LEBECHE: 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.
LEBECHE
Largest movements
- Tangible fixed assets -€23,364
down €23,364 (-3.2%), from €739,717 to €716,353
- Cash +€11,813
up €11,813 (+66.3%), from €17,824 to €29,637
mainly Depreciation (+€23,364) and Trade debts (+€42)
- Profit (loss) carried forward -€10,994
down €10,994 (-4.8%), from -€226,890 to -€237,884
- Turnover +€22,110
new in 2024: €22,110
- Gross operating margin -€7,012
down €7,012 (-34.4%), from €20,407 to €13,394
- Financial income +€1,997
new in 2024: €1,997
- Other operating charges -€1,854
down €1,854 (-38.4%), from €4,823 to €2,969
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €817,542 | €806,589 | -€10,952 | -1.3% |
| Fixed assets | 21/28 | €739,717 | €716,353 | -€23,364 | -3.2% |
| Tangible fixed assets | 22/27 | €739,717 | €716,353 | -€23,364 | -3.2% |
| Land and buildings | 22 | €739,717 | €716,353 | -€23,364 | -3.2% |
| Current assets | 29/58 | €77,824 | €90,236 | +€12,412 | +15.9% |
| Amounts receivable within one year | 40/41 | - | €599 | +€599 | |
| Other amounts receivable | 41 | - | €599 | +€599 | |
| Current investments | 50/53 | €60,000 | €60,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,824 | €29,637 | +€11,813 | +66.3% |
| Total equity and liabilities | 10/49 | €817,542 | €806,589 | -€10,952 | -1.3% |
| Equity | 10/15 | €241,710 | €230,716 | -€10,994 | -4.5% |
| Contributions | 10/11 | €468,600 | €468,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,890 | -€237,884 | -€10,994 | -4.8% |
| Amounts payable | 17/49 | €575,831 | €575,874 | +€42 | 0.0% |
| Amounts payable within one year | 42/48 | €575,831 | €575,874 | +€42 | 0.0% |
| Trade debts | 44 | - | €42 | +€42 | |
| Suppliers | 440/4 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €575,831 | €575,831 | = | 0.0% |
| Turnover | 70 | - | €22,110 | +€22,110 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,364 | €23,364 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,823 | €2,969 | -€1,854 | -38.4% |
| Gross operating margin | 9900 | €20,407 | €13,394 | -€7,012 | -34.4% |
| Operating profit (loss) | 9901 | -€7,780 | -€12,939 | -€5,159 | -66.3% |
| Financial income | 75/76B | - | €1,997 | +€1,997 | |
| Recurring financial income | 75 | - | €1,997 | +€1,997 | |
| Financial charges | 65/66B | €48 | €53 | +€5 | +9.4% |
| Recurring financial charges | 65 | €48 | €53 | +€5 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,828 | -€10,994 | -€3,166 | -40.4% |
| Profit (loss) for the period | 9904 | -€7,828 | -€10,994 | -€3,166 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,828 | -€10,994 | -€3,166 | -40.4% |
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 2 October 2026 via checked.be.