Leenders Cloud Solutions: 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.
Leenders Cloud Solutions
Largest movements
- Cash +€17,236
up €17,236 (+166.9%), from €10,328 to €27,564
mainly Net result for the year (+€27,751) and Tax, wage and social debts (+€6,707)
- Receivables within one year +€6,787
up €6,787 (+49.2%), from €13,794 to €20,581
of which Other amounts receivable: +€20,581
- Tangible fixed assets +€4,001
up €4,001 (+1188.4%), from €337 to €4,337
of which Furniture and vehicles: +€2,530
- Reserves +€35,030
new in 2025: €35,030
- Profit (loss) carried forward -€7,279
no longer reported in 2025 (was €7,279)
- Tax, wage and social debts +€6,707
up €6,707 (+82.4%), from €8,139 to €14,846
- Other debts -€6,030
no longer reported in 2025 (was €6,030)
- Gross operating margin +€33,086
up €33,086 (+350.1%), from €9,452 to €42,537
- Taxes +€6,376
up €6,376 (+321.5%), from €1,983 to €8,360
- Depreciation +€1,358
up €1,358 (+3339.9%), from €41 to €1,399
- Financial charges +€1,066
up €1,066 (+716.8%), from €149 to €1,215
- Financial income +€514
new in 2025: €514
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 | €24,549 | €52,872 | +€28,323 | +115.4% |
| Fixed assets | 21/28 | €337 | €4,337 | +€4,001 | +1188.4% |
| Tangible fixed assets | 22/27 | €337 | €4,337 | +€4,001 | +1188.4% |
| Plant, machinery and equipment | 23 | €337 | €1,807 | +€1,470 | +436.7% |
| Furniture and vehicles | 24 | - | €2,530 | +€2,530 | |
| Current assets | 29/58 | €24,212 | €48,535 | +€24,323 | +100.5% |
| Amounts receivable within one year | 40/41 | €13,794 | €20,581 | +€6,787 | +49.2% |
| Trade receivables | 40 | €13,794 | - | -€13,794 | |
| Other amounts receivable | 41 | - | €20,581 | +€20,581 | |
| Cash at bank and in hand | 54/58 | €10,328 | €27,564 | +€17,236 | +166.9% |
| Deferred charges and accrued income | 490/1 | €90 | €390 | +€300 | +332.8% |
| Total equity and liabilities | 10/49 | €24,549 | €52,872 | +€28,323 | +115.4% |
| Equity | 10/15 | €9,779 | €37,530 | +€27,751 | +283.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €35,030 | +€35,030 | |
| Distributable reserves | 133 | - | €35,030 | +€35,030 | |
| Profit (loss) carried forward | 14 | €7,279 | - | -€7,279 | |
| Amounts payable | 17/49 | €14,770 | €15,342 | +€572 | +3.9% |
| Amounts payable within one year | 42/48 | €14,769 | €15,342 | +€573 | +3.9% |
| Trade debts | 44 | €600 | €497 | -€103 | -17.2% |
| Suppliers | 440/4 | €600 | €497 | -€103 | -17.2% |
| Taxes, remuneration and social security | 45 | €8,139 | €14,846 | +€6,707 | +82.4% |
| Taxes | 450/3 | €8,139 | €14,846 | +€6,707 | +82.4% |
| Other amounts payable | 47/48 | €6,030 | - | -€6,030 | |
| Accrued charges and deferred income | 492/3 | €1 | - | -€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41 | €1,399 | +€1,358 | +3339.9% |
| Other operating charges | 640/8 | - | €414 | +€414 | |
| Non-recurring operating charges | 66A | - | €3,913 | +€3,913 | |
| Gross operating margin | 9900 | €9,452 | €42,537 | +€33,086 | +350.1% |
| Operating profit (loss) | 9901 | €9,411 | €36,811 | +€27,400 | +291.2% |
| Financial income | 75/76B | - | €514 | +€514 | |
| Recurring financial income | 75 | - | €514 | +€514 | |
| Financial charges | 65/66B | €149 | €1,215 | +€1,066 | +716.8% |
| Recurring financial charges | 65 | €149 | €1,215 | +€1,066 | +716.8% |
| Profit (loss) for the period before taxes | 9903 | €9,262 | €36,110 | +€26,848 | +289.9% |
| Income taxes | 67/77 | €1,983 | €8,360 | +€6,376 | +321.5% |
| Profit (loss) for the period | 9904 | €7,279 | €27,751 | +€20,472 | +281.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,279 | €27,751 | +€20,472 | +281.3% |
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.