LEQSI: 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.
LEQSI
Largest movements
- Cash -€25,178
down €25,178 (-38.5%), from €65,382 to €40,204
mainly Receivables within one year (-€24,501) and Trade debts (-€2,286)
- Receivables within one year +€24,501
up €24,501 (+128.5%), from €19,067 to €43,568
- Trade debts -€2,286
down €2,286 (-62.4%), from €3,660 to €1,375
- Profit (loss) carried forward +€1,086
up €1,086 (+7.0%), from -€15,556 to -€14,470
- Gross operating margin +€4,271
up €4,271, from -€3,710 to €561
- Financial income +€597
up €597 (+54.1%), from €1,104 to €1,701
- Other operating charges +€481
up €481 (+962.2%), from €50 to €531
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,104 | €86,905 | -€1,200 | -1.4% |
| Fixed assets | 21/28 | €3,656 | €3,133 | -€522 | -14.3% |
| Intangible fixed assets | 21 | €3,656 | €3,133 | -€522 | -14.3% |
| Current assets | 29/58 | €84,449 | €83,771 | -€677 | -0.8% |
| Amounts receivable within one year | 40/41 | €19,067 | €43,568 | +€24,501 | +128.5% |
| Other amounts receivable | 41 | €19,067 | €43,568 | +€24,501 | +128.5% |
| Cash at bank and in hand | 54/58 | €65,382 | €40,204 | -€25,178 | -38.5% |
| Total equity and liabilities | 10/49 | €88,104 | €86,905 | -€1,200 | -1.4% |
| Equity | 10/15 | €84,444 | €85,530 | +€1,086 | +1.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,556 | -€14,470 | +€1,086 | +7.0% |
| Amounts payable | 17/49 | €3,660 | €1,375 | -€2,286 | -62.4% |
| Amounts payable within one year | 42/48 | €3,660 | €1,375 | -€2,286 | -62.4% |
| Trade debts | 44 | €3,660 | €1,375 | -€2,286 | -62.4% |
| Suppliers | 440/4 | €3,660 | €1,375 | -€2,286 | -62.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €522 | €522 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €531 | +€481 | +962.2% |
| Gross operating margin | 9900 | -€3,710 | €561 | +€4,271 | |
| Operating profit (loss) | 9901 | -€4,282 | -€492 | +€3,790 | +88.5% |
| Financial income | 75/76B | €1,104 | €1,701 | +€597 | +54.1% |
| Recurring financial income | 75 | €1,104 | €1,701 | +€597 | +54.1% |
| Financial charges | 65/66B | €120 | €123 | +€3 | +2.5% |
| Recurring financial charges | 65 | €120 | €123 | +€3 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,298 | €1,086 | +€4,384 | |
| Profit (loss) for the period | 9904 | -€3,298 | €1,086 | +€4,384 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,298 | €1,086 | +€4,384 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.