LegGO: 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.
LegGO
Largest movements
- Cash -€960
down €960 (-92.5%), from €1,038 to €78
mainly Net result for the year (-€7,504) and Debts after one year (-€3,636)
- Receivables within one year +€93
new in 2025: €93
- Deferred charges and accrued income +€38
new in 2025: €38
- Other debts +€11,254
up €11,254 (+74.0%), from €15,210 to €26,464
- Profit (loss) carried forward -€7,504
down €7,504 (-17.9%), from -€41,853 to -€49,357
- Debts after one year -€3,636
down €3,636 (-26.3%), from €13,805 to €10,170
- Current portion of long-term debt -€2,512
down €2,512 (-40.9%), from €6,147 to €3,636
- Trade debts +€1,721
up €1,721 (+463%), from €371 to €2,093
- Gross operating margin -€3,835
down €3,835 (-215%), from -€1,782 to -€5,617
- Financial income -€1,244
down €1,244 (-100%), from €1,244 to €0
- Other operating charges +€349
up €349 (+79.8%), from €438 to €787
- Financial charges +€97
up €97 (+9.7%), from €1,003 to €1,100
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 | €1,038 | €208 | -€830 | -79.9% |
| Current assets | 29/58 | €1,038 | €208 | -€830 | -79.9% |
| Amounts receivable within one year | 40/41 | - | €93 | +€93 | |
| Other amounts receivable | 41 | - | €93 | +€93 | |
| Cash at bank and in hand | 54/58 | €1,038 | €78 | -€960 | -92.5% |
| Deferred charges and accrued income | 490/1 | - | €38 | +€38 | |
| Total equity and liabilities | 10/49 | €1,038 | €208 | -€830 | -79.9% |
| Equity | 10/15 | -€36,853 | -€44,357 | -€7,504 | -20.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,853 | -€49,357 | -€7,504 | -17.9% |
| Amounts payable | 17/49 | €37,891 | €44,565 | +€6,675 | +17.6% |
| Amounts payable after more than one year | 17 | €13,805 | €10,170 | -€3,636 | -26.3% |
| Financial debts | 170/4 | €13,805 | €10,170 | -€3,636 | -26.3% |
| Amounts payable within one year | 42/48 | €22,390 | €32,192 | +€9,802 | +43.8% |
| Current portion of amounts payable after more than one year | 42 | €6,147 | €3,636 | -€2,512 | -40.9% |
| Trade debts | 44 | €371 | €2,093 | +€1,721 | +463% |
| Suppliers | 440/4 | €371 | €2,093 | +€1,721 | +463% |
| Taxes, remuneration and social security | 45 | €661 | €0 | -€661 | -100% |
| Taxes | 450/3 | €661 | €0 | -€661 | -100% |
| Other amounts payable | 47/48 | €15,210 | €26,464 | +€11,254 | +74.0% |
| Accrued charges and deferred income | 492/3 | €1,695 | €2,203 | +€508 | +30.0% |
| Other operating charges | 640/8 | €438 | €787 | +€349 | +79.8% |
| Gross operating margin | 9900 | -€1,782 | -€5,617 | -€3,835 | -215% |
| Operating profit (loss) | 9901 | -€2,220 | -€6,404 | -€4,184 | -189% |
| Financial income | 75/76B | €1,244 | €0 | -€1,244 | -100% |
| Recurring financial income | 75 | €1,244 | €0 | -€1,244 | -100% |
| Financial charges | 65/66B | €1,003 | €1,100 | +€97 | +9.7% |
| Recurring financial charges | 65 | €1,003 | €1,100 | +€97 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,979 | -€7,504 | -€5,525 | -279% |
| Profit (loss) for the period | 9904 | -€1,979 | -€7,504 | -€5,525 | -279% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,979 | -€7,504 | -€5,525 | -279% |
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 13 October 2026 via checked.be.