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LEANTECH: 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.

What changed

LEANTECH

BE 1008.917.685
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€59,053
2024 · €53,256+€5,796
Equity
€113,309
2024 · €54,256+€59,053
Cash
€27,447
2024 · €46,649-€19,202
Balance sheet total
€166,241
2024 · €112,937+€53,305

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€49,958

    up €49,958 (+241.4%), from €20,693 to €70,651

  • Receivables within one year +€21,376

    up €21,376 (+47.0%), from €45,448 to €66,824

    of which Trade receivables: +€24,566

  • Cash -€19,202

    down €19,202 (-41.2%), from €46,649 to €27,447

    mainly Investment in fixed assets (net) (-€56,611) and Receivables within one year (-€21,376)

Equity and liabilities
  • Profit (loss) carried forward +€59,053

    up €59,053 (+110.9%), from €53,256 to €112,309

  • Other debts -€10,204

    down €10,204 (-35.2%), from €28,953 to €18,749

  • Tax, wage and social debts +€2,650

    up €2,650 (+8.9%), from €29,727 to €32,377

  • Trade debts +€1,805

    new in 2025: €1,805

Income statement
  • Gross operating margin +€27,205

    up €27,205 (+39.4%), from €69,027 to €96,232

  • Other operating charges +€15,817

    up €15,817 (+2930.5%), from €540 to €16,356

  • Depreciation +€4,778

    up €4,778 (+254.9%), from €1,874 to €6,653

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €53,256
Gross operating margin +€27,205
Depreciation -€4,778
Other operating charges -€15,817
Financial income +€98
Financial charges -€20
Taxes -€892
Result 2025 €59,053

Cash bridge derived

cash 2024 to 2025

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.

From operations +€37,408
Investment -€56,611
Financing €0
Cash 2024 €46,649
Net result for the year +€59,053
Depreciation +€6,653
Receivables within one year -€21,376
Deferred charges and accrued income -€1,173
Trade debts +€1,805
Tax, wage and social debts +€2,650
Other debts -€10,204
Investment in fixed assets (net) -€56,611
Cash 2025 €27,447
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €112,937 €166,241 +€53,305 +47.2%
Fixed assets 21/28 €20,693 €70,651 +€49,958 +241.4%
Tangible fixed assets 22/27 €20,693 €70,651 +€49,958 +241.4%
Land and buildings 22 - €3,748 +€3,748
Plant, machinery and equipment 23 - €22,833 +€22,833
Furniture and vehicles 24 €20,693 €44,070 +€23,377 +113.0%
Current assets 29/58 €92,244 €95,591 +€3,347 +3.6%
Amounts receivable within one year 40/41 €45,448 €66,824 +€21,376 +47.0%
Trade receivables 40 €42,257 €66,824 +€24,566 +58.1%
Other amounts receivable 41 €3,191 - -€3,191
Cash at bank and in hand 54/58 €46,649 €27,447 -€19,202 -41.2%
Deferred charges and accrued income 490/1 €146 €1,320 +€1,173 +801.2%
Total equity and liabilities 10/49 €112,937 €166,241 +€53,305 +47.2%
Equity 10/15 €54,256 €113,309 +€59,053 +108.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €53,256 €112,309 +€59,053 +110.9%
Amounts payable 17/49 €58,680 €52,932 -€5,748 -9.8%
Amounts payable within one year 42/48 €58,680 €52,932 -€5,748 -9.8%
Trade debts 44 - €1,805 +€1,805
Suppliers 440/4 - €1,805 +€1,805
Taxes, remuneration and social security 45 €29,727 €32,377 +€2,650 +8.9%
Taxes 450/3 €29,727 €32,377 +€2,650 +8.9%
Other amounts payable 47/48 €28,953 €18,749 -€10,204 -35.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,874 €6,653 +€4,778 +254.9%
Other operating charges 640/8 €540 €16,356 +€15,817 +2930.5%
Gross operating margin 9900 €69,027 €96,232 +€27,205 +39.4%
Operating profit (loss) 9901 €66,613 €73,223 +€6,610 +9.9%
Financial income 75/76B €3 €100 +€98 +3731.7%
Recurring financial income 75 €3 €100 +€98 +3731.7%
Financial charges 65/66B €28 €48 +€20 +71.1%
Recurring financial charges 65 €28 €48 +€20 +71.1%
Profit (loss) for the period before taxes 9903 €66,587 €73,275 +€6,688 +10.0%
Income taxes 67/77 €13,331 €14,222 +€892 +6.7%
Profit (loss) for the period 9904 €53,256 €59,053 +€5,796 +10.9%
Profit (loss) for the period to be appropriated 9905 €53,256 €59,053 +€5,796 +10.9%

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 28 September 2026 via checked.be.