LEENKNECHT JACKY: what changed
LEENKNECHT JACKY
Largest movements
- Receivables within one year -€4,540
down €4,540 (-12.3%), from €36,905 to €32,365
of which Trade receivables: -€3,412
- Cash -€4,062
down €4,062 (-1.9%), from €210,639 to €206,578
mainly Net result for the year (-€6,976) and Trade debts (-€1,552)
- Profit (loss) carried forward -€6,976
down €6,976 (-15.0%), from -€46,602 to -€53,578
- Depreciation -€4,000
no longer reported in 2025 (was €4,000)
- Other operating charges +€3,945
up €3,945 (+1,977%), from €200 to €4,144
- Gross operating margin -€846
down €846 (-45.1%), from -€1,876 to -€2,723
- Financial income -€519
no longer reported in 2025 (was €519)
- Financial charges -€304
down €304 (-73.7%), from €413 to €109
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,544 | €238,943 | -€8,601 | -3.5% |
| Current assets | 29/58 | €247,544 | €238,943 | -€8,601 | -3.5% |
| Amounts receivable within one year | 40/41 | €36,905 | €32,365 | -€4,540 | -12.3% |
| Trade receivables | 40 | €3,412 | - | -€3,412 | |
| Other amounts receivable | 41 | €33,492 | €32,365 | -€1,128 | -3.4% |
| Cash at bank and in hand | 54/58 | €210,639 | €206,578 | -€4,062 | -1.9% |
| Total equity and liabilities | 10/49 | €247,544 | €238,943 | -€8,601 | -3.5% |
| Equity | 10/15 | €245,302 | €238,326 | -€6,976 | -2.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €285,706 | €285,706 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €283,847 | €283,847 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,602 | -€53,578 | -€6,976 | -15.0% |
| Amounts payable | 17/49 | €2,242 | €617 | -€1,626 | -72.5% |
| Amounts payable within one year | 42/48 | €2,242 | €617 | -€1,626 | -72.5% |
| Trade debts | 44 | €2,169 | €617 | -€1,552 | -71.6% |
| Suppliers | 440/4 | €2,169 | €617 | -€1,552 | -71.6% |
| Taxes, remuneration and social security | 45 | €74 | - | -€74 | |
| Taxes | 450/3 | €74 | - | -€74 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,000 | - | -€4,000 | |
| Other operating charges | 640/8 | €200 | €4,144 | +€3,945 | +1,977% |
| Gross operating margin | 9900 | -€1,876 | -€2,723 | -€846 | -45.1% |
| Operating profit (loss) | 9901 | -€6,076 | -€6,867 | -€791 | -13.0% |
| Financial income | 75/76B | €519 | - | -€519 | |
| Recurring financial income | 75 | €519 | - | -€519 | |
| Financial charges | 65/66B | €413 | €109 | -€304 | -73.7% |
| Recurring financial charges | 65 | €413 | €109 | -€304 | -73.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,970 | -€6,976 | -€1,005 | -16.8% |
| Profit (loss) for the period | 9904 | -€5,970 | -€6,976 | -€1,005 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,970 | -€6,976 | -€1,005 | -16.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.