LEENHOF: 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.
LEENHOF
Largest movements
- Tangible fixed assets -€1,718
down €1,718 (-1.2%), from €140,520 to €138,802
- Profit (loss) carried forward -€9,664
down €9,664 (-8.3%), from -€115,901 to -€125,565
- Other debts +€6,703
up €6,703 (+10.4%), from €64,727 to €71,430
- Gross operating margin -€5,279
down €5,279 (-761%), from -€694 to -€5,973
- Other operating charges +€940
up €940 (+95.3%), from €986 to €1,926
- Taxes -€66
down €66 (-100%), from €66 to €0
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 | €141,590 | €139,684 | -€1,906 | -1.3% |
| Fixed assets | 21/28 | €140,520 | €138,802 | -€1,718 | -1.2% |
| Tangible fixed assets | 22/27 | €140,520 | €138,802 | -€1,718 | -1.2% |
| Land and buildings | 22 | €140,520 | €138,802 | -€1,718 | -1.2% |
| Current assets | 29/58 | €1,070 | €882 | -€188 | -17.5% |
| Cash at bank and in hand | 54/58 | €1,070 | €882 | -€188 | -17.5% |
| Total equity and liabilities | 10/49 | €141,590 | €139,684 | -€1,906 | -1.3% |
| Equity | 10/15 | €74,307 | €64,643 | -€9,664 | -13.0% |
| Contributions | 10/11 | €186,780 | €186,780 | = | 0.0% |
| Reserves | 13 | €3,428 | €3,428 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,428 | €3,428 | = | 0.0% |
| Other | 1319 | €3,428 | €3,428 | = | 0.0% |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€115,901 | -€125,565 | -€9,664 | -8.3% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €67,284 | €75,042 | +€7,758 | +11.5% |
| Amounts payable within one year | 42/48 | €67,284 | €75,042 | +€7,758 | +11.5% |
| Trade debts | 44 | €2,384 | €3,612 | +€1,227 | +51.5% |
| Suppliers | 440/4 | €2,384 | €3,612 | +€1,227 | +51.5% |
| Taxes, remuneration and social security | 45 | €172 | €0 | -€172 | -100% |
| Taxes | 450/3 | €172 | €0 | -€172 | -100% |
| Other amounts payable | 47/48 | €64,727 | €71,430 | +€6,703 | +10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,718 | €1,718 | = | 0.0% |
| Other operating charges | 640/8 | €986 | €1,926 | +€940 | +95.3% |
| Gross operating margin | 9900 | -€694 | -€5,973 | -€5,279 | -761% |
| Operating profit (loss) | 9901 | -€3,398 | -€9,618 | -€6,219 | -183% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,445 | -€9,664 | -€6,219 | -181% |
| Transfer from deferred taxes | 780 | €269 | €0 | -€269 | -100% |
| Income taxes | 67/77 | €66 | €0 | -€66 | -100% |
| Profit (loss) for the period | 9904 | -€3,241 | -€9,664 | -€6,423 | -198% |
| Transfer from tax-exempt reserves | 789 | €808 | €0 | -€808 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,433 | -€9,664 | -€7,231 | -297% |
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 20 October 2026 via checked.be.