Leef(je)wijzer: 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.
Leef(je)wijzer
Largest movements
- Cash +€2,986
up €2,986 (+152%), from €1,959 to €4,945
mainly Net result for the year (+€3,552) and Stocks and contracts (+€258)
- Receivables within one year +€760
up €760 (+309%), from €246 to €1,006
of which Trade receivables: +€760
- Stocks and contracts -€258
down €258 (-5.4%), from €4,813 to €4,555
- Profit (loss) carried forward +€3,552
up €3,552 (+47.2%), from -€7,520 to -€3,968
- Trade debts -€131
down €131 (-6.1%), from €2,146 to €2,015
- Gross operating margin +€1,134
up €1,134 (+36.7%), from €3,092 to €4,226
- Other operating charges -€276
down €276 (-33.0%), from €837 to €561
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.
Derived cash bridge
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 | €7,087 | €10,526 | +€3,439 | +48.5% |
| Fixed assets | 21/28 | €70 | €21 | -€49 | -70.6% |
| Tangible fixed assets | 22/27 | €70 | €21 | -€49 | -70.6% |
| Furniture and vehicles | 24 | €70 | €21 | -€49 | -70.6% |
| Current assets | 29/58 | €7,017 | €10,506 | +€3,488 | +49.7% |
| Stocks and contracts in progress | 3 | €4,813 | €4,555 | -€258 | -5.4% |
| Stocks | 30/36 | €4,813 | €4,555 | -€258 | -5.4% |
| Amounts receivable within one year | 40/41 | €246 | €1,006 | +€760 | +309% |
| Trade receivables | 40 | €235 | €995 | +€760 | +324% |
| Other amounts receivable | 41 | €11 | €11 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,959 | €4,945 | +€2,986 | +152% |
| Total equity and liabilities | 10/49 | €7,087 | €10,526 | +€3,439 | +48.5% |
| Equity | 10/15 | €535 | €4,087 | +€3,552 | +665% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,520 | -€3,968 | +€3,552 | +47.2% |
| Amounts payable | 17/49 | €6,553 | €6,440 | -€113 | -1.7% |
| Amounts payable within one year | 42/48 | €6,553 | €6,440 | -€113 | -1.7% |
| Trade debts | 44 | €2,146 | €2,015 | -€131 | -6.1% |
| Suppliers | 440/4 | €2,146 | €2,015 | -€131 | -6.1% |
| Taxes, remuneration and social security | 45 | €138 | €237 | +€99 | +71.3% |
| Taxes | 450/3 | €138 | €237 | +€99 | +71.3% |
| Other amounts payable | 47/48 | €4,268 | €4,188 | -€80 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49 | €49 | = | 0.0% |
| Other operating charges | 640/8 | €837 | €561 | -€276 | -33.0% |
| Gross operating margin | 9900 | €3,092 | €4,226 | +€1,134 | +36.7% |
| Operating profit (loss) | 9901 | €2,206 | €3,616 | +€1,410 | +63.9% |
| Financial charges | 65/66B | €39 | €64 | +€25 | +62.8% |
| Recurring financial charges | 65 | €39 | €64 | +€25 | +62.8% |
| Profit (loss) for the period before taxes | 9903 | €2,167 | €3,552 | +€1,386 | +64.0% |
| Profit (loss) for the period | 9904 | €2,167 | €3,552 | +€1,386 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,167 | €3,552 | +€1,386 | +64.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.