LEOPOLD TRANSPORT: what changed
LEOPOLD TRANSPORT
Largest movements
- Cash +€18,072
up €18,072 (+277%), from €6,522 to €24,593
mainly Net result for the year (+€33,409) and Other debts (+€17,227)
- Receivables within one year +€9,939
up €9,939 (+67.4%), from €14,739 to €24,678
of which Other amounts receivable: +€9,284
- Deferred charges and accrued income -€3,175
down €3,175 (-33.1%), from €9,583 to €6,408
- Tangible fixed assets -€633
down €633 (-17.4%), from €3,644 to €3,011
of which Furniture and vehicles: -€633
- Other debts +€17,227
up €17,227 (+106%), from €16,181 to €33,409
- Tax, wage and social debts +€3,595
up €3,595 (+32.7%), from €10,990 to €14,585
- Trade debts +€3,379
up €3,379 (+46.8%), from €7,217 to €10,597
- Depreciation -€13,567
down €13,567 (-95.5%), from €14,200 to €633
- Gross operating margin +€8,657
up €8,657 (+21.4%), from €40,505 to €49,162
- Taxes +€4,949
up €4,949 (+61.8%), from €8,003 to €12,952
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,488 | €58,690 | +€24,202 | +70.2% |
| Fixed assets | 21/28 | €3,644 | €3,011 | -€633 | -17.4% |
| Tangible fixed assets | 22/27 | €3,644 | €3,011 | -€633 | -17.4% |
| Furniture and vehicles | 24 | €3,644 | €3,011 | -€633 | -17.4% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €30,844 | €55,679 | +€24,835 | +80.5% |
| Amounts receivable within one year | 40/41 | €14,739 | €24,678 | +€9,939 | +67.4% |
| Trade receivables | 40 | €6,780 | €7,435 | +€655 | +9.7% |
| Other amounts receivable | 41 | €7,959 | €17,243 | +€9,284 | +117% |
| Cash at bank and in hand | 54/58 | €6,522 | €24,593 | +€18,072 | +277% |
| Deferred charges and accrued income | 490/1 | €9,583 | €6,408 | -€3,175 | -33.1% |
| Total equity and liabilities | 10/49 | €34,488 | €58,690 | +€24,202 | +70.2% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €34,388 | €58,590 | +€24,202 | +70.4% |
| Amounts payable within one year | 42/48 | €34,388 | €58,590 | +€24,202 | +70.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €7,217 | €10,597 | +€3,379 | +46.8% |
| Suppliers | 440/4 | €7,217 | €10,597 | +€3,379 | +46.8% |
| Taxes, remuneration and social security | 45 | €10,990 | €14,585 | +€3,595 | +32.7% |
| Taxes | 450/3 | €10,990 | €14,585 | +€3,595 | +32.7% |
| Other amounts payable | 47/48 | €16,181 | €33,409 | +€17,227 | +106% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,200 | €633 | -€13,567 | -95.5% |
| Other operating charges | 640/8 | €2,184 | €2,567 | +€384 | +17.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €40,505 | €49,162 | +€8,657 | +21.4% |
| Operating profit (loss) | 9901 | €24,121 | €45,961 | +€21,840 | +90.5% |
| Financial income | 75/76B | €734 | €756 | +€22 | +3.0% |
| Recurring financial income | 75 | €734 | €756 | +€22 | +3.0% |
| Financial charges | 65/66B | €671 | €357 | -€314 | -46.8% |
| Recurring financial charges | 65 | €671 | €357 | -€314 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | €24,185 | €46,361 | +€22,177 | +91.7% |
| Income taxes | 67/77 | €8,003 | €12,952 | +€4,949 | +61.8% |
| Profit (loss) for the period | 9904 | €16,181 | €33,409 | +€17,227 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €16,181 | €33,409 | +€17,227 | +106% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.