LEANUX: 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.
LEANUX
Largest movements
- Receivables within one year +€43,590
up €43,590 (+657%), from €6,634 to €50,224
of which Trade receivables: +€46,699
- Cash +€19,535
up €19,535 (+63.8%), from €30,633 to €50,168
mainly Net result for the year (+€41,929) and Other debts (+€23,860)
- Tangible fixed assets +€7,932
up €7,932 (+58.8%), from €13,487 to €21,419
of which Plant, machinery and equipment: +€13,904
- Deferred charges and accrued income -€1,367
down €1,367 (-42.2%), from €3,236 to €1,869
- Profit (loss) carried forward +€41,929
up €41,929 (+689%), from €6,083 to €48,012
- Other debts +€23,860
new in 2025: €23,860
- Trade debts +€10,796
up €10,796 (+97.0%), from €11,131 to €21,927
- Tax, wage and social debts -€6,823
down €6,823 (-40.3%), from €16,935 to €10,112
of which Taxes: -€4,373
- Gross operating margin +€33,271
up €33,271 (+113%), from €29,353 to €62,624
- Depreciation -€10,837
down €10,837 (-70.4%), from €15,391 to €4,554
- Taxes +€8,250
up €8,250 (+171%), from €4,831 to €13,081
- Financial charges +€1,174
up €1,174 (+88.3%), from €1,329 to €2,503
- Other operating charges -€1,170
down €1,170 (-67.8%), from €1,727 to €557
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.
Derived cash bridge
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 | €54,681 | €124,371 | +€69,690 | +127% |
| Fixed assets | 21/28 | €14,177 | €22,109 | +€7,932 | +55.9% |
| Tangible fixed assets | 22/27 | €13,487 | €21,419 | +€7,932 | +58.8% |
| Plant, machinery and equipment | 23 | - | €13,904 | +€13,904 | |
| Furniture and vehicles | 24 | €10,651 | €5,509 | -€5,142 | -48.3% |
| Other tangible fixed assets | 26 | €2,837 | €2,006 | -€831 | -29.3% |
| Financial fixed assets | 28 | €690 | €690 | = | 0.0% |
| Current assets | 29/58 | €40,503 | €102,262 | +€61,758 | +152% |
| Amounts receivable within one year | 40/41 | €6,634 | €50,224 | +€43,590 | +657% |
| Trade receivables | 40 | €3,176 | €49,875 | +€46,699 | +1,470% |
| Other amounts receivable | 41 | €3,458 | €349 | -€3,108 | -89.9% |
| Cash at bank and in hand | 54/58 | €30,633 | €50,168 | +€19,535 | +63.8% |
| Deferred charges and accrued income | 490/1 | €3,236 | €1,869 | -€1,367 | -42.2% |
| Total equity and liabilities | 10/49 | €54,681 | €124,371 | +€69,690 | +127% |
| Equity | 10/15 | €26,543 | €68,472 | +€41,929 | +158% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €6,083 | €48,012 | +€41,929 | +689% |
| Amounts payable | 17/49 | €28,137 | €55,899 | +€27,761 | +98.7% |
| Amounts payable within one year | 42/48 | €28,066 | €55,899 | +€27,833 | +99.2% |
| Trade debts | 44 | €11,131 | €21,927 | +€10,796 | +97.0% |
| Suppliers | 440/4 | €11,131 | €21,927 | +€10,796 | +97.0% |
| Taxes, remuneration and social security | 45 | €16,935 | €10,112 | -€6,823 | -40.3% |
| Taxes | 450/3 | €14,485 | €10,112 | -€4,373 | -30.2% |
| Remuneration and social security | 454/9 | €2,450 | - | -€2,450 | |
| Other amounts payable | 47/48 | - | €23,860 | +€23,860 | |
| Accrued charges and deferred income | 492/3 | €72 | - | -€72 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,391 | €4,554 | -€10,837 | -70.4% |
| Other operating charges | 640/8 | €1,727 | €557 | -€1,170 | -67.8% |
| Gross operating margin | 9900 | €29,353 | €62,624 | +€33,271 | +113% |
| Operating profit (loss) | 9901 | €12,235 | €57,513 | +€45,278 | +370% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €1,329 | €2,503 | +€1,174 | +88.3% |
| Recurring financial charges | 65 | €1,329 | €2,503 | +€1,174 | +88.3% |
| Profit (loss) for the period before taxes | 9903 | €10,914 | €55,010 | +€44,096 | +404% |
| Income taxes | 67/77 | €4,831 | €13,081 | +€8,250 | +171% |
| Profit (loss) for the period | 9904 | €6,083 | €41,929 | +€35,845 | +589% |
| Profit (loss) for the period to be appropriated | 9905 | €6,083 | €41,929 | +€35,845 | +589% |
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 22 October 2026 via checked.be.