LEBZA Solutions: 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.
LEBZA Solutions
Largest movements
- Tangible fixed assets +€51,298
up €51,298 (+886.6%), from €5,786 to €57,083
- Cash -€11,506
down €11,506 (-90.0%), from €12,780 to €1,273
mainly Investment in fixed assets (net) (-€62,316) and Receivables within one year (-€11,262)
- Receivables within one year +€11,262
up €11,262 (+501.8%), from €2,244 to €13,506
of which Trade receivables: +€13,230
- Deferred charges and accrued income +€859
new in 2025: €859
- Debts after one year +€27,661
new in 2025: €27,661
- Current portion of long-term debt +€7,957
new in 2025: €7,957
- Tax, wage and social debts +€6,986
up €6,986 (+112.3%), from €6,221 to €13,207
of which Taxes: +€4,363
- Reserves +€6,833
up €6,833 (+69.8%), from €9,785 to €16,617
- Other debts +€1,781
up €1,781 (+440.0%), from €405 to €2,185
- Depreciation +€8,028
up €8,028 (+268.4%), from €2,991 to €11,019
- Gross operating margin +€5,051
up €5,051 (+21.7%), from €23,250 to €28,300
- Write-downs +€4,410
new in 2025: €4,410
- Financial charges +€1,042
up €1,042 (+732.5%), from €142 to €1,184
- Other operating charges +€988
new in 2025: €988
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 | €20,810 | €72,722 | +€51,912 | +249.5% |
| Fixed assets | 21/28 | €5,786 | €57,083 | +€51,298 | +886.6% |
| Tangible fixed assets | 22/27 | €5,786 | €57,083 | +€51,298 | +886.6% |
| Furniture and vehicles | 24 | €5,786 | €57,083 | +€51,298 | +886.6% |
| Current assets | 29/58 | €15,024 | €15,638 | +€614 | +4.1% |
| Amounts receivable within one year | 40/41 | €2,244 | €13,506 | +€11,262 | +501.8% |
| Trade receivables | 40 | - | €13,230 | +€13,230 | |
| Other amounts receivable | 41 | €2,244 | €276 | -€1,968 | -87.7% |
| Cash at bank and in hand | 54/58 | €12,780 | €1,273 | -€11,506 | -90.0% |
| Deferred charges and accrued income | 490/1 | - | €859 | +€859 | |
| Total equity and liabilities | 10/49 | €20,810 | €72,722 | +€51,912 | +249.5% |
| Equity | 10/15 | €12,785 | €19,617 | +€6,833 | +53.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,785 | €16,617 | +€6,833 | +69.8% |
| Distributable reserves | 133 | €9,785 | €16,617 | +€6,833 | +69.8% |
| Amounts payable | 17/49 | €8,025 | €53,105 | +€45,079 | +561.7% |
| Amounts payable after more than one year | 17 | - | €27,661 | +€27,661 | |
| Financial debts | 170/4 | - | €27,661 | +€27,661 | |
| Amounts payable within one year | 42/48 | €7,025 | €24,443 | +€17,418 | +247.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,957 | +€7,957 | |
| Trade debts | 44 | €400 | €1,094 | +€694 | +173.4% |
| Suppliers | 440/4 | €400 | €1,094 | +€694 | +173.4% |
| Taxes, remuneration and social security | 45 | €6,221 | €13,207 | +€6,986 | +112.3% |
| Taxes | 450/3 | €6,221 | €10,583 | +€4,363 | +70.1% |
| Remuneration and social security | 454/9 | - | €2,624 | +€2,624 | |
| Other amounts payable | 47/48 | €405 | €2,185 | +€1,781 | +440.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,991 | €11,019 | +€8,028 | +268.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €4,410 | +€4,410 | |
| Other operating charges | 640/8 | - | €988 | +€988 | |
| Gross operating margin | 9900 | €23,250 | €28,300 | +€5,051 | +21.7% |
| Operating profit (loss) | 9901 | €20,258 | €11,883 | -€8,375 | -41.3% |
| Financial income | 75/76B | €89 | €106 | +€17 | +18.5% |
| Recurring financial income | 75 | €89 | €106 | +€17 | +18.5% |
| Financial charges | 65/66B | €142 | €1,184 | +€1,042 | +732.5% |
| Recurring financial charges | 65 | €142 | €1,184 | +€1,042 | +732.5% |
| Profit (loss) for the period before taxes | 9903 | €20,205 | €10,805 | -€9,401 | -46.5% |
| Income taxes | 67/77 | €4,421 | €3,972 | -€449 | -10.1% |
| Profit (loss) for the period | 9904 | €15,785 | €6,833 | -€8,952 | -56.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,785 | €6,833 | -€8,952 | -56.7% |
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 7 October 2026 via checked.be.