LEJU CONSULTING & SERVICES: what changed
LEJU CONSULTING & SERVICES
Largest movements
- Cash +€384,782
up €384,782 (+82.8%), from €464,509 to €849,291
mainly Net result for the year (+€312,626) and Tax, wage and social debts (+€82,527)
- Receivables within one year +€18,002
up €18,002 (+12.4%), from €145,163 to €163,164
- Profit (loss) carried forward +€312,626
up €312,626 (+70.0%), from €446,430 to €759,057
- Tax, wage and social debts +€82,527
up €82,527 (+51.3%), from €160,726 to €243,253
of which Taxes: +€79,688
- Gross operating margin +€20,499
up €20,499 (+5.2%), from €393,505 to €414,004
- Taxes +€4,614
up €4,614 (+4.9%), from €94,075 to €98,689
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €614,193 | €1,016,329 | +€402,136 | +65.5% |
| Fixed assets | 21/28 | €4,521 | €3,873 | -€648 | -14.3% |
| Tangible fixed assets | 22/27 | €4,521 | €3,873 | -€648 | -14.3% |
| Plant, machinery and equipment | 23 | €768 | €333 | -€435 | -56.6% |
| Furniture and vehicles | 24 | €3,753 | €3,540 | -€213 | -5.7% |
| Current assets | 29/58 | €609,672 | €1,012,456 | +€402,784 | +66.1% |
| Amounts receivable within one year | 40/41 | €145,163 | €163,164 | +€18,002 | +12.4% |
| Trade receivables | 40 | €145,163 | €163,164 | +€18,002 | +12.4% |
| Cash at bank and in hand | 54/58 | €464,509 | €849,291 | +€384,782 | +82.8% |
| Total equity and liabilities | 10/49 | €614,193 | €1,016,329 | +€402,136 | +65.5% |
| Equity | 10/15 | €448,430 | €761,057 | +€312,626 | +69.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €446,430 | €759,057 | +€312,626 | +70.0% |
| Amounts payable | 17/49 | €165,763 | €255,272 | +€89,510 | +54.0% |
| Amounts payable within one year | 42/48 | €165,763 | €255,272 | +€89,510 | +54.0% |
| Trade debts | 44 | €4,916 | €11,039 | +€6,122 | +125% |
| Suppliers | 440/4 | €4,916 | €11,039 | +€6,122 | +125% |
| Taxes, remuneration and social security | 45 | €160,726 | €243,253 | +€82,527 | +51.3% |
| Taxes | 450/3 | €160,726 | €240,414 | +€79,688 | +49.6% |
| Remuneration and social security | 454/9 | - | €2,840 | +€2,840 | |
| Other amounts payable | 47/48 | €120 | €980 | +€860 | +717% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,047 | €2,027 | +€980 | +93.7% |
| Other operating charges | 640/8 | €790 | €593 | -€196 | -24.8% |
| Gross operating margin | 9900 | €393,505 | €414,004 | +€20,499 | +5.2% |
| Operating profit (loss) | 9901 | €391,669 | €411,383 | +€19,715 | +5.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €57 | €69 | +€12 | +20.8% |
| Recurring financial charges | 65 | €57 | €69 | +€12 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | €391,612 | €411,315 | +€19,703 | +5.0% |
| Income taxes | 67/77 | €94,075 | €98,689 | +€4,614 | +4.9% |
| Profit (loss) for the period | 9904 | €297,537 | €312,626 | +€15,090 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €297,537 | €312,626 | +€15,090 | +5.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.