LEDUC Solutions: what changed
Two financial 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.
LEDUC Solutions
Largest movements
- Tangible fixed assets +€3,818
up €3,818 (+127.0%), from €3,005 to €6,823
- Cash +€2,102
up €2,102 (+292.2%), from €720 to €2,822
mainly Accrued charges and deferred income (+€4,359) and Net result for the year (+€1,313)
- Receivables within one year -€1,069
down €1,069 (-10.0%), from €10,654 to €9,586
of which Other amounts receivable: -€4,142
- Accrued charges and deferred income +€4,359
new in 2024: €4,359
- Profit (loss) carried forward +€1,313
up €1,313 (+17.7%), from -€7,397 to -€6,084
- Tax, wage and social debts -€686
down €686 (-55.1%), from €1,244 to €559
- Gross operating margin +€9,421
up €9,421, from -€4,060 to €5,361
- Other operating charges +€2,271
up €2,271 (+1663.6%), from €137 to €2,407
- Depreciation +€562
up €562 (+171.8%), from €327 to €888
- Taxes +€439
new in 2024: €439
- Financial charges +€103
up €103 (+48.8%), from €211 to €314
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 | €14,379 | €19,231 | +€4,852 | +33.7% |
| Fixed assets | 21/28 | €3,005 | €6,823 | +€3,818 | +127.0% |
| Tangible fixed assets | 22/27 | €3,005 | €6,823 | +€3,818 | +127.0% |
| Plant, machinery and equipment | 23 | €3,005 | €6,823 | +€3,818 | +127.0% |
| Current assets | 29/58 | €11,374 | €12,408 | +€1,034 | +9.1% |
| Amounts receivable within one year | 40/41 | €10,654 | €9,586 | -€1,069 | -10.0% |
| Trade receivables | 40 | €18 | €3,091 | +€3,073 | +17562.3% |
| Other amounts receivable | 41 | €10,637 | €6,495 | -€4,142 | -38.9% |
| Cash at bank and in hand | 54/58 | €720 | €2,822 | +€2,102 | +292.2% |
| Total equity and liabilities | 10/49 | €14,379 | €19,231 | +€4,852 | +33.7% |
| Equity | 10/15 | €12,603 | €13,916 | +€1,313 | +10.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,397 | -€6,084 | +€1,313 | +17.7% |
| Amounts payable | 17/49 | €1,776 | €5,315 | +€3,539 | +199.2% |
| Amounts payable within one year | 42/48 | €1,776 | €956 | -€820 | -46.2% |
| Trade debts | 44 | €532 | €397 | -€135 | -25.4% |
| Suppliers | 440/4 | €532 | €397 | -€135 | -25.4% |
| Taxes, remuneration and social security | 45 | €1,244 | €559 | -€686 | -55.1% |
| Taxes | 450/3 | €1,244 | €559 | -€686 | -55.1% |
| Accrued charges and deferred income | 492/3 | - | €4,359 | +€4,359 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €327 | €888 | +€562 | +171.8% |
| Other operating charges | 640/8 | €137 | €2,407 | +€2,271 | +1663.6% |
| Gross operating margin | 9900 | -€4,060 | €5,361 | +€9,421 | |
| Operating profit (loss) | 9901 | -€4,524 | €2,065 | +€6,589 | |
| Financial charges | 65/66B | €211 | €314 | +€103 | +48.8% |
| Recurring financial charges | 65 | €211 | €314 | +€103 | +48.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,735 | €1,752 | +€6,486 | |
| Income taxes | 67/77 | - | €439 | +€439 | |
| Profit (loss) for the period | 9904 | -€4,735 | €1,313 | +€6,047 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,735 | €1,313 | +€6,047 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.