LEENTJE: 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.
LEENTJE
Largest movements
- Stocks and contracts -€7,231
no longer reported in 2025 (was €7,231)
- Receivables within one year -€6,431
down €6,431 (-85.3%), from €7,536 to €1,105
- Cash +€6,368
up €6,368 (+172%), from €3,700 to €10,069
mainly Other debts (+€8,062) and Stocks and contracts (+€7,231)
- Tangible fixed assets -€3,513
down €3,513 (-46.2%), from €7,611 to €4,098
- Deferred charges and accrued income -€971
no longer reported in 2025 (was €971)
- Profit (loss) carried forward -€10,937
down €10,937 (-9.5%), from -€114,548 to -€125,485
- Other debts +€8,062
up €8,062 (+8.3%), from €96,651 to €104,712
- Tax, wage and social debts -€5,350
down €5,350 (-68.2%), from €7,843 to €2,494
- Trade debts -€3,553
down €3,553 (-25.1%), from €14,134 to €10,580
- Gross operating margin +€16,206
up €16,206 (+196%), from €8,258 to €24,464
- Staff costs -€5,849
down €5,849 (-16.9%), from €34,627 to €28,779
- Other operating charges -€1,826
down €1,826 (-49.3%), from €3,706 to €1,880
- Depreciation +€267
up €267 (+8.2%), from €3,247 to €3,513
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 | €39,650 | €27,872 | -€11,778 | -29.7% |
| Fixed assets | 21/28 | €20,211 | €16,698 | -€3,513 | -17.4% |
| Tangible fixed assets | 22/27 | €7,611 | €4,098 | -€3,513 | -46.2% |
| Plant, machinery and equipment | 23 | €7,611 | €4,098 | -€3,513 | -46.2% |
| Financial fixed assets | 28 | €12,600 | €12,600 | = | 0.0% |
| Current assets | 29/58 | €19,439 | €11,174 | -€8,265 | -42.5% |
| Stocks and contracts in progress | 3 | €7,231 | - | -€7,231 | |
| Stocks | 30/36 | €7,231 | - | -€7,231 | |
| Amounts receivable within one year | 40/41 | €7,536 | €1,105 | -€6,431 | -85.3% |
| Other amounts receivable | 41 | €7,536 | €1,105 | -€6,431 | -85.3% |
| Cash at bank and in hand | 54/58 | €3,700 | €10,069 | +€6,368 | +172% |
| Deferred charges and accrued income | 490/1 | €971 | - | -€971 | |
| Total equity and liabilities | 10/49 | €39,650 | €27,872 | -€11,778 | -29.7% |
| Equity | 10/15 | -€78,978 | -€89,914 | -€10,937 | -13.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €17,021 | €17,021 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €15,166 | €15,166 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,548 | -€125,485 | -€10,937 | -9.5% |
| Amounts payable | 17/49 | €118,628 | €117,786 | -€841 | -0.7% |
| Amounts payable within one year | 42/48 | €118,628 | €117,786 | -€841 | -0.7% |
| Trade debts | 44 | €14,134 | €10,580 | -€3,553 | -25.1% |
| Suppliers | 440/4 | €14,134 | €10,580 | -€3,553 | -25.1% |
| Taxes, remuneration and social security | 45 | €7,843 | €2,494 | -€5,350 | -68.2% |
| Taxes | 450/3 | €7,843 | €2,494 | -€5,350 | -68.2% |
| Other amounts payable | 47/48 | €96,651 | €104,712 | +€8,062 | +8.3% |
| Remuneration, social security and pensions | 62 | €34,627 | €28,779 | -€5,849 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,247 | €3,513 | +€267 | +8.2% |
| Other operating charges | 640/8 | €3,706 | €1,880 | -€1,826 | -49.3% |
| Gross operating margin | 9900 | €8,258 | €24,464 | +€16,206 | +196% |
| Operating profit (loss) | 9901 | -€33,322 | -€9,708 | +€23,614 | +70.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +36.7% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +36.7% |
| Financial charges | 65/66B | €1,240 | €1,229 | -€11 | -0.9% |
| Recurring financial charges | 65 | €1,240 | €1,229 | -€11 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€34,562 | -€10,937 | +€23,625 | +68.4% |
| Profit (loss) for the period | 9904 | -€34,562 | -€10,937 | +€23,625 | +68.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,562 | -€10,937 | +€23,625 | +68.4% |
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.