Leska: 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.
Leska
Largest movements
- Cash +€20,329
up €20,329 (+622%), from €3,268 to €23,597
mainly Receivables within one year (+€15,517) and Other debts (+€13,401)
- Receivables within one year -€15,517
down €15,517 (-77.3%), from €20,061 to €4,545
of which Other amounts receivable: -€17,682
- Tangible fixed assets +€5,448
up €5,448, from €0 to €5,448
- Other debts +€13,401
new in 2025: €13,401
- Profit (loss) carried forward -€3,653
down €3,653 (-100%), from €3,653 to €0
- Tax, wage and social debts +€795
new in 2025: €795
- Gross operating margin +€15,028
up €15,028, from -€550 to €14,479
- Taxes +€2,867
new in 2025: €2,867
- Depreciation +€1,373
up €1,373 (+446%), from €308 to €1,682
- Financial income -€506
down €506 (-51.5%), from €982 to €476
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 | €23,329 | €33,590 | +€10,260 | +44.0% |
| Fixed assets | 21/28 | €0 | €5,448 | +€5,448 | |
| Tangible fixed assets | 22/27 | €0 | €5,448 | +€5,448 | |
| Furniture and vehicles | 24 | €0 | €5,448 | +€5,448 | |
| Current assets | 29/58 | €23,329 | €28,142 | +€4,813 | +20.6% |
| Amounts receivable within one year | 40/41 | €20,061 | €4,545 | -€15,517 | -77.3% |
| Trade receivables | 40 | €0 | €2,166 | +€2,166 | |
| Other amounts receivable | 41 | €20,061 | €2,379 | -€17,682 | -88.1% |
| Cash at bank and in hand | 54/58 | €3,268 | €23,597 | +€20,329 | +622% |
| Total equity and liabilities | 10/49 | €23,329 | €33,590 | +€10,260 | +44.0% |
| Equity | 10/15 | €23,046 | €19,393 | -€3,653 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €793 | €793 | = | 0.0% |
| Distributable reserves | 133 | €793 | €793 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,653 | €0 | -€3,653 | -100% |
| Amounts payable | 17/49 | €283 | €14,197 | +€13,914 | +4,913% |
| Amounts payable within one year | 42/48 | €283 | €14,197 | +€13,914 | +4,913% |
| Trade debts | 44 | €283 | €0 | -€283 | -100% |
| Suppliers | 440/4 | €283 | €0 | -€283 | -100% |
| Taxes, remuneration and social security | 45 | - | €795 | +€795 | |
| Taxes | 450/3 | - | €795 | +€795 | |
| Other amounts payable | 47/48 | - | €13,401 | +€13,401 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €308 | €1,682 | +€1,373 | +446% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€550 | €14,479 | +€15,028 | |
| Operating profit (loss) | 9901 | -€1,363 | €12,278 | +€13,640 | |
| Financial income | 75/76B | €982 | €476 | -€506 | -51.5% |
| Recurring financial income | 75 | €982 | €476 | -€506 | -51.5% |
| Financial charges | 65/66B | €157 | €138 | -€19 | -12.1% |
| Recurring financial charges | 65 | €157 | €138 | -€19 | -12.1% |
| Profit (loss) for the period before taxes | 9903 | -€539 | €12,615 | +€13,154 | |
| Income taxes | 67/77 | - | €2,867 | +€2,867 | |
| Profit (loss) for the period | 9904 | -€539 | €9,748 | +€10,287 | |
| Profit (loss) for the period to be appropriated | 9905 | -€539 | €9,748 | +€10,287 |
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 13 October 2026 via checked.be.