LeeMit: 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.
LeeMit
Largest movements
- Cash +€32,058
up €32,058 (+94.0%), from €34,107 to €66,164
mainly Net result for the year (+€17,771) and Tax, wage and social debts (+€8,425)
- Tangible fixed assets -€1,837
down €1,837 (-11.6%), from €15,879 to €14,042
- Deferred charges and accrued income -€1,090
down €1,090 (-24.0%), from €4,542 to €3,452
- Reserves +€17,771
up €17,771 (+47.2%), from €37,670 to €55,440
- Tax, wage and social debts +€8,425
up €8,425 (+44.8%), from €18,802 to €27,227
- Trade debts +€2,194
up €2,194 (+99.2%), from €2,212 to €4,406
- Other debts +€1,348
up €1,348 (+57.6%), from €2,342 to €3,690
- Gross operating margin -€36,970
down €36,970 (-54.8%), from €67,405 to €30,435
- Taxes -€5,087
down €5,087 (-40.0%), from €12,724 to €7,637
- Other operating charges -€2,442
down €2,442 (-76.5%), from €3,190 to €748
- Depreciation -€2,071
down €2,071 (-40.2%), from €5,157 to €3,086
- Financial charges -€1,297
down €1,297 (-52.1%), from €2,489 to €1,193
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 | €66,205 | €95,947 | +€29,743 | +44.9% |
| Fixed assets | 21/28 | €15,879 | €14,042 | -€1,837 | -11.6% |
| Tangible fixed assets | 22/27 | €15,879 | €14,042 | -€1,837 | -11.6% |
| Furniture and vehicles | 24 | €15,879 | €14,042 | -€1,837 | -11.6% |
| Current assets | 29/58 | €50,325 | €81,905 | +€31,580 | +62.8% |
| Amounts receivable within one year | 40/41 | €11,677 | €12,289 | +€612 | +5.2% |
| Trade receivables | 40 | €11,677 | €12,289 | +€612 | +5.2% |
| Cash at bank and in hand | 54/58 | €34,107 | €66,164 | +€32,058 | +94.0% |
| Deferred charges and accrued income | 490/1 | €4,542 | €3,452 | -€1,090 | -24.0% |
| Total equity and liabilities | 10/49 | €66,205 | €95,947 | +€29,743 | +44.9% |
| Equity | 10/15 | €42,670 | €60,440 | +€17,771 | +41.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €37,670 | €55,440 | +€17,771 | +47.2% |
| Distributable reserves | 133 | €37,670 | €55,440 | +€17,771 | +47.2% |
| Amounts payable | 17/49 | €23,535 | €35,507 | +€11,972 | +50.9% |
| Amounts payable within one year | 42/48 | €23,356 | €35,322 | +€11,966 | +51.2% |
| Trade debts | 44 | €2,212 | €4,406 | +€2,194 | +99.2% |
| Suppliers | 440/4 | €2,212 | €4,406 | +€2,194 | +99.2% |
| Taxes, remuneration and social security | 45 | €18,802 | €27,227 | +€8,425 | +44.8% |
| Taxes | 450/3 | €18,802 | €27,227 | +€8,425 | +44.8% |
| Other amounts payable | 47/48 | €2,342 | €3,690 | +€1,348 | +57.6% |
| Accrued charges and deferred income | 492/3 | €179 | €185 | +€6 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,157 | €3,086 | -€2,071 | -40.2% |
| Other operating charges | 640/8 | €3,190 | €748 | -€2,442 | -76.5% |
| Non-recurring operating charges | 66A | €6,177 | €0 | -€6,177 | -100.0% |
| Gross operating margin | 9900 | €67,405 | €30,435 | -€36,970 | -54.8% |
| Operating profit (loss) | 9901 | €52,881 | €26,601 | -€26,281 | -49.7% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €2,489 | €1,193 | -€1,297 | -52.1% |
| Recurring financial charges | 65 | €2,489 | €1,193 | -€1,297 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €50,394 | €25,408 | -€24,986 | -49.6% |
| Income taxes | 67/77 | €12,724 | €7,637 | -€5,087 | -40.0% |
| Profit (loss) for the period | 9904 | €37,670 | €17,771 | -€19,899 | -52.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,670 | €17,771 | -€19,899 | -52.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.