Lekdetect.be: 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.
Lekdetect.be
Largest movements
- Receivables within one year -€16,863
down €16,863 (-65.1%), from €25,912 to €9,049
of which Trade receivables: -€12,068
- Stocks and contracts +€10,257
new in 2025: €10,257
of which Contracts in progress: +€9,504
- Deferred charges and accrued income +€3,428
new in 2025: €3,428
- Tangible fixed assets +€3,005
up €3,005 (+138.6%), from €2,168 to €5,174
- Cash +€1,941
up €1,941 (+720.3%), from €270 to €2,211
mainly Other debts (+€18,144) and Receivables within one year (+€16,863)
- Other debts +€18,144
new in 2025: €18,144
- Trade debts -€11,093
down €11,093 (-79.7%), from €13,923 to €2,830
- Tax, wage and social debts -€3,743
down €3,743 (-81.4%), from €4,599 to €855
- Profit (loss) carried forward -€1,540
down €1,540 (-21.0%), from €7,329 to €5,789
- Gross operating margin -€10,737
down €10,737 (-96.3%), from €11,145 to €408
- Taxes -€2,363
no longer reported in 2025 (was €2,363)
- Financial income -€433
no longer reported in 2025 (was €433)
- Depreciation +€262
up €262 (+26.5%), from €989 to €1,251
- Other operating charges -€131
down €131 (-17.5%), from €747 to €616
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 | €28,350 | €30,118 | +€1,768 | +6.2% |
| Fixed assets | 21/28 | €2,168 | €5,174 | +€3,005 | +138.6% |
| Tangible fixed assets | 22/27 | €2,168 | €5,174 | +€3,005 | +138.6% |
| Plant, machinery and equipment | 23 | €2,168 | €5,174 | +€3,005 | +138.6% |
| Current assets | 29/58 | €26,182 | €24,944 | -€1,238 | -4.7% |
| Stocks and contracts in progress | 3 | - | €10,257 | +€10,257 | |
| Stocks | 30/36 | - | €752 | +€752 | |
| Contracts in progress | 37 | - | €9,504 | +€9,504 | |
| Amounts receivable within one year | 40/41 | €25,912 | €9,049 | -€16,863 | -65.1% |
| Trade receivables | 40 | €20,305 | €8,238 | -€12,068 | -59.4% |
| Other amounts receivable | 41 | €5,607 | €812 | -€4,796 | -85.5% |
| Cash at bank and in hand | 54/58 | €270 | €2,211 | +€1,941 | +720.3% |
| Deferred charges and accrued income | 490/1 | - | €3,428 | +€3,428 | |
| Total equity and liabilities | 10/49 | €28,350 | €30,118 | +€1,768 | +6.2% |
| Equity | 10/15 | €9,829 | €8,289 | -€1,540 | -15.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,329 | €5,789 | -€1,540 | -21.0% |
| Amounts payable | 17/49 | €18,521 | €21,829 | +€3,308 | +17.9% |
| Amounts payable within one year | 42/48 | €18,521 | €21,829 | +€3,308 | +17.9% |
| Trade debts | 44 | €13,923 | €2,830 | -€11,093 | -79.7% |
| Suppliers | 440/4 | €13,923 | €2,830 | -€11,093 | -79.7% |
| Taxes, remuneration and social security | 45 | €4,599 | €855 | -€3,743 | -81.4% |
| Taxes | 450/3 | €4,599 | €855 | -€3,743 | -81.4% |
| Other amounts payable | 47/48 | - | €18,144 | +€18,144 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €989 | €1,251 | +€262 | +26.5% |
| Other operating charges | 640/8 | €747 | €616 | -€131 | -17.5% |
| Gross operating margin | 9900 | €11,145 | €408 | -€10,737 | -96.3% |
| Operating profit (loss) | 9901 | €9,409 | -€1,459 | -€10,868 | |
| Financial income | 75/76B | €433 | - | -€433 | |
| Recurring financial income | 75 | €433 | - | -€433 | |
| Financial charges | 65/66B | €150 | €81 | -€69 | -46.1% |
| Recurring financial charges | 65 | €150 | €81 | -€69 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €9,692 | -€1,540 | -€11,232 | |
| Income taxes | 67/77 | €2,363 | - | -€2,363 | |
| Profit (loss) for the period | 9904 | €7,329 | -€1,540 | -€8,869 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,329 | -€1,540 | -€8,869 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.