LEENKNEGT SOLUTIONS: 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.
LEENKNEGT SOLUTIONS
Largest movements
- Tangible fixed assets -€10,605
down €10,605 (-18.1%), from €58,622 to €48,017
of which Furniture and vehicles: -€10,560
- Cash +€5,602
up €5,602 (+199%), from €2,822 to €8,425
mainly Other debts (+€23,547) and Depreciation (+€21,164)
- Receivables within one year +€3,254
up €3,254 (+36.2%), from €8,989 to €12,243
of which Trade receivables: +€3,764
- Deferred charges and accrued income +€2,070
new in 2025: €2,070
- Other debts +€23,547
new in 2025: €23,547
- Reserves -€22,160
down €22,160 (-51.1%), from €43,328 to €21,168
- Trade debts -€3,377
down €3,377 (-44.1%), from €7,659 to €4,281
- Tax, wage and social debts +€2,313
up €2,313 (+79.4%), from €2,911 to €5,224
- Depreciation +€6,292
up €6,292 (+42.3%), from €14,872 to €21,164
- Taxes -€3,064
down €3,064 (-51.8%), from €5,911 to €2,847
- Other operating charges +€2,935
up €2,935 (+89.8%), from €3,269 to €6,204
- Gross operating margin -€1,813
down €1,813 (-5.3%), from €34,127 to €32,314
- Financial charges -€366
no longer reported in 2025 (was €366)
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 | €70,434 | €70,755 | +€321 | +0.5% |
| Fixed assets | 21/28 | €58,622 | €48,017 | -€10,605 | -18.1% |
| Tangible fixed assets | 22/27 | €58,622 | €48,017 | -€10,605 | -18.1% |
| Plant, machinery and equipment | 23 | €9,292 | €9,248 | -€45 | -0.5% |
| Furniture and vehicles | 24 | €49,330 | €38,769 | -€10,560 | -21.4% |
| Current assets | 29/58 | €11,811 | €22,738 | +€10,927 | +92.5% |
| Amounts receivable within one year | 40/41 | €8,989 | €12,243 | +€3,254 | +36.2% |
| Trade receivables | 40 | €8,479 | €12,243 | +€3,764 | +44.4% |
| Other amounts receivable | 41 | €510 | - | -€510 | |
| Cash at bank and in hand | 54/58 | €2,822 | €8,425 | +€5,602 | +199% |
| Deferred charges and accrued income | 490/1 | - | €2,070 | +€2,070 | |
| Total equity and liabilities | 10/49 | €70,434 | €70,755 | +€321 | +0.5% |
| Equity | 10/15 | €59,864 | €37,703 | -€22,161 | -37.0% |
| Contributions | 10/11 | €14,800 | €14,800 | = | 0.0% |
| Reserves | 13 | €43,328 | €21,168 | -€22,160 | -51.1% |
| Distributable reserves | 133 | €43,328 | €21,168 | -€22,160 | -51.1% |
| Profit (loss) carried forward | 14 | €1,736 | €1,735 | -€1 | -0.1% |
| Amounts payable | 17/49 | €10,570 | €33,052 | +€22,483 | +213% |
| Amounts payable within one year | 42/48 | €10,570 | €33,052 | +€22,483 | +213% |
| Trade debts | 44 | €7,659 | €4,281 | -€3,377 | -44.1% |
| Suppliers | 440/4 | €7,659 | €4,281 | -€3,377 | -44.1% |
| Taxes, remuneration and social security | 45 | €2,911 | €5,224 | +€2,313 | +79.4% |
| Taxes | 450/3 | €2,911 | €5,224 | +€2,313 | +79.4% |
| Other amounts payable | 47/48 | - | €23,547 | +€23,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,872 | €21,164 | +€6,292 | +42.3% |
| Other operating charges | 640/8 | €3,269 | €6,204 | +€2,935 | +89.8% |
| Gross operating margin | 9900 | €34,127 | €32,314 | -€1,813 | -5.3% |
| Operating profit (loss) | 9901 | €15,986 | €4,946 | -€11,040 | -69.1% |
| Financial income | 75/76B | €1 | €25 | +€24 | +2,164% |
| Recurring financial income | 75 | €1 | €25 | +€24 | +2,164% |
| Financial charges | 65/66B | €366 | - | -€366 | |
| Recurring financial charges | 65 | €366 | - | -€366 | |
| Profit (loss) for the period before taxes | 9903 | €15,621 | €4,971 | -€10,650 | -68.2% |
| Income taxes | 67/77 | €5,911 | €2,847 | -€3,064 | -51.8% |
| Profit (loss) for the period | 9904 | €9,710 | €2,124 | -€7,586 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,710 | €2,124 | -€7,586 | -78.1% |
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 1 November 2026 via checked.be.