LEJUMAX: 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.
LEJUMAX
Largest movements
- Tangible fixed assets -€19,452
down €19,452 (-2.9%), from €673,605 to €654,154
- Debts after one year -€20,000
down €20,000 (-10.2%), from €196,667 to €176,666
- Gross operating margin +€15,940
up €15,940 (+81.5%), from €19,558 to €35,498
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €677,090 | €659,168 | -€17,922 | -2.6% |
| Fixed assets | 21/28 | €674,105 | €654,654 | -€19,452 | -2.9% |
| Tangible fixed assets | 22/27 | €673,605 | €654,154 | -€19,452 | -2.9% |
| Land and buildings | 22 | €673,605 | €654,154 | -€19,452 | -2.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €2,985 | €4,514 | +€1,529 | +51.2% |
| Amounts receivable within one year | 40/41 | - | €405 | +€405 | |
| Trade receivables | 40 | - | €405 | +€405 | |
| Cash at bank and in hand | 54/58 | €2,985 | €3,116 | +€131 | +4.4% |
| Deferred charges and accrued income | 490/1 | - | €994 | +€994 | |
| Total equity and liabilities | 10/49 | €677,090 | €659,168 | -€17,922 | -2.6% |
| Equity | 10/15 | €288,272 | €290,549 | +€2,277 | +0.8% |
| Contributions | 10/11 | €522,097 | €522,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233,825 | -€231,549 | +€2,277 | +1.0% |
| Amounts payable | 17/49 | €388,818 | €368,619 | -€20,199 | -5.2% |
| Amounts payable after more than one year | 17 | €196,667 | €176,666 | -€20,000 | -10.2% |
| Financial debts | 170/4 | €196,667 | €176,666 | -€20,000 | -10.2% |
| Amounts payable within one year | 42/48 | €192,152 | €191,953 | -€199 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €20,000 | €20,000 | = | 0.0% |
| Trade debts | 44 | €1,983 | €2,998 | +€1,015 | +51.2% |
| Suppliers | 440/4 | €1,983 | €2,998 | +€1,015 | +51.2% |
| Other amounts payable | 47/48 | €170,169 | €168,955 | -€1,214 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,452 | €19,452 | = | 0.0% |
| Other operating charges | 640/8 | €11,423 | €11,527 | +€105 | +0.9% |
| Gross operating margin | 9900 | €19,558 | €35,498 | +€15,940 | +81.5% |
| Operating profit (loss) | 9901 | -€11,316 | €4,519 | +€15,835 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €2,428 | €2,242 | -€185 | -7.6% |
| Recurring financial charges | 65 | €2,428 | €2,242 | -€185 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,744 | €2,277 | +€16,020 | |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | -€13,744 | €2,277 | +€16,020 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,744 | €2,277 | +€16,020 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.