LEGENDS COMPANY: what changed
LEGENDS COMPANY
Largest movements
- Deferred charges and accrued income +€23,444
new in 2025: €23,444
- Receivables within one year -€2,543
down €2,543 (-82.8%), from €3,072 to €529
- Tangible fixed assets +€2,098
new in 2025: €2,098
- Cash +€1,068
up €1,068 (+43.4%), from €2,461 to €3,529
mainly Other debts (+€17,558) and Net result for the year (+€8,875)
- Intangible fixed assets -€1,000
down €1,000 (-25.0%), from €4,000 to €3,000
- Other debts +€17,558
up €17,558 (+3,362%), from €522 to €18,080
- Reserves +€6,840
new in 2025: €6,840
- Trade debts -€4,868
down €4,868 (-96.7%), from €5,032 to €164
- Profit (loss) carried forward +€2,034
no longer reported in 2025 (was -€2,034)
- Tax, wage and social debts +€1,502
up €1,502 (+37.4%), from €4,013 to €5,516
of which Remuneration and social security: +€1,900
- Gross operating margin +€15,485
up €15,485, from -€865 to €14,620
- Taxes +€3,089
new in 2025: €3,089
- Financial charges +€885
up €885 (+618%), from €143 to €1,029
- Depreciation +€485
up €485 (+48.5%), from €1,000 to €1,485
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 | €9,534 | €32,599 | +€23,066 | +242% |
| Fixed assets | 21/28 | €4,000 | €5,098 | +€1,098 | +27.4% |
| Intangible fixed assets | 21 | €4,000 | €3,000 | -€1,000 | -25.0% |
| Tangible fixed assets | 22/27 | - | €2,098 | +€2,098 | |
| Plant, machinery and equipment | 23 | - | €2,098 | +€2,098 | |
| Current assets | 29/58 | €5,534 | €27,502 | +€21,968 | +397% |
| Amounts receivable within one year | 40/41 | €3,072 | €529 | -€2,543 | -82.8% |
| Trade receivables | 40 | €3,072 | €529 | -€2,543 | -82.8% |
| Cash at bank and in hand | 54/58 | €2,461 | €3,529 | +€1,068 | +43.4% |
| Deferred charges and accrued income | 490/1 | - | €23,444 | +€23,444 | |
| Total equity and liabilities | 10/49 | €9,534 | €32,599 | +€23,066 | +242% |
| Equity | 10/15 | -€34 | €8,840 | +€8,875 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €6,840 | +€6,840 | |
| Distributable reserves | 133 | - | €6,840 | +€6,840 | |
| Profit (loss) carried forward | 14 | -€2,034 | - | +€2,034 | |
| Amounts payable | 17/49 | €9,568 | €23,759 | +€14,191 | +148% |
| Amounts payable within one year | 42/48 | €9,568 | €23,759 | +€14,191 | +148% |
| Trade debts | 44 | €5,032 | €164 | -€4,868 | -96.7% |
| Suppliers | 440/4 | €5,032 | €164 | -€4,868 | -96.7% |
| Taxes, remuneration and social security | 45 | €4,013 | €5,516 | +€1,502 | +37.4% |
| Taxes | 450/3 | €4,013 | €3,616 | -€398 | -9.9% |
| Remuneration and social security | 454/9 | - | €1,900 | +€1,900 | |
| Other amounts payable | 47/48 | €522 | €18,080 | +€17,558 | +3,362% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,485 | +€485 | +48.5% |
| Other operating charges | 640/8 | €26 | €143 | +€117 | +444% |
| Gross operating margin | 9900 | -€865 | €14,620 | +€15,485 | |
| Operating profit (loss) | 9901 | -€1,891 | €12,992 | +€14,883 | |
| Financial charges | 65/66B | €143 | €1,029 | +€885 | +618% |
| Recurring financial charges | 65 | €143 | €1,029 | +€885 | +618% |
| Profit (loss) for the period before taxes | 9903 | -€2,034 | €11,964 | +€13,998 | |
| Income taxes | 67/77 | - | €3,089 | +€3,089 | |
| Profit (loss) for the period | 9904 | -€2,034 | €8,875 | +€10,909 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,034 | €8,875 | +€10,909 |
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 5 November 2026 via checked.be.