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LECLUSE ELECTRONICS: 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.

What changed

LECLUSE ELECTRONICS

BE 0424.135.171
NACE 47.540, Retail sale of electrical household appliances
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,309
2024 · -€19,172+€13,864
Equity
€80,757
2024 · €86,066-€5,309
Cash
€41
2024 · €1,319-€1,279
Balance sheet total
€159,953
2024 · €167,962-€8,009

Largest movements

2024 to 2025
Assets
  • Current investments -€3,586

    down €3,586 (-5.5%), from €64,952 to €61,366

  • Tangible fixed assets -€3,329

    down €3,329 (-3.3%), from €101,345 to €98,016

    of which Land and buildings: -€2,408

Equity and liabilities
  • Profit (loss) carried forward -€5,309

    down €5,309 (-45.6%), from -€11,652 to -€16,961

  • Other debts -€2,700

    down €2,700 (-5.2%), from €51,897 to €49,197

Income statement
  • Gross operating margin +€8,490

    up €8,490 (+95.8%), from -€8,865 to -€375

  • Depreciation -€4,816

    down €4,816 (-59.1%), from €8,145 to €3,329

  • Other operating charges -€304

    down €304 (-9.9%), from €3,064 to €2,761

  • Financial income +€263

    up €263 (+29.1%), from €902 to €1,165

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€19,172
Gross operating margin +€8,490
Depreciation +€4,816
Other operating charges +€304
Financial income +€263
Financial charges -€9
Result 2025 -€5,309

Cash bridge derived

cash 2024 to 2025

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.

From operations -€4,865
Investment +€3,586
Financing €0
Cash 2024 €1,319
Net result for the year -€5,309
Depreciation +€3,329
Receivables within one year -€175
Deferred charges and accrued income -€10
Other debts -€2,700
Current investments +€3,586
Cash 2025 €41
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €167,962 €159,953 -€8,009 -4.8%
Fixed assets 21/28 €101,372 €98,043 -€3,329 -3.3%
Tangible fixed assets 22/27 €101,345 €98,016 -€3,329 -3.3%
Land and buildings 22 €98,732 €96,324 -€2,408 -2.4%
Plant, machinery and equipment 23 €2,612 €1,692 -€921 -35.3%
Financial fixed assets 28 €27 €27 = 0.0%
Current assets 29/58 €66,591 €61,911 -€4,680 -7.0%
Amounts receivable within one year 40/41 €135 €310 +€175 +129.1%
Other amounts receivable 41 €135 €310 +€175 +129.1%
Current investments 50/53 €64,952 €61,366 -€3,586 -5.5%
Cash at bank and in hand 54/58 €1,319 €41 -€1,279 -96.9%
Deferred charges and accrued income 490/1 €184 €194 +€10 +5.4%
Total equity and liabilities 10/49 €167,962 €159,953 -€8,009 -4.8%
Equity 10/15 €86,066 €80,757 -€5,309 -6.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €79,118 €79,118 = 0.0%
Non-distributable reserves 130/1 €4,118 €4,118 = 0.0%
Reserves not available under the articles 1311 €4,118 €4,118 = 0.0%
Distributable reserves 133 €75,000 €75,000 = 0.0%
Profit (loss) carried forward 14 -€11,652 -€16,961 -€5,309 -45.6%
Amounts payable 17/49 €81,897 €79,197 -€2,700 -3.3%
Amounts payable after more than one year 17 €30,000 €30,000 = 0.0%
Financial debts 170/4 €30,000 €30,000 = 0.0%
Amounts payable within one year 42/48 €51,897 €49,197 -€2,700 -5.2%
Other amounts payable 47/48 €51,897 €49,197 -€2,700 -5.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,145 €3,329 -€4,816 -59.1%
Other operating charges 640/8 €3,064 €2,761 -€304 -9.9%
Gross operating margin 9900 -€8,865 -€375 +€8,490 +95.8%
Operating profit (loss) 9901 -€20,075 -€6,465 +€13,610 +67.8%
Financial income 75/76B €902 €1,165 +€263 +29.1%
Recurring financial income 75 €902 €1,165 +€263 +29.1%
Financial charges 65/66B - €9 +€9
Recurring financial charges 65 - €9 +€9
Profit (loss) for the period before taxes 9903 -€19,172 -€5,309 +€13,864 +72.3%
Profit (loss) for the period 9904 -€19,172 -€5,309 +€13,864 +72.3%
Profit (loss) for the period to be appropriated 9905 -€19,172 -€5,309 +€13,864 +72.3%

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 30 September 2026 via checked.be.