Leftbank Consulting: 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.
Leftbank Consulting
Largest movements
- Receivables within one year -€11,803
down €11,803 (-12.8%), from €92,269 to €80,466
of which Trade receivables: -€12,705
- Tangible fixed assets +€1,380
up €1,380, from €0 to €1,380
of which Plant, machinery and equipment: +€1,380
- Reserves -€16,837
down €16,837 (-23.4%), from €71,930 to €55,093
- Tax, wage and social debts +€4,527
up €4,527 (+56.4%), from €8,026 to €12,552
of which Taxes: +€4,542
- Gross operating margin +€11,477
up €11,477 (+166%), from €6,922 to €18,399
- Taxes +€2,736
up €2,736 (+113%), from €2,423 to €5,159
- Other operating charges -€360
down €360 (-31.1%), from €1,156 to €796
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 | €100,167 | €89,992 | -€10,175 | -10.2% |
| Fixed assets | 21/28 | €0 | €1,380 | +€1,380 | |
| Tangible fixed assets | 22/27 | €0 | €1,380 | +€1,380 | |
| Plant, machinery and equipment | 23 | €0 | €1,380 | +€1,380 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €100,167 | €88,613 | -€11,554 | -11.5% |
| Amounts receivable within one year | 40/41 | €92,269 | €80,466 | -€11,803 | -12.8% |
| Trade receivables | 40 | €49,005 | €36,300 | -€12,705 | -25.9% |
| Other amounts receivable | 41 | €43,264 | €44,166 | +€902 | +2.1% |
| Cash at bank and in hand | 54/58 | €6,746 | €6,856 | +€110 | +1.6% |
| Deferred charges and accrued income | 490/1 | €1,152 | €1,291 | +€139 | +12.0% |
| Total equity and liabilities | 10/49 | €100,167 | €89,992 | -€10,175 | -10.2% |
| Equity | 10/15 | €90,530 | €73,693 | -€16,837 | -18.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €71,930 | €55,093 | -€16,837 | -23.4% |
| Distributable reserves | 133 | €71,930 | €55,093 | -€16,837 | -23.4% |
| Amounts payable | 17/49 | €9,637 | €16,299 | +€6,662 | +69.1% |
| Amounts payable within one year | 42/48 | €9,587 | €15,782 | +€6,195 | +64.6% |
| Trade debts | 44 | €665 | €1,371 | +€705 | +106% |
| Suppliers | 440/4 | €665 | €1,371 | +€705 | +106% |
| Taxes, remuneration and social security | 45 | €8,026 | €12,552 | +€4,527 | +56.4% |
| Taxes | 450/3 | €6,414 | €10,956 | +€4,542 | +70.8% |
| Remuneration and social security | 454/9 | €1,611 | €1,596 | -€15 | -1.0% |
| Other amounts payable | 47/48 | €896 | €1,859 | +€963 | +107% |
| Accrued charges and deferred income | 492/3 | €49 | €517 | +€467 | +944% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82 | €107 | +€26 | +31.6% |
| Other operating charges | 640/8 | €1,156 | €796 | -€360 | -31.1% |
| Gross operating margin | 9900 | €6,922 | €18,399 | +€11,477 | +166% |
| Operating profit (loss) | 9901 | €5,685 | €17,496 | +€11,811 | +208% |
| Financial income | 75/76B | €902 | €902 | = | 0.0% |
| Recurring financial income | 75 | €902 | €902 | = | 0.0% |
| Financial charges | 65/66B | €95 | €75 | -€20 | -20.8% |
| Recurring financial charges | 65 | €95 | €75 | -€20 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €6,492 | €18,322 | +€11,831 | +182% |
| Income taxes | 67/77 | €2,423 | €5,159 | +€2,736 | +113% |
| Profit (loss) for the period | 9904 | €4,069 | €13,163 | +€9,094 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €4,069 | €13,163 | +€9,094 | +223% |
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 26 October 2026 via checked.be.