LEUGHENBOOM: 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.
LEUGHENBOOM
Largest movements
- Cash +€22,811
up €22,811 (+53.3%), from €42,792 to €65,603
mainly Receivables within one year (+€8,898) and Net result for the year (+€8,531)
- Receivables within one year -€8,898
down €8,898 (-87.4%), from €10,186 to €1,288
- Profit (loss) carried forward +€8,531
up €8,531 (+18.1%), from -€47,171 to -€38,641
- Gross operating margin -€7,938
down €7,938 (-34.2%), from €23,241 to €15,303
- Depreciation -€354
down €354 (-6.6%), from €5,362 to €5,009
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 | €712,879 | €721,783 | +€8,904 | +1.2% |
| Fixed assets | 21/28 | €659,900 | €654,891 | -€5,009 | -0.8% |
| Tangible fixed assets | 22/27 | €659,900 | €654,891 | -€5,009 | -0.8% |
| Land and buildings | 22 | €635,414 | €635,414 | = | 0.0% |
| Plant, machinery and equipment | 23 | €23,528 | €18,626 | -€4,902 | -20.8% |
| Furniture and vehicles | 24 | €958 | €851 | -€106 | -11.1% |
| Current assets | 29/58 | €52,979 | €66,892 | +€13,913 | +26.3% |
| Amounts receivable within one year | 40/41 | €10,186 | €1,288 | -€8,898 | -87.4% |
| Other amounts receivable | 41 | €10,186 | €1,288 | -€8,898 | -87.4% |
| Cash at bank and in hand | 54/58 | €42,792 | €65,603 | +€22,811 | +53.3% |
| Total equity and liabilities | 10/49 | €712,879 | €721,783 | +€8,904 | +1.2% |
| Equity | 10/15 | €712,879 | €721,409 | +€8,531 | +1.2% |
| Contributions | 10/11 | €760,050 | €760,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,171 | -€38,641 | +€8,531 | +18.1% |
| Amounts payable | 17/49 | - | €373 | +€373 | |
| Amounts payable within one year | 42/48 | - | €373 | +€373 | |
| Taxes, remuneration and social security | 45 | - | €373 | +€373 | |
| Taxes | 450/3 | - | €373 | +€373 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,362 | €5,009 | -€354 | -6.6% |
| Other operating charges | 640/8 | €1,661 | €1,718 | +€57 | +3.4% |
| Gross operating margin | 9900 | €23,241 | €15,303 | -€7,938 | -34.2% |
| Operating profit (loss) | 9901 | €16,218 | €8,577 | -€7,641 | -47.1% |
| Financial charges | 65/66B | €43 | €46 | +€3 | +7.5% |
| Recurring financial charges | 65 | €43 | €46 | +€3 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €16,175 | €8,531 | -€7,644 | -47.3% |
| Profit (loss) for the period | 9904 | €16,175 | €8,531 | -€7,644 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,175 | €8,531 | -€7,644 | -47.3% |
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 22 October 2026 via checked.be.