Ledek: 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.
Ledek
Largest movements
- Cash +€10,534
up €10,534 (+43.1%), from €24,459 to €34,992
mainly Net result for the year (+€7,720) and Receivables within one year (+€1,975)
- Receivables within one year -€1,975
down €1,975 (-82.8%), from €2,387 to €411
of which Trade receivables: -€1,922
- Tangible fixed assets +€905
up €905 (+145.4%), from €623 to €1,528
- Profit (loss) carried forward +€7,720
up €7,720 (+67.5%), from -€11,439 to -€3,719
- Trade debts +€1,442
up €1,442 (+92.2%), from €1,564 to €3,006
- Tax, wage and social debts -€423
down €423 (-56.9%), from €744 to €321
- Gross operating margin +€4,996
up €4,996 (+111.4%), from €4,484 to €9,480
- Other operating charges +€407
up €407 (+44.3%), from €918 to €1,326
- Financial income +€138
up €138 (+131.5%), from €105 to €244
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 | €28,991 | €38,106 | +€9,115 | +31.4% |
| Fixed assets | 21/28 | €943 | €1,848 | +€905 | +96.0% |
| Tangible fixed assets | 22/27 | €623 | €1,528 | +€905 | +145.4% |
| Furniture and vehicles | 24 | €623 | €1,528 | +€905 | +145.4% |
| Financial fixed assets | 28 | €320 | €320 | = | 0.0% |
| Current assets | 29/58 | €28,048 | €36,258 | +€8,210 | +29.3% |
| Amounts receivable within one year | 40/41 | €2,387 | €411 | -€1,975 | -82.8% |
| Trade receivables | 40 | €2,333 | €411 | -€1,922 | -82.4% |
| Other amounts receivable | 41 | €54 | - | -€54 | |
| Cash at bank and in hand | 54/58 | €24,459 | €34,992 | +€10,534 | +43.1% |
| Deferred charges and accrued income | 490/1 | €1,203 | €854 | -€349 | -29.0% |
| Total equity and liabilities | 10/49 | €28,991 | €38,106 | +€9,115 | +31.4% |
| Equity | 10/15 | €9,013 | €16,732 | +€7,720 | +85.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€11,439 | -€3,719 | +€7,720 | +67.5% |
| Amounts payable | 17/49 | €19,978 | €21,373 | +€1,395 | +7.0% |
| Amounts payable within one year | 42/48 | €19,978 | €21,373 | +€1,395 | +7.0% |
| Trade debts | 44 | €1,564 | €3,006 | +€1,442 | +92.2% |
| Suppliers | 440/4 | €1,564 | €3,006 | +€1,442 | +92.2% |
| Taxes, remuneration and social security | 45 | €744 | €321 | -€423 | -56.9% |
| Taxes | 450/3 | €744 | €321 | -€423 | -56.9% |
| Other amounts payable | 47/48 | €17,670 | €18,047 | +€376 | +2.1% |
| Non-recurring operating income | 76A | - | €8,398 | +€8,398 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €260 | +€13 | +5.4% |
| Other operating charges | 640/8 | €918 | €1,326 | +€407 | +44.3% |
| Gross operating margin | 9900 | €4,484 | €9,480 | +€4,996 | +111.4% |
| Operating profit (loss) | 9901 | €3,318 | €7,894 | +€4,575 | +137.9% |
| Financial income | 75/76B | €105 | €244 | +€138 | +131.5% |
| Recurring financial income | 75 | €105 | €244 | +€138 | +131.5% |
| Financial charges | 65/66B | €199 | €184 | -€15 | -7.7% |
| Recurring financial charges | 65 | €199 | €184 | -€15 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €3,224 | €7,954 | +€4,729 | +146.7% |
| Income taxes | 67/77 | €163 | €234 | +€71 | +43.3% |
| Profit (loss) for the period | 9904 | €3,061 | €7,720 | +€4,658 | +152.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,061 | €7,720 | +€4,658 | +152.2% |
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 28 September 2026 via checked.be.