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LEANX: 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

LEANX

BE 0628.693.127
NACE 62.100, Computer programming
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€5,441
2023 · -€3,920-€1,521
Equity
-€105,332
2023 · -€99,890-€5,441
Cash
-
not filed
Balance sheet total
€0
2023 · €171,913-€171,913

Largest movements

2023 to 2024
Assets
  • Receivables after one year -€171,913

    down €171,913 (-100.0%), from €171,913 to €0

Equity and liabilities
  • Debts after one year -€166,471

    down €166,471 (-61.2%), from €271,803 to €105,332

  • Profit (loss) carried forward -€5,441

    down €5,441 (-2.0%), from -€269,350 to -€274,792

Income statement
  • Gross operating margin -€1,525

    down €1,525 (-41.5%), from -€3,674 to -€5,199

  • Purchases and services +€1,525

    up €1,525 (+41.5%), from €3,674 to €5,199

From the 2023 result to the 2024 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 2023 -€3,920
Gross operating margin -€1,525
Financial charges +€4
Result 2024 -€5,441

Cash bridge derived

cash 2023 to 2024

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 23 lines
Line Code 2023 2024 Change %
Total assets 20/58 €171,913 €0 -€171,913 -100.0%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €0 €0 =
Financial fixed assets 28 €0 €0 =
Current assets 29/58 €171,913 €0 -€171,913 -100.0%
Amounts receivable after more than one year 29 €171,913 €0 -€171,913 -100.0%
Other amounts receivable 291 €171,913 €0 -€171,913 -100.0%
Total equity and liabilities 10/49 €171,913 €0 -€171,913 -100.0%
Equity 10/15 -€99,890 -€105,332 -€5,441 -5.4%
Contributions 10/11 €169,460 €169,460 = 0.0%
Profit (loss) carried forward 14 -€269,350 -€274,792 -€5,441 -2.0%
Amounts payable 17/49 €271,803 €105,332 -€166,471 -61.2%
Amounts payable after more than one year 17 €271,803 €105,332 -€166,471 -61.2%
Other amounts payable 178/9 €271,803 €105,332 -€166,471 -61.2%
Goods, raw materials, services and sundry goods 60/61 €3,674 €5,199 +€1,525 +41.5%
Gross operating margin 9900 -€3,674 -€5,199 -€1,525 -41.5%
Operating profit (loss) 9901 -€3,674 -€5,199 -€1,525 -41.5%
Financial charges 65/66B €247 €243 -€4 -1.6%
Recurring financial charges 65 €247 €243 -€4 -1.6%
Non-recurring financial charges 66B €247 €243 -€4 -1.6%
Profit (loss) for the period before taxes 9903 -€3,920 -€5,441 -€1,521 -38.8%
Profit (loss) for the period 9904 -€3,920 -€5,441 -€1,521 -38.8%
Profit (loss) for the period to be appropriated 9905 -€3,920 -€5,441 -€1,521 -38.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.