LEEV-ARCHITECTUUR: what changed
LEEV-ARCHITECTUUR
Largest movements
- Receivables within one year +€18,851
up €18,851 (+206%), from €9,147 to €27,998
of which Trade receivables: +€17,247
- Cash -€13,457
down €13,457 (-36.6%), from €36,807 to €23,350
mainly Receivables within one year (-€18,851) and Other debts (-€9,074)
- Tangible fixed assets -€1,819
down €1,819 (-30.6%), from €5,949 to €4,130
- Deferred charges and accrued income +€656
up €656 (+50.5%), from €1,299 to €1,955
- Profit (loss) carried forward +€10,573
up €10,573 (+160%), from €6,591 to €17,164
- Other debts -€9,074
down €9,074 (-41.0%), from €22,136 to €13,062
- Tax, wage and social debts +€4,559
up €4,559 (+166%), from €2,746 to €7,305
- Trade debts -€1,827
down €1,827 (-58.4%), from €3,130 to €1,303
- Gross operating margin -€12,947
down €12,947 (-43.2%), from €29,945 to €16,997
- Taxes -€2,872
down €2,872 (-46.3%), from €6,204 to €3,332
- Depreciation +€804
up €804 (+79.3%), from €1,014 to €1,819
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 | €53,202 | €57,433 | +€4,231 | +8.0% |
| Fixed assets | 21/28 | €5,949 | €4,130 | -€1,819 | -30.6% |
| Tangible fixed assets | 22/27 | €5,949 | €4,130 | -€1,819 | -30.6% |
| Plant, machinery and equipment | 23 | €2,179 | €1,771 | -€408 | -18.7% |
| Furniture and vehicles | 24 | €2,107 | €1,320 | -€787 | -37.3% |
| Other tangible fixed assets | 26 | €1,662 | €1,039 | -€623 | -37.5% |
| Current assets | 29/58 | €47,253 | €53,303 | +€6,050 | +12.8% |
| Amounts receivable within one year | 40/41 | €9,147 | €27,998 | +€18,851 | +206% |
| Trade receivables | 40 | €2,287 | €19,534 | +€17,247 | +754% |
| Other amounts receivable | 41 | €6,860 | €8,464 | +€1,604 | +23.4% |
| Cash at bank and in hand | 54/58 | €36,807 | €23,350 | -€13,457 | -36.6% |
| Deferred charges and accrued income | 490/1 | €1,299 | €1,955 | +€656 | +50.5% |
| Total equity and liabilities | 10/49 | €53,202 | €57,433 | +€4,231 | +8.0% |
| Equity | 10/15 | €25,191 | €35,764 | +€10,573 | +42.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,591 | €17,164 | +€10,573 | +160% |
| Amounts payable | 17/49 | €28,011 | €21,669 | -€6,342 | -22.6% |
| Amounts payable within one year | 42/48 | €28,011 | €21,669 | -€6,342 | -22.6% |
| Trade debts | 44 | €3,130 | €1,303 | -€1,827 | -58.4% |
| Suppliers | 440/4 | €3,130 | €1,303 | -€1,827 | -58.4% |
| Taxes, remuneration and social security | 45 | €2,746 | €7,305 | +€4,559 | +166% |
| Taxes | 450/3 | €2,746 | €7,305 | +€4,559 | +166% |
| Other amounts payable | 47/48 | €22,136 | €13,062 | -€9,074 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,014 | €1,819 | +€804 | +79.3% |
| Other operating charges | 640/8 | €1,247 | €1,219 | -€28 | -2.3% |
| Gross operating margin | 9900 | €29,945 | €16,997 | -€12,947 | -43.2% |
| Operating profit (loss) | 9901 | €27,683 | €13,960 | -€13,723 | -49.6% |
| Financial charges | 65/66B | €39 | €55 | +€16 | +40.3% |
| Recurring financial charges | 65 | €39 | €55 | +€16 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | €27,644 | €13,905 | -€13,739 | -49.7% |
| Income taxes | 67/77 | €6,204 | €3,332 | -€2,872 | -46.3% |
| Profit (loss) for the period | 9904 | €21,440 | €10,573 | -€10,867 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,440 | €10,573 | -€10,867 | -50.7% |
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 1 November 2026 via checked.be.