Lekkerbekske 2.0: 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.
Lekkerbekske 2.0
Largest movements
- Receivables within one year -€91,135
down €91,135 (-37.0%), from €246,229 to €155,094
of which Trade receivables: -€246,229
- Other debts -€92,931
down €92,931 (-76.3%), from €121,721 to €28,791
- Reserves +€4,408
up €4,408 (+20.3%), from €21,755 to €26,163
- Accrued charges and deferred income -€3,278
down €3,278 (-100%), from €3,278 to €0
- Staff costs -€16,218
down €16,218 (-100%), from €16,218 to €0
- Gross operating margin -€10,965
down €10,965 (-24.1%), from €45,588 to €34,623
- Taxes -€6,066
down €6,066 (-81.7%), from €7,428 to €1,362
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.
Derived cash bridge
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 | €246,259 | €155,297 | -€90,962 | -36.9% |
| Current assets | 29/58 | €246,259 | €155,297 | -€90,962 | -36.9% |
| Amounts receivable within one year | 40/41 | €246,229 | €155,094 | -€91,135 | -37.0% |
| Trade receivables | 40 | €246,229 | €0 | -€246,229 | -100% |
| Other amounts receivable | 41 | - | €155,094 | +€155,094 | |
| Cash at bank and in hand | 54/58 | €30 | €203 | +€173 | +579% |
| Total equity and liabilities | 10/49 | €246,259 | €155,297 | -€90,962 | -36.9% |
| Equity | 10/15 | €24,755 | €29,163 | +€4,408 | +17.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,755 | €26,163 | +€4,408 | +20.3% |
| Distributable reserves | 133 | €21,755 | €26,163 | +€4,408 | +20.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €221,504 | €126,135 | -€95,370 | -43.1% |
| Amounts payable within one year | 42/48 | €218,227 | €126,135 | -€92,092 | -42.2% |
| Trade debts | 44 | €80,266 | €80,730 | +€464 | +0.6% |
| Suppliers | 440/4 | €80,266 | €80,730 | +€464 | +0.6% |
| Taxes, remuneration and social security | 45 | €16,239 | €16,614 | +€375 | +2.3% |
| Taxes | 450/3 | €16,239 | €16,614 | +€375 | +2.3% |
| Other amounts payable | 47/48 | €121,721 | €28,791 | -€92,931 | -76.3% |
| Accrued charges and deferred income | 492/3 | €3,278 | €0 | -€3,278 | -100% |
| Remuneration, social security and pensions | 62 | €16,218 | €0 | -€16,218 | -100% |
| Other operating charges | 640/8 | €100 | €0 | -€100 | -100% |
| Gross operating margin | 9900 | €45,588 | €34,623 | -€10,965 | -24.1% |
| Operating profit (loss) | 9901 | €29,270 | €34,623 | +€5,353 | +18.3% |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €87 | €69 | -€18 | -21.2% |
| Recurring financial charges | 65 | €87 | €69 | -€18 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €29,183 | €34,561 | +€5,377 | +18.4% |
| Income taxes | 67/77 | €7,428 | €1,362 | -€6,066 | -81.7% |
| Profit (loss) for the period | 9904 | €21,755 | €33,198 | +€11,443 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €21,755 | €33,198 | +€11,443 | +52.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.