LEADIX: 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.
LEADIX
Largest movements
- Deferred charges and accrued income -€12,394
down €12,394 (-77.2%), from €16,047 to €3,653
- Cash +€6,686
up €6,686 (+206.1%), from €3,244 to €9,930
mainly Deferred charges and accrued income (+€12,394) and Depreciation (+€4,540)
- Receivables within one year +€6,359
up €6,359 (+53.7%), from €11,836 to €18,195
of which Other amounts receivable: +€6,797
- Intangible fixed assets -€3,570
down €3,570 (-42.3%), from €8,431 to €4,861
- Trade debts -€2,393
down €2,393 (-18.2%), from €13,173 to €10,780
- Other debts -€964
down €964 (-23.7%), from €4,070 to €3,106
- Staff costs -€13,628
down €13,628 (-18.8%), from €72,346 to €58,717
- Gross operating margin -€13,011
down €13,011 (-15.7%), from €82,893 to €69,883
- Other operating charges +€1,694
up €1,694 (+2638.7%), from €64 to €1,759
- Depreciation +€1,407
up €1,407 (+44.9%), from €3,133 to €4,540
- Financial charges +€851
up €851 (+35.1%), from €2,428 to €3,279
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 | €91,254 | €87,460 | -€3,794 | -4.2% |
| Fixed assets | 21/28 | €10,127 | €5,683 | -€4,444 | -43.9% |
| Intangible fixed assets | 21 | €8,431 | €4,861 | -€3,570 | -42.3% |
| Tangible fixed assets | 22/27 | €1,696 | €821 | -€875 | -51.6% |
| Furniture and vehicles | 24 | €1,696 | €821 | -€875 | -51.6% |
| Current assets | 29/58 | €81,127 | €81,778 | +€651 | +0.8% |
| Amounts receivable within one year | 40/41 | €11,836 | €18,195 | +€6,359 | +53.7% |
| Trade receivables | 40 | €8,773 | €8,335 | -€438 | -5.0% |
| Other amounts receivable | 41 | €3,063 | €9,860 | +€6,797 | +221.9% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,244 | €9,930 | +€6,686 | +206.1% |
| Deferred charges and accrued income | 490/1 | €16,047 | €3,653 | -€12,394 | -77.2% |
| Total equity and liabilities | 10/49 | €91,254 | €87,460 | -€3,794 | -4.2% |
| Equity | 10/15 | €66,878 | €66,026 | -€852 | -1.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,878 | €60,026 | -€852 | -1.4% |
| Amounts payable | 17/49 | €24,375 | €21,434 | -€2,941 | -12.1% |
| Amounts payable within one year | 42/48 | €24,375 | €21,434 | -€2,941 | -12.1% |
| Trade debts | 44 | €13,173 | €10,780 | -€2,393 | -18.2% |
| Suppliers | 440/4 | €13,173 | €10,780 | -€2,393 | -18.2% |
| Taxes, remuneration and social security | 45 | €7,133 | €7,548 | +€416 | +5.8% |
| Taxes | 450/3 | €2,264 | €1,922 | -€342 | -15.1% |
| Remuneration and social security | 454/9 | €4,869 | €5,626 | +€757 | +15.6% |
| Other amounts payable | 47/48 | €4,070 | €3,106 | -€964 | -23.7% |
| Remuneration, social security and pensions | 62 | €72,346 | €58,717 | -€13,628 | -18.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,133 | €4,540 | +€1,407 | +44.9% |
| Other operating charges | 640/8 | €64 | €1,759 | +€1,694 | +2638.7% |
| Non-recurring operating charges | 66A | - | €151 | +€151 | |
| Gross operating margin | 9900 | €82,893 | €69,883 | -€13,011 | -15.7% |
| Operating profit (loss) | 9901 | €7,350 | €4,715 | -€2,635 | -35.8% |
| Financial income | 75/76B | €426 | €47 | -€378 | -88.9% |
| Recurring financial income | 75 | €426 | €47 | -€378 | -88.9% |
| Financial charges | 65/66B | €2,428 | €3,279 | +€851 | +35.1% |
| Recurring financial charges | 65 | €2,428 | €3,279 | +€851 | +35.1% |
| Profit (loss) for the period before taxes | 9903 | €5,348 | €1,483 | -€3,864 | -72.3% |
| Income taxes | 67/77 | €2,274 | €2,336 | +€62 | +2.7% |
| Profit (loss) for the period | 9904 | €3,073 | -€852 | -€3,926 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,073 | -€852 | -€3,926 |
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 8 October 2026 via checked.be.