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LEDSWER: 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

LEDSWER

BE 0787.549.235
NACE 46.160, Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€300
2024 · -+€300
Equity
€2,300
2024 · €2,205+€95
Cash
€1,050
2024 · €728+€322
Balance sheet total
€2,678
2024 · €2,256+€422

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€960

    new in 2025: €960

  • Tangible fixed assets -€860

    no longer reported in 2025 (was €860)

  • Cash +€322

    up €322 (+44.2%), from €728 to €1,050

    mainly Net result for the year (+€300) and Debts after one year (+€300)

Equity and liabilities
  • Debts after one year +€300

    new in 2025: €300

  • Profit (loss) carried forward +€95

    up €95 (+46.3%), from €205 to €300

Income statement
  • Turnover +€7,800

    new in 2025: €7,800

  • Purchases and services +€7,500

    new in 2025: €7,500

  • Gross operating margin +€300

    new in 2025: €300

From the 2024 result to the 2025 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

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 +€327
Investment -€100
Financing +€95
Cash 2024 €728
Net result for the year +€300
Provisions +€9
Trade debts +€18
Investment in fixed assets (net) -€100
Debts after one year +€300
Contributions, distributions and other -€205
Cash 2025 €1,050
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,256 €2,678 +€422 +18.7%
Formation expenses 20 €668 €668 = 0.0%
Fixed assets 21/28 €860 €960 +€100 +11.6%
Tangible fixed assets 22/27 €860 - -€860
Other tangible fixed assets 26 €860 - -€860
Financial fixed assets 28 - €960 +€960
Current assets 29/58 €728 €1,050 +€322 +44.2%
Cash at bank and in hand 54/58 €728 €1,050 +€322 +44.2%
Total equity and liabilities 10/49 €2,256 €2,678 +€422 +18.7%
Equity 10/15 €2,205 €2,300 +€95 +4.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €205 €300 +€95 +46.3%
Provisions and deferred taxes 16 €51 €60 +€9 +17.1%
Provisions for liabilities and charges 160/5 €51 €60 +€9 +17.1%
Taxes 161 €51 €60 +€9 +17.1%
Amounts payable 17/49 - €318 +€318
Amounts payable after more than one year 17 - €300 +€300
Financial debts 170/4 - €300 +€300
Amounts payable within one year 42/48 - €18 +€18
Trade debts 44 - €18 +€18
Suppliers 440/4 - €18 +€18
Turnover 70 - €7,800 +€7,800
Goods, raw materials, services and sundry goods 60/61 - €7,500 +€7,500
Gross operating margin 9900 - €300 +€300
Operating profit (loss) 9901 - €300 +€300
Financial income 75/76B - €34 +€34
Recurring financial income 75 - €34 +€34
Non-recurring financial income 76B - €34 +€34
Financial charges 65/66B - €34 +€34
Recurring financial charges 65 - €34 +€34
Profit (loss) for the period before taxes 9903 - €300 +€300
Transfer from deferred taxes 780 - €60 +€60
Income taxes 67/77 - €60 +€60
Profit (loss) for the period 9904 - €300 +€300
Profit (loss) for the period to be appropriated 9905 - €300 +€300

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.