LEAF TECH: 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.
LEAF TECH
Largest movements
- Receivables within one year +€6,406
up €6,406 (+29.4%), from €21,765 to €28,170
of which Trade receivables: +€7,727
- Tangible fixed assets -€1,912
down €1,912 (-31.8%), from €6,009 to €4,097
of which Furniture and vehicles: -€1,113
- Trade debts +€13,182
up €13,182 (+344.8%), from €3,823 to €17,005
- Other debts -€12,365
down €12,365 (-88.1%), from €14,027 to €1,662
- Profit (loss) carried forward +€4,031
up €4,031 (+122.6%), from €3,288 to €7,319
- Short-term financial debts -€1,706
no longer reported in 2025 (was €1,706)
- Tax, wage and social debts +€1,455
up €1,455 (+40.7%), from €3,573 to €5,028
- Gross operating margin +€7,429
up €7,429 (+110.3%), from €6,734 to €14,163
- Taxes +€1,389
up €1,389 (+76.3%), from €1,820 to €3,208
- Depreciation +€1,137
up €1,137 (+146.8%), from €775 to €1,912
- Other operating charges +€637
up €637 (+47.6%), from €1,338 to €1,975
- Financial charges -€533
down €533 (-17.4%), from €3,067 to €2,534
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 | €28,418 | €33,015 | +€4,597 | +16.2% |
| Fixed assets | 21/28 | €6,009 | €4,097 | -€1,912 | -31.8% |
| Tangible fixed assets | 22/27 | €6,009 | €4,097 | -€1,912 | -31.8% |
| Plant, machinery and equipment | 23 | €1,761 | €962 | -€799 | -45.4% |
| Furniture and vehicles | 24 | €4,248 | €3,135 | -€1,113 | -26.2% |
| Current assets | 29/58 | €22,409 | €28,918 | +€6,509 | +29.0% |
| Amounts receivable within one year | 40/41 | €21,765 | €28,170 | +€6,406 | +29.4% |
| Trade receivables | 40 | €19,475 | €27,203 | +€7,727 | +39.7% |
| Other amounts receivable | 41 | €2,289 | €968 | -€1,322 | -57.7% |
| Cash at bank and in hand | 54/58 | €333 | €433 | +€100 | +29.9% |
| Deferred charges and accrued income | 490/1 | €311 | €315 | +€3 | +1.1% |
| Total equity and liabilities | 10/49 | €28,418 | €33,015 | +€4,597 | +16.2% |
| Equity | 10/15 | €5,288 | €9,319 | +€4,031 | +76.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,288 | €7,319 | +€4,031 | +122.6% |
| Amounts payable | 17/49 | €23,130 | €23,696 | +€566 | +2.4% |
| Amounts payable within one year | 42/48 | €23,130 | €23,696 | +€566 | +2.4% |
| Financial debts | 43 | €1,706 | - | -€1,706 | |
| Credit institutions | 430/8 | €1,706 | - | -€1,706 | |
| Trade debts | 44 | €3,823 | €17,005 | +€13,182 | +344.8% |
| Suppliers | 440/4 | €3,823 | €17,005 | +€13,182 | +344.8% |
| Taxes, remuneration and social security | 45 | €3,573 | €5,028 | +€1,455 | +40.7% |
| Taxes | 450/3 | €3,573 | €5,028 | +€1,455 | +40.7% |
| Other amounts payable | 47/48 | €14,027 | €1,662 | -€12,365 | -88.1% |
| Remuneration, social security and pensions | 62 | €518 | €504 | -€14 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €775 | €1,912 | +€1,137 | +146.8% |
| Other operating charges | 640/8 | €1,338 | €1,975 | +€637 | +47.6% |
| Gross operating margin | 9900 | €6,734 | €14,163 | +€7,429 | +110.3% |
| Operating profit (loss) | 9901 | €4,104 | €9,773 | +€5,669 | +138.1% |
| Financial income | 75/76B | €27 | €0 | -€27 | -98.9% |
| Recurring financial income | 75 | €27 | €0 | -€27 | -98.9% |
| Financial charges | 65/66B | €3,067 | €2,534 | -€533 | -17.4% |
| Recurring financial charges | 65 | €3,067 | €2,534 | -€533 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | €1,064 | €7,239 | +€6,175 | +580.1% |
| Income taxes | 67/77 | €1,820 | €3,208 | +€1,389 | +76.3% |
| Profit (loss) for the period | 9904 | -€755 | €4,031 | +€4,786 | |
| Profit (loss) for the period to be appropriated | 9905 | -€755 | €4,031 | +€4,786 |
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 10 October 2026 via checked.be.