LEIERIGGE: 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.
LEIERIGGE
Largest movements
- Tangible fixed assets -€10,184
down €10,184 (-1.2%), from €880,239 to €870,055
of which Land and buildings: -€10,184
- Other debts -€19,417
down €19,417 (-6.1%), from €316,427 to €297,010
- Profit (loss) carried forward +€10,051
up €10,051 (+1.5%), from -€657,599 to -€647,548
- Gross operating margin +€11,911
up €11,911 (+108.7%), from €10,958 to €22,869
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 | €881,876 | €873,039 | -€8,837 | -1.0% |
| Fixed assets | 21/28 | €880,633 | €870,448 | -€10,184 | -1.2% |
| Tangible fixed assets | 22/27 | €880,239 | €870,055 | -€10,184 | -1.2% |
| Land and buildings | 22 | €842,312 | €832,127 | -€10,184 | -1.2% |
| Furniture and vehicles | 24 | €37,928 | €37,928 | = | 0.0% |
| Financial fixed assets | 28 | €393 | €393 | = | 0.0% |
| Current assets | 29/58 | €1,244 | €2,591 | +€1,347 | +108.3% |
| Cash at bank and in hand | 54/58 | €84 | €1,383 | +€1,299 | +1555.4% |
| Deferred charges and accrued income | 490/1 | €1,160 | €1,208 | +€48 | +4.1% |
| Total equity and liabilities | 10/49 | €881,876 | €873,039 | -€8,837 | -1.0% |
| Equity | 10/15 | €565,449 | €576,029 | +€10,580 | +1.9% |
| Contributions | 10/11 | €743,681 | €743,681 | = | 0.0% |
| Capital | 10 | €743,681 | €743,681 | = | 0.0% |
| Issued capital | 100 | €743,681 | €743,681 | = | 0.0% |
| Revaluation surpluses | 12 | €479,167 | €479,167 | = | 0.0% |
| Reserves | 13 | €201 | €730 | +€529 | +263.6% |
| Non-distributable reserves | 130/1 | €201 | €730 | +€529 | +263.6% |
| Legal reserve | 130 | €201 | €730 | +€529 | +263.6% |
| Profit (loss) carried forward | 14 | -€657,599 | -€647,548 | +€10,051 | +1.5% |
| Amounts payable | 17/49 | €316,427 | €297,010 | -€19,417 | -6.1% |
| Amounts payable within one year | 42/48 | €316,427 | €297,010 | -€19,417 | -6.1% |
| Other amounts payable | 47/48 | €316,427 | €297,010 | -€19,417 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,184 | €10,184 | = | 0.0% |
| Other operating charges | 640/8 | €2,151 | €2,105 | -€47 | -2.2% |
| Gross operating margin | 9900 | €10,958 | €22,869 | +€11,911 | +108.7% |
| Operating profit (loss) | 9901 | -€1,378 | €10,580 | +€11,958 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €0 | €0 | -€0 | -100.0% |
| Recurring financial charges | 65 | €0 | €0 | -€0 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,378 | €10,580 | +€11,957 | |
| Profit (loss) for the period | 9904 | -€1,378 | €10,580 | +€11,957 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,378 | €10,580 | +€11,957 |
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 12 October 2026 via checked.be.