LEKKERJETPITTA: what changed
What changed
LEKKERJETPITTA
filed annual accounts (NBB)
Net result for the year
-€16,252
2023 · €15,539-€31,791
Equity
€66,713
2023 · €82,965-€16,252
Cash
€24
2023 · €129-€105
Balance sheet total
€76,796
2023 · €100,367-€23,571
Largest movements
Assets
- Receivables within one year -€58,976
down €58,976 (-85.5%), from €68,994 to €10,018
of which Trade receivables: -€32,873
- Receivables after one year +€35,903
up €35,903 (+120%), from €30,000 to €65,903
Equity and liabilities
- Profit (loss) carried forward -€16,252
down €16,252 (-19.7%), from €82,438 to €66,186
- Other debts -€4,000
no longer reported in 2024 (was €4,000)
- Tax, wage and social debts -€2,774
down €2,774 (-38.4%), from €7,232 to €4,459
Income statement
- Gross operating margin -€34,996
down €34,996, from €20,001 to -€14,995
- Taxes -€3,155
no longer reported in 2024 (was €3,155)
- Financial income +€1,069
up €1,069 (+58.2%), from €1,837 to €2,906
- Other operating charges +€1,002
up €1,002 (+33.1%), from €3,030 to €4,032
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€15,539
Gross operating margin
-€34,996
Other operating charges
-€1,002
Financial income
+€1,069
Financial charges
-€17
Taxes
+€3,155
Result 2024
-€16,252
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€105
Investment
€0
Financing
€0
Cash 2023
€129
From operations (derived)
-€105
Net result for the year
-€16,252
Receivables after one year
-€35,903
Stocks and contracts
-€320
Receivables within one year
+€58,976
Deferred charges and accrued income
+€713
Trade debts
-€855
Tax, wage and social debts
-€2,774
Advances received
+€310
Other debts
-€4,000
Cash 2024
€24
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,367 | €76,796 | -€23,571 | -23.5% |
| Current assets | 29/58 | €100,367 | €76,796 | -€23,571 | -23.5% |
| Amounts receivable after more than one year | 29 | €30,000 | €65,903 | +€35,903 | +120% |
| Other amounts receivable | 291 | €30,000 | €65,903 | +€35,903 | +120% |
| Stocks and contracts in progress | 3 | €531 | €851 | +€320 | +60.3% |
| Stocks | 30/36 | €531 | €851 | +€320 | +60.3% |
| Amounts receivable within one year | 40/41 | €68,994 | €10,018 | -€58,976 | -85.5% |
| Trade receivables | 40 | €41,489 | €8,616 | -€32,873 | -79.2% |
| Other amounts receivable | 41 | €27,505 | €1,402 | -€26,103 | -94.9% |
| Cash at bank and in hand | 54/58 | €129 | €24 | -€105 | -81.2% |
| Deferred charges and accrued income | 490/1 | €713 | - | -€713 | |
| Total equity and liabilities | 10/49 | €100,367 | €76,796 | -€23,571 | -23.5% |
| Equity | 10/15 | €82,965 | €66,713 | -€16,252 | -19.6% |
| Contributions | 10/11 | €2 | €2 | = | 0.0% |
| Contributions outside capital | 11 | €2 | €2 | = | 0.0% |
| Share premium | 1100/10 | €2 | €2 | = | 0.0% |
| Reserves | 13 | €524 | €524 | = | 0.0% |
| Non-distributable reserves | 130/1 | €524 | €524 | = | 0.0% |
| Reserves not available under the articles | 1311 | €524 | €524 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,438 | €66,186 | -€16,252 | -19.7% |
| Amounts payable | 17/49 | €17,402 | €10,083 | -€7,319 | -42.1% |
| Amounts payable within one year | 42/48 | €17,402 | €10,083 | -€7,319 | -42.1% |
| Trade debts | 44 | €6,170 | €5,315 | -€855 | -13.9% |
| Suppliers | 440/4 | €6,170 | €5,315 | -€855 | -13.9% |
| Advances received on contracts in progress | 46 | - | €310 | +€310 | |
| Taxes, remuneration and social security | 45 | €7,232 | €4,459 | -€2,774 | -38.4% |
| Taxes | 450/3 | €7,232 | €4,459 | -€2,774 | -38.4% |
| Other amounts payable | 47/48 | €4,000 | - | -€4,000 | |
| Other operating charges | 640/8 | €3,030 | €4,032 | +€1,002 | +33.1% |
| Gross operating margin | 9900 | €20,001 | -€14,995 | -€34,996 | |
| Operating profit (loss) | 9901 | €16,971 | -€19,027 | -€35,998 | |
| Financial income | 75/76B | €1,837 | €2,906 | +€1,069 | +58.2% |
| Recurring financial income | 75 | €1,837 | €2,906 | +€1,069 | +58.2% |
| Financial charges | 65/66B | €114 | €131 | +€17 | +15.2% |
| Recurring financial charges | 65 | €114 | €131 | +€17 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €18,694 | -€16,252 | -€34,946 | |
| Income taxes | 67/77 | €3,155 | - | -€3,155 | |
| Profit (loss) for the period | 9904 | €15,539 | -€16,252 | -€31,791 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,539 | -€16,252 | -€31,791 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.