LEIRMACO: what changed
Two fiscal 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.
LEIRMACO
Largest movements
- Receivables within one year +€8,031
up €8,031 (+2.2%), from €362,640 to €370,671
- Profit (loss) carried forward +€6,430
up €6,430 (+2.5%), from -€255,588 to -€249,158
- Financial income -€1,601
down €1,601 (-19.1%), from €8,362 to €6,762
- Other operating charges +€7
up €7 (+5.5%), from €119 to €126
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €371,002 | €377,432 | +€6,430 | +1.7% |
| Current assets | 29/58 | €371,002 | €377,432 | +€6,430 | +1.7% |
| Amounts receivable within one year | 40/41 | €362,640 | €370,671 | +€8,031 | +2.2% |
| Other amounts receivable | 41 | €362,640 | €370,671 | +€8,031 | +2.2% |
| Deferred charges and accrued income | 490/1 | €8,362 | €6,762 | -€1,601 | -19.1% |
| Total equity and liabilities | 10/49 | €371,002 | €377,432 | +€6,430 | +1.7% |
| Equity | 10/15 | -€102,128 | -€95,698 | +€6,430 | +6.3% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €28,460 | €28,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €15,960 | €15,960 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€255,588 | -€249,158 | +€6,430 | +2.5% |
| Amounts payable | 17/49 | €473,130 | €473,130 | = | 0.0% |
| Amounts payable within one year | 42/48 | €473,130 | €473,130 | = | 0.0% |
| Other amounts payable | 47/48 | €473,130 | €473,130 | = | 0.0% |
| Other operating charges | 640/8 | €119 | €126 | +€7 | +5.5% |
| Gross operating margin | 9900 | -€206 | -€206 | = | 0.0% |
| Operating profit (loss) | 9901 | -€325 | -€331 | -€7 | -2.0% |
| Financial income | 75/76B | €8,362 | €6,762 | -€1,601 | -19.1% |
| Recurring financial income | 75 | €8,362 | €6,762 | -€1,601 | -19.1% |
| Profit (loss) for the period before taxes | 9903 | €8,038 | €6,430 | -€1,607 | -20.0% |
| Profit (loss) for the period | 9904 | €8,038 | €6,430 | -€1,607 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,038 | €6,430 | -€1,607 | -20.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.