Leopold Square Centre: 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.
Leopold Square Centre
Largest movements
- Receivables within one year +€350,077
up €350,077 (+33.5%), from €1.0m to €1.4m
of which Other amounts receivable: +€391,773
- Deferred charges and accrued income -€219,262
no longer reported in 2024 (was €219,262)
- Profit (loss) carried forward +€511,795
up €511,795 (+375%), from €136,407 to €648,202
- Trade debts -€248,977
down €248,977 (-99.6%), from €249,915 to €938
- Tax, wage and social debts +€204,912
up €204,912 (+491%), from €41,733 to €246,645
- Accrued charges and deferred income -€193,502
down €193,502 (-43.4%), from €446,248 to €252,746
- Other debts -€143,413
down €143,413 (-39.0%), from €368,143 to €224,730
- Purchases and services -€836,328
down €836,328 (-56.7%), from €1.5m to €638,030
- Gross operating margin +€571,387
up €571,387 (+520%), from €109,880 to €681,268
- Turnover -€264,941
down €264,941 (-16.7%), from €1.6m to €1.3m
- Taxes +€182,908
up €182,908 (+2,080%), from €8,795 to €191,703
- Financial income +€16,306
up €16,306 (+212%), from €7,693 to €23,999
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,262,852 | €1,393,667 | +€130,815 | +10.4% |
| Current assets | 29/58 | €1,262,852 | €1,393,667 | +€130,815 | +10.4% |
| Amounts receivable within one year | 40/41 | €1,043,590 | €1,393,667 | +€350,077 | +33.5% |
| Trade receivables | 40 | €41,695 | - | -€41,695 | |
| Other amounts receivable | 41 | €1,001,895 | €1,393,667 | +€391,773 | +39.1% |
| Deferred charges and accrued income | 490/1 | €219,262 | - | -€219,262 | |
| Total equity and liabilities | 10/49 | €1,262,852 | €1,393,667 | +€130,815 | +10.4% |
| Equity | 10/15 | €156,812 | €668,607 | +€511,795 | +326% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €136,407 | €648,202 | +€511,795 | +375% |
| Amounts payable | 17/49 | €1,106,039 | €725,060 | -€380,980 | -34.4% |
| Amounts payable within one year | 42/48 | €659,791 | €472,314 | -€187,477 | -28.4% |
| Trade debts | 44 | €249,915 | €938 | -€248,977 | -99.6% |
| Suppliers | 440/4 | €249,915 | €938 | -€248,977 | -99.6% |
| Taxes, remuneration and social security | 45 | €41,733 | €246,645 | +€204,912 | +491% |
| Taxes | 450/3 | €41,733 | €246,645 | +€204,912 | +491% |
| Other amounts payable | 47/48 | €368,143 | €224,730 | -€143,413 | -39.0% |
| Accrued charges and deferred income | 492/3 | €446,248 | €252,746 | -€193,502 | -43.4% |
| Turnover | 70 | €1,584,238 | €1,319,298 | -€264,941 | -16.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,474,358 | €638,030 | -€836,328 | -56.7% |
| Other operating charges | 640/8 | €614 | - | -€614 | |
| Gross operating margin | 9900 | €109,880 | €681,268 | +€571,387 | +520% |
| Operating profit (loss) | 9901 | €109,266 | €681,268 | +€572,002 | +523% |
| Financial income | 75/76B | €7,693 | €23,999 | +€16,306 | +212% |
| Recurring financial income | 75 | €7,693 | €23,999 | +€16,306 | +212% |
| Financial charges | 65/66B | €152 | €1,769 | +€1,617 | +1,067% |
| Recurring financial charges | 65 | €152 | €1,769 | +€1,617 | +1,067% |
| Profit (loss) for the period before taxes | 9903 | €116,807 | €703,498 | +€586,691 | +502% |
| Income taxes | 67/77 | €8,795 | €191,703 | +€182,908 | +2,080% |
| Profit (loss) for the period | 9904 | €108,012 | €511,795 | +€403,783 | +374% |
| Profit (loss) for the period to be appropriated | 9905 | €108,012 | €511,795 | +€403,783 | +374% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.