Leexi: what changed
Two fiscal 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.
Leexi
Largest movements
- Cash +€614,909
up €614,909 (+140.0%), from €439,327 to €1.1m
mainly Net result for the year (+€576,613) and Accrued charges and deferred income (+€341,113)
- Current investments +€300,866
new in 2025: €300,866
- Intangible fixed assets +€250,302
up €250,302 (+250.2%), from €100,028 to €350,330
- Receivables within one year +€204,264
up €204,264 (+528.3%), from €38,663 to €242,927
of which Trade receivables: +€204,563
- Tangible fixed assets +€52,020
up €52,020 (+513.3%), from €10,134 to €62,154
of which Furniture and vehicles: +€50,228
- Profit (loss) carried forward +€460,590
up €460,590, from -€246,324 to €214,266
- Accrued charges and deferred income +€341,113
up €341,113 (+429.6%), from €79,397 to €420,509
- Contributions +€295,500
up €295,500 (+43.6%), from €678,500 to €974,000
- Tax, wage and social debts +€159,515
up €159,515 (+263.3%), from €60,581 to €220,096
of which Remuneration and social security: +€140,756
- Reserves +€97,400
new in 2025: €97,400
- Gross operating margin +€1.7m
up €1.7m (+345.5%), from €495,348 to €2.2m
- Staff costs +€1.1m
up €1.1m (+356.6%), from €312,300 to €1.4m
- Depreciation +€75,504
up €75,504 (+279.9%), from €26,979 to €102,483
- Financial charges +€48,870
up €48,870 (+267.7%), from €18,258 to €67,128
- Other operating charges +€31,408
up €31,408 (+671.6%), from €4,676 to €36,085
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.
Cash bridge derived
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 | €609,642 | €2,053,365 | +€1.4m | +236.8% |
| Fixed assets | 21/28 | €113,869 | €412,591 | +€298,722 | +262.3% |
| Intangible fixed assets | 21 | €100,028 | €350,330 | +€250,302 | +250.2% |
| Tangible fixed assets | 22/27 | €10,134 | €62,154 | +€52,020 | +513.3% |
| Furniture and vehicles | 24 | €10,134 | €60,363 | +€50,228 | +495.6% |
| Other tangible fixed assets | 26 | - | €1,792 | +€1,792 | |
| Financial fixed assets | 28 | €3,706 | €106 | -€3,600 | -97.1% |
| Current assets | 29/58 | €495,773 | €1,640,774 | +€1.1m | +231.0% |
| Amounts receivable within one year | 40/41 | €38,663 | €242,927 | +€204,264 | +528.3% |
| Trade receivables | 40 | €38,304 | €242,866 | +€204,563 | +534.1% |
| Other amounts receivable | 41 | €360 | €61 | -€299 | -83.0% |
| Current investments | 50/53 | - | €300,866 | +€300,866 | |
| Cash at bank and in hand | 54/58 | €439,327 | €1,054,236 | +€614,909 | +140.0% |
| Deferred charges and accrued income | 490/1 | €17,782 | €42,744 | +€24,962 | +140.4% |
| Total equity and liabilities | 10/49 | €609,642 | €2,053,365 | +€1.4m | +236.8% |
| Equity | 10/15 | €432,176 | €1,285,666 | +€853,490 | +197.5% |
| Contributions | 10/11 | €678,500 | €974,000 | +€295,500 | +43.6% |
| Capital | 10 | €678,500 | €974,000 | +€295,500 | +43.6% |
| Issued capital | 100 | €678,500 | €974,000 | +€295,500 | +43.6% |
| Reserves | 13 | - | €97,400 | +€97,400 | |
| Non-distributable reserves | 130/1 | - | €97,400 | +€97,400 | |
| Legal reserve | 130 | - | €97,400 | +€97,400 | |
| Profit (loss) carried forward | 14 | -€246,324 | €214,266 | +€460,590 | |
| Amounts payable | 17/49 | €177,465 | €767,699 | +€590,233 | +332.6% |
| Amounts payable within one year | 42/48 | €98,069 | €347,189 | +€249,121 | +254.0% |
| Financial debts | 43 | €10,839 | €23,504 | +€12,665 | +116.9% |
| Credit institutions | 430/8 | €10,839 | €23,504 | +€12,665 | +116.9% |
| Trade debts | 44 | €20,508 | €84,967 | +€64,459 | +314.3% |
| Suppliers | 440/4 | €20,508 | €84,967 | +€64,459 | +314.3% |
| Taxes, remuneration and social security | 45 | €60,581 | €220,096 | +€159,515 | +263.3% |
| Taxes | 450/3 | €17,507 | €36,266 | +€18,758 | +107.1% |
| Remuneration and social security | 454/9 | €43,074 | €183,830 | +€140,756 | +326.8% |
| Other amounts payable | 47/48 | €6,141 | €18,623 | +€12,482 | +203.3% |
| Accrued charges and deferred income | 492/3 | €79,397 | €420,509 | +€341,113 | +429.6% |
| Remuneration, social security and pensions | 62 | €312,300 | €1,426,094 | +€1.1m | +356.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,979 | €102,483 | +€75,504 | +279.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,058 | - | -€2,058 | |
| Other operating charges | 640/8 | €4,676 | €36,085 | +€31,408 | +671.6% |
| Gross operating margin | 9900 | €495,348 | €2,207,002 | +€1.7m | +345.5% |
| Operating profit (loss) | 9901 | €149,334 | €642,340 | +€493,006 | +330.1% |
| Financial income | 75/76B | €796 | €2,147 | +€1,350 | +169.6% |
| Recurring financial income | 75 | €796 | €2,147 | +€1,350 | +169.6% |
| Financial charges | 65/66B | €18,258 | €67,128 | +€48,870 | +267.7% |
| Recurring financial charges | 65 | €18,258 | €67,128 | +€48,870 | +267.7% |
| Profit (loss) for the period before taxes | 9903 | €131,872 | €577,359 | +€445,487 | +337.8% |
| Income taxes | 67/77 | €24 | €746 | +€722 | +3008.8% |
| Profit (loss) for the period | 9904 | €131,848 | €576,613 | +€444,765 | +337.3% |
| Profit (loss) for the period to be appropriated | 9905 | €131,848 | €576,613 | +€444,765 | +337.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.