| Recurring financial charges | 65 | €728 | €481 | -€247 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,848 | -€17,259 | -€10,411 | -152% |
| Income taxes | 67/77 | - | €58 | +€58 | |
| Profit (loss) for the period | 9904 | -€6,848 | -€17,317 | -€10,469 | -153% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,848 | -€17,317 | -€10,469 | -153% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.