Leasing Belgium: what changed
What changed
Leasing Belgium
filed annual accounts (NBB)
Net result for the year
-€19,046
2024 · -€20,931+€1,885
Equity
€135,286
2024 · €154,331-€19,046
Cash
€6,371
2024 · €179,703-€173,332
Balance sheet total
€152,535
2024 · €180,882-€28,347
Largest movements
Assets
- Cash -€173,332
down €173,332 (-96.5%), from €179,703 to €6,371
mainly Receivables within one year (-€145,157) and Net result for the year (-€19,046)
- Receivables within one year +€145,157
up €145,157 (+14,426%), from €1,006 to €146,163
Equity and liabilities
- Profit (loss) carried forward -€19,046
down €19,046 (-0.5%), from -€4.0m to -€4.0m
- Trade debts -€9,250
down €9,250 (-34.9%), from €26,499 to €17,249
Income statement
- Services and other goods -€3,585
down €3,585 (-15.5%), from €23,186 to €19,602
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€20,931
Other operating charges
+€121
Other operating items
+€3,585
Financial income
-€1,728
Financial charges
+€102
Taxes
-€195
Result 2025
-€19,046
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€173,332
Investment
€0
Financing
€0
Cash 2024
€179,703
From operations (derived)
-€173,332
Net result for the year
-€19,046
Receivables within one year
-€145,157
Smaller working-capital items
+€120
Trade debts
-€9,250
Cash 2025
€6,371
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,882 | €152,535 | -€28,347 | -15.7% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Affiliated companies | 280/1 | €1 | €1 | = | 0.0% |
| Participating interests | 280 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €180,881 | €152,534 | -€28,347 | -15.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,006 | €146,163 | +€145,157 | +14,426% |
| Other amounts receivable | 41 | €1,006 | €146,163 | +€145,157 | +14,426% |
| Cash at bank and in hand | 54/58 | €179,703 | €6,371 | -€173,332 | -96.5% |
| Deferred charges and accrued income | 490/1 | €172 | €0 | -€172 | -100% |
| Total equity and liabilities | 10/49 | €180,882 | €152,535 | -€28,347 | -15.7% |
| Equity | 10/15 | €154,331 | €135,286 | -€19,046 | -12.3% |
| Contributions | 10/11 | €3,098,750 | €3,098,750 | = | 0.0% |
| Capital | 10 | €3,098,750 | €3,098,750 | = | 0.0% |
| Issued capital | 100 | €3,098,750 | €3,098,750 | = | 0.0% |
| Reserves | 13 | €1,018,091 | €1,018,091 | = | 0.0% |
| Non-distributable reserves | 130/1 | €133 | €133 | = | 0.0% |
| Legal reserve | 130 | €133 | €133 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,016,788 | €1,016,788 | = | 0.0% |
| Distributable reserves | 133 | €1,170 | €1,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,962,509 | -€3,981,555 | -€19,046 | -0.5% |
| Amounts payable | 17/49 | €26,551 | €17,249 | -€9,302 | -35.0% |
| Amounts payable within one year | 42/48 | €26,499 | €17,249 | -€9,250 | -34.9% |
| Trade debts | 44 | €26,499 | €17,249 | -€9,250 | -34.9% |
| Suppliers | 440/4 | €26,499 | €17,249 | -€9,250 | -34.9% |
| Accrued charges and deferred income | 492/3 | €52 | €0 | -€52 | -100% |
| Operating charges | 60/66A | €23,827 | €20,121 | -€3,706 | -15.6% |
| Services and other goods | 61 | €23,186 | €19,602 | -€3,585 | -15.5% |
| Other operating charges | 640/8 | €641 | €520 | -€121 | -18.9% |
| Operating profit (loss) | 9901 | -€23,827 | -€20,121 | +€3,706 | +15.6% |
| Financial income | 75/76B | €2,900 | €1,171 | -€1,728 | -59.6% |
| Recurring financial income | 75 | €2,900 | €1,171 | -€1,728 | -59.6% |
| Income from current assets | 751 | €2,900 | €1,171 | -€1,728 | -59.6% |
| Financial charges | 65/66B | €198 | €96 | -€102 | -51.6% |
| Recurring financial charges | 65 | €198 | €96 | -€102 | -51.6% |
| Debt charges | 650 | €54 | €0 | -€54 | -100% |
| Other financial charges | 652/9 | €145 | €96 | -€49 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,126 | -€19,046 | +€2,080 | +9.8% |
| Income taxes | 67/77 | -€195 | €0 | +€195 | |
| Taxes | 670/3 | €0 | - | = | |
| Tax adjustments and reversals of tax provisions | 77 | €195 | €0 | -€195 | -100% |
| Profit (loss) for the period | 9904 | -€20,931 | -€19,046 | +€1,885 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,931 | -€19,046 | +€1,885 | +9.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.