LEASY SERVICES: 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.
LEASY SERVICES
Largest movements
- Receivables within one year -€20,460
down €20,460 (-27.8%), from €73,597 to €53,138
of which Other amounts receivable: -€16,348
- Tangible fixed assets -€3,994
down €3,994 (-43.9%), from €9,098 to €5,104
of which Furniture and vehicles: -€3,105
- Cash +€2,120
up €2,120 (+12598.1%), from €17 to €2,137
mainly Receivables within one year (+€20,460) and Trade debts (+€7,294)
- Profit (loss) carried forward -€12,703
down €12,703, from €10,819 to -€1,884
- Tax, wage and social debts -€10,076
down €10,076 (-26.3%), from €38,312 to €28,236
of which Taxes: -€9,588
- Trade debts +€7,294
up €7,294 (+81.6%), from €8,941 to €16,235
- Debts after one year -€3,564
no longer reported in 2025 (was €3,564)
- Short-term financial debts -€2,385
down €2,385 (-14.2%), from €16,838 to €14,453
- Gross operating margin -€11,185
down €11,185 (-16.0%), from €70,030 to €58,846
- Depreciation -€2,789
down €2,789 (-35.4%), from €7,883 to €5,094
- Other operating charges +€2,569
up €2,569 (+152.1%), from €1,689 to €4,258
- Financial charges -€2,529
down €2,529 (-40.5%), from €6,241 to €3,712
of which Non-recurring financial charges: -€2,105
- Staff costs +€2,419
up €2,419 (+4.3%), from €55,764 to €58,182
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 | €88,511 | €66,002 | -€22,509 | -25.4% |
| Fixed assets | 21/28 | €9,098 | €5,104 | -€3,994 | -43.9% |
| Tangible fixed assets | 22/27 | €9,098 | €5,104 | -€3,994 | -43.9% |
| Plant, machinery and equipment | 23 | €1,683 | €794 | -€889 | -52.8% |
| Furniture and vehicles | 24 | €7,415 | €4,309 | -€3,105 | -41.9% |
| Current assets | 29/58 | €79,413 | €60,898 | -€18,514 | -23.3% |
| Stocks and contracts in progress | 3 | €4,841 | €4,841 | = | 0.0% |
| Stocks | 30/36 | €4,841 | €4,841 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €73,597 | €53,138 | -€20,460 | -27.8% |
| Trade receivables | 40 | €48,726 | €44,615 | -€4,111 | -8.4% |
| Other amounts receivable | 41 | €24,871 | €8,523 | -€16,348 | -65.7% |
| Cash at bank and in hand | 54/58 | €17 | €2,137 | +€2,120 | +12598.1% |
| Deferred charges and accrued income | 490/1 | €958 | €783 | -€175 | -18.3% |
| Total equity and liabilities | 10/49 | €88,511 | €66,002 | -€22,509 | -25.4% |
| Equity | 10/15 | €12,819 | €116 | -€12,703 | -99.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,819 | -€1,884 | -€12,703 | |
| Amounts payable | 17/49 | €75,692 | €65,886 | -€9,806 | -13.0% |
| Amounts payable after more than one year | 17 | €3,564 | - | -€3,564 | |
| Financial debts | 170/4 | €3,564 | - | -€3,564 | |
| Amounts payable within one year | 42/48 | €72,128 | €65,886 | -€6,242 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €8,036 | €6,961 | -€1,075 | -13.4% |
| Financial debts | 43 | €16,838 | €14,453 | -€2,385 | -14.2% |
| Credit institutions | 430/8 | €16,838 | €14,453 | -€2,385 | -14.2% |
| Trade debts | 44 | €8,941 | €16,235 | +€7,294 | +81.6% |
| Suppliers | 440/4 | €8,941 | €16,235 | +€7,294 | +81.6% |
| Taxes, remuneration and social security | 45 | €38,312 | €28,236 | -€10,076 | -26.3% |
| Taxes | 450/3 | €33,339 | €23,751 | -€9,588 | -28.8% |
| Remuneration and social security | 454/9 | €4,973 | €4,485 | -€488 | -9.8% |
| Other amounts payable | 47/48 | €1 | €1 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €55,764 | €58,182 | +€2,419 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,883 | €5,094 | -€2,789 | -35.4% |
| Other operating charges | 640/8 | €1,689 | €4,258 | +€2,569 | +152.1% |
| Non-recurring operating charges | 66A | €3,396 | - | -€3,396 | |
| Gross operating margin | 9900 | €70,030 | €58,846 | -€11,185 | -16.0% |
| Operating profit (loss) | 9901 | €1,299 | -€8,688 | -€9,987 | |
| Financial income | 75/76B | €381 | €273 | -€107 | -28.2% |
| Recurring financial income | 75 | €381 | €273 | -€107 | -28.2% |
| Financial charges | 65/66B | €6,241 | €3,712 | -€2,529 | -40.5% |
| Recurring financial charges | 65 | €4,136 | €3,712 | -€424 | -10.3% |
| Non-recurring financial charges | 66B | €2,105 | - | -€2,105 | |
| Profit (loss) for the period before taxes | 9903 | -€4,561 | -€12,127 | -€7,566 | -165.9% |
| Income taxes | 67/77 | €1,981 | €576 | -€1,404 | -70.9% |
| Profit (loss) for the period | 9904 | -€6,541 | -€12,703 | -€6,162 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,541 | -€12,703 | -€6,162 | -94.2% |
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 8 October 2026 via checked.be.