LEIRENS-EYLENBOSCH: 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.
LEIRENS-EYLENBOSCH
Largest movements
- Cash +€28,266
up €28,266 (+192%), from €14,723 to €42,989
mainly Net result for the year (+€32,379) and Tax, wage and social debts (+€24,347)
- Receivables within one year +€8,579
up €8,579 (+20.3%), from €42,350 to €50,929
of which Trade receivables: +€8,470
- Reserves +€32,379
up €32,379 (+119%), from €27,306 to €59,685
- Tax, wage and social debts +€24,347
up €24,347 (+393%), from €6,194 to €30,541
of which Remuneration and social security: +€13,200
- Other debts -€17,997
no longer reported in 2025 (was €17,997)
- Trade debts -€1,884
down €1,884 (-73.1%), from €2,577 to €692
- Gross operating margin +€8,040
up €8,040 (+22.0%), from €36,476 to €44,516
- Taxes +€2,054
up €2,054 (+22.5%), from €9,117 to €11,171
- Other operating charges +€787
new in 2025: €787
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 | €57,073 | €93,918 | +€36,845 | +64.6% |
| Current assets | 29/58 | €57,073 | €93,918 | +€36,845 | +64.6% |
| Amounts receivable within one year | 40/41 | €42,350 | €50,929 | +€8,579 | +20.3% |
| Trade receivables | 40 | €42,350 | €50,820 | +€8,470 | +20.0% |
| Other amounts receivable | 41 | - | €109 | +€109 | |
| Cash at bank and in hand | 54/58 | €14,723 | €42,989 | +€28,266 | +192% |
| Total equity and liabilities | 10/49 | €57,073 | €93,918 | +€36,845 | +64.6% |
| Equity | 10/15 | €30,306 | €62,685 | +€32,379 | +107% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,306 | €59,685 | +€32,379 | +119% |
| Distributable reserves | 133 | €27,306 | €59,685 | +€32,379 | +119% |
| Amounts payable | 17/49 | €26,767 | €31,233 | +€4,466 | +16.7% |
| Amounts payable within one year | 42/48 | €26,767 | €31,233 | +€4,466 | +16.7% |
| Trade debts | 44 | €2,577 | €692 | -€1,884 | -73.1% |
| Suppliers | 440/4 | €2,577 | €692 | -€1,884 | -73.1% |
| Taxes, remuneration and social security | 45 | €6,194 | €30,541 | +€24,347 | +393% |
| Taxes | 450/3 | €6,194 | €17,341 | +€11,147 | +180% |
| Remuneration and social security | 454/9 | - | €13,200 | +€13,200 | |
| Other amounts payable | 47/48 | €17,997 | - | -€17,997 | |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €36,476 | €44,516 | +€8,040 | +22.0% |
| Operating profit (loss) | 9901 | €36,476 | €43,729 | +€7,253 | +19.9% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €53 | €184 | +€132 | +251% |
| Recurring financial charges | 65 | €53 | €184 | +€132 | +251% |
| Profit (loss) for the period before taxes | 9903 | €36,423 | €43,550 | +€7,127 | +19.6% |
| Income taxes | 67/77 | €9,117 | €11,171 | +€2,054 | +22.5% |
| Profit (loss) for the period | 9904 | €27,306 | €32,379 | +€5,073 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,306 | €32,379 | +€5,073 | +18.6% |
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 15 October 2026 via checked.be.