LEFLOMAX: 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.
LEFLOMAX
Largest movements
- Receivables within one year -€8,553
down €8,553 (-15.0%), from €56,835 to €48,283
- Cash +€6,778
new in 2024: €6,778
mainly Net result for the year (+€9,642) and Receivables within one year (+€8,553)
- Trade debts -€10,017
no longer reported in 2024 (was €10,017)
- Profit (loss) carried forward +€9,642
up €9,642 (+219.7%), from €4,389 to €14,031
- Short-term financial debts -€5,568
no longer reported in 2024 (was €5,568)
- Accrued charges and deferred income +€2,500
new in 2024: €2,500
- Tax, wage and social debts +€1,669
up €1,669 (+10.2%), from €16,410 to €18,078
- Gross operating margin -€10,034
down €10,034 (-34.5%), from €29,109 to €19,075
- Taxes -€2,376
down €2,376 (-26.3%), from €9,024 to €6,648
- Depreciation -€1,527
no longer reported in 2024 (was €1,527)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,835 | €55,061 | -€1,774 | -3.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €56,835 | €55,061 | -€1,774 | -3.1% |
| Amounts receivable within one year | 40/41 | €56,835 | €48,283 | -€8,553 | -15.0% |
| Other amounts receivable | 41 | €56,835 | €48,283 | -€8,553 | -15.0% |
| Cash at bank and in hand | 54/58 | - | €6,778 | +€6,778 | |
| Total equity and liabilities | 10/49 | €56,835 | €55,061 | -€1,774 | -3.1% |
| Equity | 10/15 | €24,840 | €34,483 | +€9,642 | +38.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,389 | €14,031 | +€9,642 | +219.7% |
| Amounts payable | 17/49 | €31,995 | €20,578 | -€11,417 | -35.7% |
| Amounts payable within one year | 42/48 | €31,995 | €18,078 | -€13,917 | -43.5% |
| Financial debts | 43 | €5,568 | - | -€5,568 | |
| Credit institutions | 430/8 | €5,568 | - | -€5,568 | |
| Trade debts | 44 | €10,017 | - | -€10,017 | |
| Suppliers | 440/4 | €10,017 | - | -€10,017 | |
| Taxes, remuneration and social security | 45 | €16,410 | €18,078 | +€1,669 | +10.2% |
| Taxes | 450/3 | €16,410 | €18,078 | +€1,669 | +10.2% |
| Accrued charges and deferred income | 492/3 | - | €2,500 | +€2,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,527 | - | -€1,527 | |
| Other operating charges | 640/8 | €100 | €100 | = | 0.0% |
| Gross operating margin | 9900 | €29,109 | €19,075 | -€10,034 | -34.5% |
| Operating profit (loss) | 9901 | €27,483 | €18,975 | -€8,508 | -31.0% |
| Financial charges | 65/66B | €2,864 | €2,685 | -€179 | -6.2% |
| Recurring financial charges | 65 | €2,864 | €2,685 | -€179 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €24,619 | €16,290 | -€8,329 | -33.8% |
| Income taxes | 67/77 | €9,024 | €6,648 | -€2,376 | -26.3% |
| Profit (loss) for the period | 9904 | €15,596 | €9,642 | -€5,954 | -38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,596 | €9,642 | -€5,954 | -38.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.