LEENAKKER: 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.
LEENAKKER
Largest movements
- Cash +€17,257
up €17,257 (+490%), from €3,520 to €20,777
mainly Net result for the year (+€19,453) and Trade debts (+€136)
- Profit (loss) carried forward +€19,453
up €19,453 (+12.2%), from -€159,505 to -€140,051
- Accrued charges and deferred income -€2,277
down €2,277 (-100%), from €2,277 to €0
- Gross operating margin +€24,203
up €24,203, from -€4,227 to €19,976
- Financial charges -€2,190
down €2,190 (-91.9%), from €2,383 to €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.
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 | €3,972 | €21,285 | +€17,313 | +436% |
| Current assets | 29/58 | €3,972 | €21,285 | +€17,313 | +436% |
| Amounts receivable within one year | 40/41 | €452 | €507 | +€55 | +12.2% |
| Other amounts receivable | 41 | €452 | €507 | +€55 | +12.2% |
| Cash at bank and in hand | 54/58 | €3,520 | €20,777 | +€17,257 | +490% |
| Total equity and liabilities | 10/49 | €3,972 | €21,285 | +€17,313 | +436% |
| Equity | 10/15 | -€153,305 | -€133,851 | +€19,453 | +12.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,505 | -€140,051 | +€19,453 | +12.2% |
| Amounts payable | 17/49 | €157,277 | €155,136 | -€2,141 | -1.4% |
| Amounts payable within one year | 42/48 | €155,000 | €155,136 | +€136 | +0.1% |
| Trade debts | 44 | - | €136 | +€136 | |
| Suppliers | 440/4 | - | €136 | +€136 | |
| Other amounts payable | 47/48 | €155,000 | €155,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,277 | €0 | -€2,277 | -100% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€4,227 | €19,976 | +€24,203 | |
| Operating profit (loss) | 9901 | -€4,611 | €19,588 | +€24,200 | |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €2,383 | €193 | -€2,190 | -91.9% |
| Recurring financial charges | 65 | €2,383 | €193 | -€2,190 | -91.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,994 | €19,453 | +€26,448 | |
| Profit (loss) for the period | 9904 | -€6,994 | €19,453 | +€26,448 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,994 | €19,453 | +€26,448 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.