LeJo Services: 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.
LeJo Services
Largest movements
- Cash -€26,582
down €26,582 (-86.5%), from €30,740 to €4,159
mainly Investment in fixed assets (net) (-€21,084) and Tax, wage and social debts (-€2,587)
- Tangible fixed assets +€16,260
up €16,260 (+262.8%), from €6,186 to €22,447
- Receivables within one year +€2,000
up €2,000 (+25.6%), from €7,805 to €9,806
of which Other amounts receivable: +€3,828
- Tax, wage and social debts -€2,587
down €2,587 (-42.9%), from €6,026 to €3,439
- Profit (loss) carried forward -€2,285
down €2,285 (-8.4%), from €27,297 to €25,011
- Accrued charges and deferred income -€1,822
down €1,822 (-48.9%), from €3,730 to €1,908
- Other debts -€731
down €731 (-18.9%), from €3,856 to €3,125
- Trade debts -€580
down €580 (-42.8%), from €1,355 to €775
- Gross operating margin -€34,574
down €34,574 (-92.4%), from €37,427 to €2,853
- Taxes -€7,179
down €7,179 (-97.7%), from €7,352 to €172
- Depreciation +€3,566
up €3,566 (+283.4%), from €1,258 to €4,824
- Financial charges -€980
down €980 (-92.7%), from €1,057 to €77
- Other operating charges -€411
down €411 (-86.2%), from €477 to €66
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 | €44,764 | €36,759 | -€8,005 | -17.9% |
| Fixed assets | 21/28 | €6,186 | €22,447 | +€16,260 | +262.8% |
| Tangible fixed assets | 22/27 | €6,186 | €22,447 | +€16,260 | +262.8% |
| Furniture and vehicles | 24 | €6,186 | €22,447 | +€16,260 | +262.8% |
| Current assets | 29/58 | €38,578 | €14,312 | -€24,265 | -62.9% |
| Amounts receivable within one year | 40/41 | €7,805 | €9,806 | +€2,000 | +25.6% |
| Trade receivables | 40 | €7,805 | €5,978 | -€1,827 | -23.4% |
| Other amounts receivable | 41 | - | €3,828 | +€3,828 | |
| Cash at bank and in hand | 54/58 | €30,740 | €4,159 | -€26,582 | -86.5% |
| Deferred charges and accrued income | 490/1 | €32 | €348 | +€316 | +987.1% |
| Total equity and liabilities | 10/49 | €44,764 | €36,759 | -€8,005 | -17.9% |
| Equity | 10/15 | €29,797 | €27,511 | -€2,285 | -7.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,297 | €25,011 | -€2,285 | -8.4% |
| Amounts payable | 17/49 | €14,968 | €9,248 | -€5,720 | -38.2% |
| Amounts payable within one year | 42/48 | €11,237 | €7,340 | -€3,898 | -34.7% |
| Trade debts | 44 | €1,355 | €775 | -€580 | -42.8% |
| Suppliers | 440/4 | €1,355 | €775 | -€580 | -42.8% |
| Taxes, remuneration and social security | 45 | €6,026 | €3,439 | -€2,587 | -42.9% |
| Taxes | 450/3 | €6,026 | €3,439 | -€2,587 | -42.9% |
| Other amounts payable | 47/48 | €3,856 | €3,125 | -€731 | -18.9% |
| Accrued charges and deferred income | 492/3 | €3,730 | €1,908 | -€1,822 | -48.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,258 | €4,824 | +€3,566 | +283.4% |
| Other operating charges | 640/8 | €477 | €66 | -€411 | -86.2% |
| Gross operating margin | 9900 | €37,427 | €2,853 | -€34,574 | -92.4% |
| Operating profit (loss) | 9901 | €35,692 | -€2,036 | -€37,728 | |
| Financial income | 75/76B | €13 | €0 | -€13 | -97.7% |
| Recurring financial income | 75 | €13 | €0 | -€13 | -97.7% |
| Financial charges | 65/66B | €1,057 | €77 | -€980 | -92.7% |
| Recurring financial charges | 65 | €1,057 | €77 | -€980 | -92.7% |
| Profit (loss) for the period before taxes | 9903 | €34,648 | -€2,113 | -€36,761 | |
| Income taxes | 67/77 | €7,352 | €172 | -€7,179 | -97.7% |
| Profit (loss) for the period | 9904 | €27,297 | -€2,285 | -€29,582 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,297 | -€2,285 | -€29,582 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.