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LeeLoo: 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

LeeLoo

BE 0677.565.982
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,692
2023 · -€8,672+€6,980
Equity
-€44,141
2023 · -€42,449-€1,692
Cash
€825
2023 · €672+€153
Balance sheet total
€3,456
2023 · €3,422+€34

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€427

    down €427 (-52.4%), from €813 to €387

    of which Other tangible fixed assets: -€344

  • Receivables within one year +€308

    up €308 (+18.3%), from €1,682 to €1,990

  • Cash +€153

    up €153 (+22.8%), from €672 to €825

    mainly Other debts (+€11,838) and Depreciation (+€427)

Equity and liabilities
  • Other debts +€11,838

    up €11,838 (+34.6%), from €34,224 to €46,062

  • Tax, wage and social debts -€8,836

    no longer reported in 2024 (was €8,836)

  • Profit (loss) carried forward -€1,692

    down €1,692 (-2.8%), from -€61,049 to -€62,741

  • Trade debts -€1,276

    down €1,276 (-45.4%), from €2,812 to €1,536

Income statement
  • Gross operating margin +€3,519

    up €3,519 (+64.7%), from -€5,436 to -€1,918

  • Other operating charges -€1,730

    down €1,730 (-91.7%), from €1,886 to €156

  • Financial income +€1,104

    up €1,104 (+408788.9%), from €0 to €1,104

  • Depreciation -€450

    down €450 (-51.4%), from €877 to €427

  • Staff costs -€283

    no longer reported in 2024 (was €283)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€8,672
Gross operating margin +€3,519
Staff costs +€283
Depreciation +€450
Other operating charges +€1,730
Financial income +€1,104
Financial charges -€106
Result 2024 -€1,692

Cash bridge derived

cash 2023 to 2024

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.

From operations +€153
Investment €0
Financing €0
Cash 2023 €672
Net result for the year -€1,692
Depreciation +€427
Receivables within one year -€308
Trade debts -€1,276
Tax, wage and social debts -€8,836
Other debts +€11,838
Cash 2024 €825
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €3,422 €3,456 +€34 +1.0%
Fixed assets 21/28 €1,068 €642 -€427 -39.9%
Tangible fixed assets 22/27 €813 €387 -€427 -52.4%
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €82 - -€82
Other tangible fixed assets 26 €731 €387 -€344 -47.1%
Financial fixed assets 28 €255 €255 = 0.0%
Current assets 29/58 €2,354 €2,815 +€461 +19.6%
Amounts receivable within one year 40/41 €1,682 €1,990 +€308 +18.3%
Other amounts receivable 41 €1,682 €1,990 +€308 +18.3%
Cash at bank and in hand 54/58 €672 €825 +€153 +22.8%
Total equity and liabilities 10/49 €3,422 €3,456 +€34 +1.0%
Equity 10/15 -€42,449 -€44,141 -€1,692 -4.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€61,049 -€62,741 -€1,692 -2.8%
Amounts payable 17/49 €45,872 €47,598 +€1,726 +3.8%
Amounts payable within one year 42/48 €45,872 €47,598 +€1,726 +3.8%
Trade debts 44 €2,812 €1,536 -€1,276 -45.4%
Suppliers 440/4 €2,812 €1,536 -€1,276 -45.4%
Taxes, remuneration and social security 45 €8,836 - -€8,836
Taxes 450/3 €8,836 - -€8,836
Other amounts payable 47/48 €34,224 €46,062 +€11,838 +34.6%
Remuneration, social security and pensions 62 €283 - -€283
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €877 €427 -€450 -51.4%
Other operating charges 640/8 €1,886 €156 -€1,730 -91.7%
Gross operating margin 9900 -€5,436 -€1,918 +€3,519 +64.7%
Operating profit (loss) 9901 -€8,483 -€2,500 +€5,983 +70.5%
Financial income 75/76B €0 €1,104 +€1,104 +408788.9%
Recurring financial income 75 €0 €1,104 +€1,104 +408788.9%
Financial charges 65/66B €189 €295 +€106 +56.1%
Recurring financial charges 65 €189 €295 +€106 +56.1%
Profit (loss) for the period before taxes 9903 -€8,672 -€1,692 +€6,980 +80.5%
Profit (loss) for the period 9904 -€8,672 -€1,692 +€6,980 +80.5%
Profit (loss) for the period to be appropriated 9905 -€8,672 -€1,692 +€6,980 +80.5%

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 2 October 2026 via checked.be.