LEEUWERIKENVELD: 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.
LEEUWERIKENVELD
Largest movements
- Tangible fixed assets -€20,786
down €20,786 (-10.5%), from €197,107 to €176,321
of which Land and buildings: -€18,388
- Cash -€9,545
down €9,545 (-20.4%), from €46,745 to €37,200
mainly Net result for the year (-€34,418) and Investment in fixed assets (net) (-€1,572)
- Profit (loss) carried forward -€34,418
down €34,418 (-95.8%), from -€35,934 to -€70,351
- Turnover -€48,872
no longer reported in 2025 (was €48,872)
- Purchases and services -€43,381
no longer reported in 2025 (was €43,381)
- Gross operating margin -€16,625
down €16,625, from €10,741 to -€5,884
- Taxes -€4,304
down €4,304 (-88.8%), from €4,849 to €545
- Other operating charges +€847
up €847 (+18.4%), from €4,591 to €5,438
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 | €245,427 | €214,060 | -€31,367 | -12.8% |
| Fixed assets | 21/28 | €197,107 | €176,321 | -€20,786 | -10.5% |
| Tangible fixed assets | 22/27 | €197,107 | €176,321 | -€20,786 | -10.5% |
| Land and buildings | 22 | €190,259 | €171,871 | -€18,388 | -9.7% |
| Plant, machinery and equipment | 23 | €1,124 | - | -€1,124 | |
| Furniture and vehicles | 24 | €5,723 | €4,449 | -€1,274 | -22.3% |
| Current assets | 29/58 | €48,321 | €37,739 | -€10,582 | -21.9% |
| Amounts receivable within one year | 40/41 | €1,575 | €539 | -€1,036 | -65.8% |
| Trade receivables | 40 | €796 | - | -€796 | |
| Other amounts receivable | 41 | €780 | €539 | -€241 | -30.9% |
| Cash at bank and in hand | 54/58 | €46,745 | €37,200 | -€9,545 | -20.4% |
| Total equity and liabilities | 10/49 | €245,427 | €214,060 | -€31,367 | -12.8% |
| Equity | 10/15 | €120,198 | €85,781 | -€34,418 | -28.6% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Capital | 10 | €68,171 | €68,171 | = | 0.0% |
| Issued capital | 100 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €87,961 | €87,961 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,817 | €6,817 | = | 0.0% |
| Legal reserve | 130 | €6,817 | €6,817 | = | 0.0% |
| Distributable reserves | 133 | €81,144 | €81,144 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,934 | -€70,351 | -€34,418 | -95.8% |
| Amounts payable | 17/49 | €125,229 | €128,279 | +€3,050 | +2.4% |
| Amounts payable within one year | 42/48 | €125,229 | €128,279 | +€3,050 | +2.4% |
| Trade debts | 44 | €2,971 | €3,941 | +€971 | +32.7% |
| Suppliers | 440/4 | €2,971 | €3,941 | +€971 | +32.7% |
| Other amounts payable | 47/48 | €122,258 | €124,338 | +€2,080 | +1.7% |
| Turnover | 70 | €48,872 | - | -€48,872 | |
| Goods, raw materials, services and sundry goods | 60/61 | €43,381 | - | -€43,381 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,045 | €22,358 | +€314 | +1.4% |
| Other operating charges | 640/8 | €4,591 | €5,438 | +€847 | +18.4% |
| Gross operating margin | 9900 | €10,741 | -€5,884 | -€16,625 | |
| Operating profit (loss) | 9901 | -€15,894 | -€33,680 | -€17,786 | -112% |
| Financial charges | 65/66B | €227 | €193 | -€34 | -14.9% |
| Recurring financial charges | 65 | €141 | €193 | +€51 | +36.3% |
| Non-recurring financial charges | 66B | €85 | - | -€85 | |
| Profit (loss) for the period before taxes | 9903 | -€16,121 | -€33,873 | -€17,752 | -110% |
| Income taxes | 67/77 | €4,849 | €545 | -€4,304 | -88.8% |
| Profit (loss) for the period | 9904 | -€20,970 | -€34,418 | -€13,448 | -64.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,970 | -€34,418 | -€13,448 | -64.1% |
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 27 October 2026 via checked.be.