LEADS CONNECT: 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.
LEADS CONNECT
Largest movements
- Cash -€52,152
down €52,152 (-20.0%), from €261,097 to €208,945
mainly Tax, wage and social debts (-€48,445) and Net result for the year (-€8,846)
- Tax, wage and social debts -€48,445
down €48,445 (-70.6%), from €68,607 to €20,161
of which Taxes: -€45,798
- Reserves -€9,000
down €9,000 (-5.0%), from €179,000 to €170,000
- Trade debts +€3,517
up €3,517 (+45.7%), from €7,693 to €11,210
- Gross operating margin -€99,432
down €99,432 (-98.7%), from €100,704 to €1,272
- Taxes -€20,480
no longer reported in 2024 (was €20,480)
- Staff costs -€11,730
down €11,730 (-68.8%), from €17,043 to €5,314
- Other operating charges -€5,576
down €5,576 (-71.8%), from €7,764 to €2,188
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.
Cash bridge derived
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 | €263,878 | €211,555 | -€52,323 | -19.8% |
| Fixed assets | 21/28 | €2,154 | €632 | -€1,522 | -70.7% |
| Tangible fixed assets | 22/27 | €1,932 | €411 | -€1,522 | -78.7% |
| Furniture and vehicles | 24 | €1,932 | €411 | -€1,522 | -78.7% |
| Financial fixed assets | 28 | €221 | €221 | = | 0.0% |
| Current assets | 29/58 | €261,724 | €210,923 | -€50,801 | -19.4% |
| Amounts receivable within one year | 40/41 | €627 | €1,978 | +€1,351 | +215.6% |
| Trade receivables | 40 | €90 | €1,619 | +€1,529 | +1708.8% |
| Other amounts receivable | 41 | €537 | €360 | -€178 | -33.1% |
| Cash at bank and in hand | 54/58 | €261,097 | €208,945 | -€52,152 | -20.0% |
| Total equity and liabilities | 10/49 | €263,878 | €211,555 | -€52,323 | -19.8% |
| Equity | 10/15 | €187,200 | €178,354 | -€8,846 | -4.7% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €179,000 | €170,000 | -€9,000 | -5.0% |
| Distributable reserves | 133 | €179,000 | €170,000 | -€9,000 | -5.0% |
| Profit (loss) carried forward | 14 | €700 | €854 | +€154 | +22.0% |
| Amounts payable | 17/49 | €76,678 | €33,201 | -€43,476 | -56.7% |
| Amounts payable within one year | 42/48 | €76,678 | €33,201 | -€43,476 | -56.7% |
| Trade debts | 44 | €7,693 | €11,210 | +€3,517 | +45.7% |
| Suppliers | 440/4 | €7,693 | €11,210 | +€3,517 | +45.7% |
| Taxes, remuneration and social security | 45 | €68,607 | €20,161 | -€48,445 | -70.6% |
| Taxes | 450/3 | €65,959 | €20,161 | -€45,798 | -69.4% |
| Remuneration and social security | 454/9 | €2,647 | - | -€2,647 | |
| Other amounts payable | 47/48 | €378 | €1,830 | +€1,452 | +384.2% |
| Non-recurring operating income | 76A | €2,598 | €208 | -€2,390 | -92.0% |
| Remuneration, social security and pensions | 62 | €17,043 | €5,314 | -€11,730 | -68.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,522 | €1,522 | = | 0.0% |
| Other operating charges | 640/8 | €7,764 | €2,188 | -€5,576 | -71.8% |
| Gross operating margin | 9900 | €100,704 | €1,272 | -€99,432 | -98.7% |
| Operating profit (loss) | 9901 | €74,375 | -€7,751 | -€82,126 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €674 | €1,095 | +€422 | +62.6% |
| Recurring financial charges | 65 | €674 | €1,095 | +€422 | +62.6% |
| Profit (loss) for the period before taxes | 9903 | €73,702 | -€8,846 | -€82,548 | |
| Income taxes | 67/77 | €20,480 | - | -€20,480 | |
| Profit (loss) for the period | 9904 | €53,222 | -€8,846 | -€62,068 | |
| Profit (loss) for the period to be appropriated | 9905 | €53,222 | -€8,846 | -€62,068 |
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 9 October 2026 via checked.be.