LEURKY: what changed
Two fiscal 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.
LEURKY
Largest movements
- Receivables within one year -€4,259
down €4,259 (-1.7%), from €248,615 to €244,356
- Cash -€3,213
down €3,213 (-96.7%), from €3,324 to €111
mainly Net result for the year (-€5,592) and Other debts (-€1,569)
- Profit (loss) carried forward -€5,592
down €5,592 (-1.7%), from -€320,574 to -€326,166
- Financial charges -€37,447
down €37,447 (-99.9%), from €37,477 to €30
- Financial income -€5,436
no longer reported in 2025 (was €5,436)
- Other operating charges +€822
new in 2025: €822
- Gross operating margin +€448
up €448 (+8.6%), from -€5,187 to -€4,740
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.
Cash bridge derived
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 | €251,939 | €244,467 | -€7,472 | -3.0% |
| Current assets | 29/58 | €251,939 | €244,467 | -€7,472 | -3.0% |
| Amounts receivable within one year | 40/41 | €248,615 | €244,356 | -€4,259 | -1.7% |
| Other amounts receivable | 41 | €248,615 | €244,356 | -€4,259 | -1.7% |
| Cash at bank and in hand | 54/58 | €3,324 | €111 | -€3,213 | -96.7% |
| Total equity and liabilities | 10/49 | €251,939 | €244,467 | -€7,472 | -3.0% |
| Equity | 10/15 | -€194,575 | -€200,167 | -€5,592 | -2.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €107,406 | €107,406 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,250 | €3,250 | = | 0.0% |
| Distributable reserves | 133 | €102,297 | €102,297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,574 | -€326,166 | -€5,592 | -1.7% |
| Amounts payable | 17/49 | €446,514 | €444,634 | -€1,880 | -0.4% |
| Amounts payable within one year | 42/48 | €390,289 | €388,409 | -€1,880 | -0.5% |
| Trade debts | 44 | €1,091 | €780 | -€311 | -28.5% |
| Suppliers | 440/4 | €1,091 | €780 | -€311 | -28.5% |
| Other amounts payable | 47/48 | €389,198 | €387,629 | -€1,569 | -0.4% |
| Accrued charges and deferred income | 492/3 | €56,225 | €56,225 | = | 0.0% |
| Other operating charges | 640/8 | - | €822 | +€822 | |
| Gross operating margin | 9900 | -€5,187 | -€4,740 | +€448 | +8.6% |
| Operating profit (loss) | 9901 | -€5,187 | -€5,562 | -€375 | -7.2% |
| Financial income | 75/76B | €5,436 | - | -€5,436 | |
| Recurring financial income | 75 | €5,436 | - | -€5,436 | |
| Financial charges | 65/66B | €37,477 | €30 | -€37,447 | -99.9% |
| Recurring financial charges | 65 | €37,477 | €30 | -€37,447 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€37,229 | -€5,592 | +€31,637 | +85.0% |
| Profit (loss) for the period | 9904 | -€37,229 | -€5,592 | +€31,637 | +85.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,229 | -€5,592 | +€31,637 | +85.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.