Leeis Projects: 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.
Leeis Projects
Largest movements
- Tangible fixed assets +€1,837
new in 2025: €1,837
- Cash +€1,154
up €1,154 (+274.6%), from €420 to €1,574
mainly Other debts (+€3,806) and Net result for the year (+€844)
- Receivables within one year +€399
new in 2025: €399
- Other debts +€3,806
new in 2025: €3,806
- Trade debts -€1,328
down €1,328 (-89.4%), from €1,486 to €158
- Profit (loss) carried forward +€844
up €844 (+83.8%), from -€1,007 to -€163
- Tax, wage and social debts +€39
new in 2025: €39
- Gross operating margin +€2,200
up €2,200, from -€590 to €1,610
- Financial charges +€142
up €142 (+467.3%), from €30 to €172
- Depreciation +€104
new in 2025: €104
- Other operating charges +€102
up €102 (+26.4%), from €387 to €490
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.
Cash bridge derived
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 | €578 | €3,940 | +€3,362 | +581.3% |
| Fixed assets | 21/28 | - | €1,837 | +€1,837 | |
| Tangible fixed assets | 22/27 | - | €1,837 | +€1,837 | |
| Furniture and vehicles | 24 | - | €1,837 | +€1,837 | |
| Current assets | 29/58 | €578 | €2,104 | +€1,525 | +263.7% |
| Amounts receivable within one year | 40/41 | - | €399 | +€399 | |
| Trade receivables | 40 | - | €399 | +€399 | |
| Cash at bank and in hand | 54/58 | €420 | €1,574 | +€1,154 | +274.6% |
| Deferred charges and accrued income | 490/1 | €158 | €130 | -€28 | -17.7% |
| Total equity and liabilities | 10/49 | €578 | €3,940 | +€3,362 | +581.3% |
| Equity | 10/15 | -€907 | -€63 | +€844 | +93.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,007 | -€163 | +€844 | +83.8% |
| Amounts payable | 17/49 | €1,486 | €4,004 | +€2,518 | +169.5% |
| Amounts payable within one year | 42/48 | €1,486 | €4,004 | +€2,518 | +169.5% |
| Trade debts | 44 | €1,486 | €158 | -€1,328 | -89.4% |
| Suppliers | 440/4 | €1,486 | €158 | -€1,328 | -89.4% |
| Taxes, remuneration and social security | 45 | - | €39 | +€39 | |
| Taxes | 450/3 | - | €39 | +€39 | |
| Other amounts payable | 47/48 | - | €3,806 | +€3,806 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €104 | +€104 | |
| Other operating charges | 640/8 | €387 | €490 | +€102 | +26.4% |
| Gross operating margin | 9900 | -€590 | €1,610 | +€2,200 | |
| Operating profit (loss) | 9901 | -€977 | €1,016 | +€1,993 | |
| Financial charges | 65/66B | €30 | €172 | +€142 | +467.3% |
| Recurring financial charges | 65 | €30 | €172 | +€142 | +467.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,007 | €844 | +€1,852 | |
| Profit (loss) for the period | 9904 | -€1,007 | €844 | +€1,852 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,007 | €844 | +€1,852 |
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 4 October 2026 via checked.be.