LEASING SOLUTIONS B2: 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.
LEASING SOLUTIONS B2
Largest movements
- Receivables within one year +€16,527
up €16,527 (+31.3%), from €52,780 to €69,307
of which Trade receivables: +€8,712
- Tangible fixed assets -€11,744
down €11,744 (-6.1%), from €193,312 to €181,568
of which Land and buildings: -€7,452
- Debts after one year -€7,701
down €7,701 (-5.7%), from €136,221 to €128,520
- Trade debts +€6,353
up €6,353 (+164.9%), from €3,852 to €10,205
- Other debts +€4,452
up €4,452 (+1584.3%), from €281 to €4,733
- Gross operating margin -€4,868
down €4,868 (-13.2%), from €36,935 to €32,067
- Depreciation -€4,477
down €4,477 (-17.1%), from €26,138 to €21,661
- Financial charges +€2,470
up €2,470 (+33.4%), from €7,402 to €9,872
- Other operating charges -€1,418
down €1,418 (-60.4%), from €2,346 to €928
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 | €246,731 | €251,375 | +€4,644 | +1.9% |
| Fixed assets | 21/28 | €193,312 | €181,568 | -€11,744 | -6.1% |
| Tangible fixed assets | 22/27 | €193,312 | €181,568 | -€11,744 | -6.1% |
| Land and buildings | 22 | €164,428 | €156,976 | -€7,452 | -4.5% |
| Furniture and vehicles | 24 | €28,884 | €24,592 | -€4,292 | -14.9% |
| Current assets | 29/58 | €53,419 | €69,807 | +€16,388 | +30.7% |
| Amounts receivable within one year | 40/41 | €52,780 | €69,307 | +€16,527 | +31.3% |
| Trade receivables | 40 | €46,964 | €55,676 | +€8,712 | +18.6% |
| Other amounts receivable | 41 | €5,816 | €13,631 | +€7,815 | +134.4% |
| Cash at bank and in hand | 54/58 | €201 | €168 | -€33 | -16.4% |
| Deferred charges and accrued income | 490/1 | €438 | €332 | -€106 | -24.2% |
| Total equity and liabilities | 10/49 | €246,731 | €251,375 | +€4,644 | +1.9% |
| Equity | 10/15 | €96,720 | €96,326 | -€394 | -0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,120 | €77,726 | -€394 | -0.5% |
| Amounts payable | 17/49 | €150,011 | €155,049 | +€5,038 | +3.4% |
| Amounts payable after more than one year | 17 | €136,221 | €128,520 | -€7,701 | -5.7% |
| Financial debts | 170/4 | €136,221 | €128,520 | -€7,701 | -5.7% |
| Amounts payable within one year | 42/48 | €13,790 | €26,529 | +€12,739 | +92.4% |
| Current portion of amounts payable after more than one year | 42 | €7,942 | €8,326 | +€384 | +4.8% |
| Trade debts | 44 | €3,852 | €10,205 | +€6,353 | +164.9% |
| Suppliers | 440/4 | €3,852 | €10,205 | +€6,353 | +164.9% |
| Taxes, remuneration and social security | 45 | €1,715 | €3,265 | +€1,550 | +90.4% |
| Taxes | 450/3 | €1,715 | €3,265 | +€1,550 | +90.4% |
| Other amounts payable | 47/48 | €281 | €4,733 | +€4,452 | +1584.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,138 | €21,661 | -€4,477 | -17.1% |
| Other operating charges | 640/8 | €2,346 | €928 | -€1,418 | -60.4% |
| Gross operating margin | 9900 | €36,935 | €32,067 | -€4,868 | -13.2% |
| Operating profit (loss) | 9901 | €8,451 | €9,478 | +€1,027 | +12.2% |
| Financial charges | 65/66B | €7,402 | €9,872 | +€2,470 | +33.4% |
| Recurring financial charges | 65 | €7,402 | €9,872 | +€2,470 | +33.4% |
| Profit (loss) for the period before taxes | 9903 | €1,049 | -€394 | -€1,443 | |
| Income taxes | 67/77 | €173 | - | -€173 | |
| Profit (loss) for the period | 9904 | €876 | -€394 | -€1,270 | |
| Profit (loss) for the period to be appropriated | 9905 | €876 | -€394 | -€1,270 |
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 9 October 2026 via checked.be.