Leta Leuven Markt: 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.
Leta Leuven Markt
Largest movements
- Tangible fixed assets +€18,595
up €18,595 (+186%), from €9,976 to €28,571
of which Plant, machinery and equipment: +€16,172
- Cash +€15,655
up €15,655 (+24.1%), from €64,880 to €80,534
mainly Net result for the year (+€29,561) and Depreciation (+€16,314)
- Receivables within one year -€12,805
down €12,805 (-42.0%), from €30,506 to €17,702
of which Other amounts receivable: -€12,925
- Intangible fixed assets -€12,500
down €12,500 (-14.8%), from €84,349 to €71,849
- Deferred charges and accrued income +€9,655
new in 2025: €9,655
- Trade debts +€11,712
up €11,712 (+24.0%), from €48,858 to €60,570
- Other debts +€9,452
up €9,452 (+45.8%), from €20,638 to €30,090
- Debts after one year -€3,202
down €3,202 (-7.7%), from €41,802 to €38,601
- Current portion of long-term debt +€3,028
up €3,028 (+21.7%), from €13,973 to €17,001
- Gross operating margin +€61,459
up €61,459 (+40.0%), from €153,659 to €215,118
- Staff costs +€29,839
up €29,839 (+28.1%), from €106,087 to €135,926
- Financial charges +€15,560
up €15,560 (+259%), from €6,009 to €21,569
- Taxes +€4,020
up €4,020 (+63.2%), from €6,356 to €10,376
- Depreciation +€2,472
up €2,472 (+17.9%), from €13,841 to €16,314
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 | €195,397 | €215,854 | +€20,457 | +10.5% |
| Fixed assets | 21/28 | €94,525 | €100,620 | +€6,095 | +6.4% |
| Intangible fixed assets | 21 | €84,349 | €71,849 | -€12,500 | -14.8% |
| Tangible fixed assets | 22/27 | €9,976 | €28,571 | +€18,595 | +186% |
| Plant, machinery and equipment | 23 | - | €16,172 | +€16,172 | |
| Furniture and vehicles | 24 | €2,404 | €1,723 | -€681 | -28.3% |
| Other tangible fixed assets | 26 | €7,572 | €10,676 | +€3,104 | +41.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €100,872 | €115,234 | +€14,362 | +14.2% |
| Stocks and contracts in progress | 3 | €5,486 | €7,343 | +€1,857 | +33.9% |
| Stocks | 30/36 | €5,486 | €7,343 | +€1,857 | +33.9% |
| Amounts receivable within one year | 40/41 | €30,506 | €17,702 | -€12,805 | -42.0% |
| Trade receivables | 40 | €683 | €803 | +€121 | +17.7% |
| Other amounts receivable | 41 | €29,824 | €16,898 | -€12,925 | -43.3% |
| Cash at bank and in hand | 54/58 | €64,880 | €80,534 | +€15,655 | +24.1% |
| Deferred charges and accrued income | 490/1 | - | €9,655 | +€9,655 | |
| Total equity and liabilities | 10/49 | €195,397 | €215,854 | +€20,457 | +10.5% |
| Equity | 10/15 | €45,105 | €44,666 | -€439 | -1.0% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €26,355 | €25,916 | -€439 | -1.7% |
| Distributable reserves | 133 | €26,355 | €25,916 | -€439 | -1.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €150,292 | €171,188 | +€20,896 | +13.9% |
| Amounts payable after more than one year | 17 | €41,802 | €38,601 | -€3,202 | -7.7% |
| Financial debts | 170/4 | €41,802 | €38,601 | -€3,202 | -7.7% |
| Amounts payable within one year | 42/48 | €108,489 | €132,587 | +€24,098 | +22.2% |
| Current portion of amounts payable after more than one year | 42 | €13,973 | €17,001 | +€3,028 | +21.7% |
| Trade debts | 44 | €48,858 | €60,570 | +€11,712 | +24.0% |
| Suppliers | 440/4 | €48,858 | €60,570 | +€11,712 | +24.0% |
| Taxes, remuneration and social security | 45 | €25,020 | €24,927 | -€93 | -0.4% |
| Taxes | 450/3 | €6,765 | €8,503 | +€1,738 | +25.7% |
| Remuneration and social security | 454/9 | €18,255 | €16,424 | -€1,831 | -10.0% |
| Other amounts payable | 47/48 | €20,638 | €30,090 | +€9,452 | +45.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €106,087 | €135,926 | +€29,839 | +28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,841 | €16,314 | +€2,472 | +17.9% |
| Other operating charges | 640/8 | €2,292 | €1,371 | -€920 | -40.2% |
| Gross operating margin | 9900 | €153,659 | €215,118 | +€61,459 | +40.0% |
| Operating profit (loss) | 9901 | €31,439 | €61,506 | +€30,067 | +95.6% |
| Financial income | 75/76B | €100 | €0 | -€100 | -100% |
| Recurring financial income | 75 | €100 | €0 | -€100 | -100% |
| Financial charges | 65/66B | €6,009 | €21,569 | +€15,560 | +259% |
| Recurring financial charges | 65 | €6,009 | €21,569 | +€15,560 | +259% |
| Profit (loss) for the period before taxes | 9903 | €25,530 | €39,937 | +€14,407 | +56.4% |
| Income taxes | 67/77 | €6,356 | €10,376 | +€4,020 | +63.2% |
| Profit (loss) for the period | 9904 | €19,174 | €29,561 | +€10,387 | +54.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,174 | €29,561 | +€10,387 | +54.2% |
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 29 October 2026 via checked.be.