LEFT INC: 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.
LEFT INC
Largest movements
- Deferred charges and accrued income +€3,738
up €3,738 (+71.1%), from €5,262 to €9,000
- Tangible fixed assets -€3,001
down €3,001 (-54.4%), from €5,520 to €2,519
- Receivables within one year +€2,645
up €2,645 (+44.0%), from €6,006 to €8,650
of which Other amounts receivable: +€1,385
- Cash +€2,359
up €2,359 (+24.8%), from €9,515 to €11,874
mainly Short-term financial debts (+€3,518) and Depreciation (+€3,001)
- Short-term financial debts +€3,518
up €3,518 (+29343.5%), from €12 to €3,530
- Reserves +€2,541
up €2,541 (+23.7%), from €10,707 to €13,248
- Current portion of long-term debt -€1,527
down €1,527 (-100.0%), from €1,527 to €0
- Tax, wage and social debts +€1,393
up €1,393 (+32.6%), from €4,277 to €5,670
- Gross operating margin -€14,442
down €14,442 (-66.6%), from €21,677 to €7,236
- Taxes -€1,615
down €1,615 (-72.2%), from €2,237 to €622
- Other operating charges +€535
up €535 (+201.1%), from €266 to €801
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 | €26,302 | €32,043 | +€5,741 | +21.8% |
| Fixed assets | 21/28 | €5,520 | €2,519 | -€3,001 | -54.4% |
| Tangible fixed assets | 22/27 | €5,520 | €2,519 | -€3,001 | -54.4% |
| Plant, machinery and equipment | 23 | €5,520 | €2,519 | -€3,001 | -54.4% |
| Current assets | 29/58 | €20,782 | €29,524 | +€8,742 | +42.1% |
| Amounts receivable within one year | 40/41 | €6,006 | €8,650 | +€2,645 | +44.0% |
| Trade receivables | 40 | €6,000 | €7,260 | +€1,260 | +21.0% |
| Other amounts receivable | 41 | €6 | €1,390 | +€1,385 | +24332.5% |
| Cash at bank and in hand | 54/58 | €9,515 | €11,874 | +€2,359 | +24.8% |
| Deferred charges and accrued income | 490/1 | €5,262 | €9,000 | +€3,738 | +71.1% |
| Total equity and liabilities | 10/49 | €26,302 | €32,043 | +€5,741 | +21.8% |
| Equity | 10/15 | €13,707 | €16,248 | +€2,541 | +18.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,707 | €13,248 | +€2,541 | +23.7% |
| Distributable reserves | 133 | €10,707 | €13,248 | +€2,541 | +23.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €12,595 | €15,795 | +€3,200 | +25.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €12,595 | €15,795 | +€3,200 | +25.4% |
| Current portion of amounts payable after more than one year | 42 | €1,527 | €0 | -€1,527 | -100.0% |
| Financial debts | 43 | €12 | €3,530 | +€3,518 | +29343.5% |
| Credit institutions | 430/8 | €12 | €3,530 | +€3,518 | +29343.5% |
| Trade debts | 44 | €1,432 | €1,205 | -€227 | -15.8% |
| Suppliers | 440/4 | €1,432 | €1,205 | -€227 | -15.8% |
| Taxes, remuneration and social security | 45 | €4,277 | €5,670 | +€1,393 | +32.6% |
| Taxes | 450/3 | €4,277 | €5,670 | +€1,393 | +32.6% |
| Other amounts payable | 47/48 | €5,347 | €5,389 | +€42 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,877 | €3,001 | +€124 | +4.3% |
| Other operating charges | 640/8 | €266 | €801 | +€535 | +201.1% |
| Gross operating margin | 9900 | €21,677 | €7,236 | -€14,442 | -66.6% |
| Operating profit (loss) | 9901 | €18,534 | €3,434 | -€15,101 | -81.5% |
| Financial charges | 65/66B | €394 | €270 | -€123 | -31.3% |
| Recurring financial charges | 65 | €394 | €270 | -€123 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | €18,141 | €3,163 | -€14,977 | -82.6% |
| Income taxes | 67/77 | €2,237 | €622 | -€1,615 | -72.2% |
| Profit (loss) for the period | 9904 | €15,904 | €2,541 | -€13,363 | -84.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,904 | €2,541 | -€13,363 | -84.0% |
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 9 October 2026 via checked.be.