LEUS -DE BONT & CO: what changed
LEUS -DE BONT & CO
Largest movements
- Tangible fixed assets -€16,340
down €16,340 (-46.6%), from €35,083 to €18,743
of which Furniture and vehicles: -€15,679
- Receivables within one year +€10,777
up €10,777 (+489%), from €2,204 to €12,981
- Intangible fixed assets -€4,320
down €4,320 (-57.0%), from €7,574 to €3,254
- Deferred charges and accrued income +€2,369
up €2,369 (+23.5%), from €10,074 to €12,443
- Debts after one year -€4,828
down €4,828 (-16.5%), from €29,304 to €24,476
- Profit (loss) carried forward -€2,726
down €2,726 (-48.5%), from €5,618 to €2,891
- Trade debts +€1,215
up €1,215 (+135%), from €902 to €2,117
- Current portion of long-term debt -€722
down €722 (-13.0%), from €5,550 to €4,828
- Gross operating margin -€1,453
down €1,453 (-6.5%), from €22,241 to €20,788
- Other operating charges +€813
up €813 (+149%), from €546 to €1,359
- Depreciation -€701
down €701 (-3.3%), from €21,361 to €20,660
- Financial charges -€382
down €382 (-19.5%), from €1,958 to €1,576
- Financial income +€310
up €310 (+6,781%), from €5 to €314
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,823 | €57,283 | -€7,539 | -11.6% |
| Fixed assets | 21/28 | €42,658 | €21,998 | -€20,660 | -48.4% |
| Intangible fixed assets | 21 | €7,574 | €3,254 | -€4,320 | -57.0% |
| Tangible fixed assets | 22/27 | €35,083 | €18,743 | -€16,340 | -46.6% |
| Plant, machinery and equipment | 23 | €2,318 | €1,657 | -€661 | -28.5% |
| Furniture and vehicles | 24 | €32,765 | €17,086 | -€15,679 | -47.9% |
| Current assets | 29/58 | €22,165 | €35,286 | +€13,120 | +59.2% |
| Amounts receivable within one year | 40/41 | €2,204 | €12,981 | +€10,777 | +489% |
| Other amounts receivable | 41 | €2,204 | €12,981 | +€10,777 | +489% |
| Cash at bank and in hand | 54/58 | €9,888 | €9,862 | -€26 | -0.3% |
| Deferred charges and accrued income | 490/1 | €10,074 | €12,443 | +€2,369 | +23.5% |
| Total equity and liabilities | 10/49 | €64,823 | €57,283 | -€7,539 | -11.6% |
| Equity | 10/15 | €26,069 | €23,342 | -€2,726 | -10.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,618 | €2,891 | -€2,726 | -48.5% |
| Amounts payable | 17/49 | €38,754 | €33,941 | -€4,813 | -12.4% |
| Amounts payable after more than one year | 17 | €29,304 | €24,476 | -€4,828 | -16.5% |
| Financial debts | 170/4 | €29,304 | €24,476 | -€4,828 | -16.5% |
| Amounts payable within one year | 42/48 | €6,452 | €6,944 | +€493 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €5,550 | €4,828 | -€722 | -13.0% |
| Trade debts | 44 | €902 | €2,117 | +€1,215 | +135% |
| Suppliers | 440/4 | €902 | €2,117 | +€1,215 | +135% |
| Accrued charges and deferred income | 492/3 | €2,999 | €2,520 | -€478 | -15.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,361 | €20,660 | -€701 | -3.3% |
| Other operating charges | 640/8 | €546 | €1,359 | +€813 | +149% |
| Gross operating margin | 9900 | €22,241 | €20,788 | -€1,453 | -6.5% |
| Operating profit (loss) | 9901 | €334 | -€1,231 | -€1,565 | |
| Financial income | 75/76B | €5 | €314 | +€310 | +6,781% |
| Recurring financial income | 75 | €5 | €314 | +€310 | +6,781% |
| Financial charges | 65/66B | €1,958 | €1,576 | -€382 | -19.5% |
| Recurring financial charges | 65 | €1,958 | €1,576 | -€382 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,619 | -€2,492 | -€873 | -53.9% |
| Income taxes | 67/77 | €540 | €234 | -€306 | -56.7% |
| Profit (loss) for the period | 9904 | -€2,160 | -€2,726 | -€567 | -26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,160 | -€2,726 | -€567 | -26.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.