LeuTech: what changed
What changed
LeuTech
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€375,267
2024 · €237,518+€137,749
Equity
€333,333
2024 · -€41,934+€375,267
Cash
€4,992
2024 · €24,307-€19,315
Balance sheet total
€3.2m
2024 · €2.3m+€840,043
Largest movements
Assets
- Receivables within one year +€688,682
up €688,682 (+29.7%), from €2.3m to €3.0m
of which Other amounts receivable: +€596,215
- Deferred charges and accrued income +€171,232
up €171,232 (+23,642%), from €724 to €171,956
Equity and liabilities
- Trade debts +€575,215
up €575,215 (+26.1%), from €2.2m to €2.8m
- Profit (loss) carried forward +€369,067
up €369,067, from -€103,934 to €265,133
- Other debts -€50,028
no longer reported in 2025 (was €50,028)
- Accrued charges and deferred income -€39,391
down €39,391 (-35.0%), from €112,612 to €73,221
Income statement
- Turnover +€3.5m
up €3.5m (+42.9%), from €8.1m to €11.6m
- Purchases and services +€3.3m
up €3.3m (+41.0%), from €7.9m to €11.2m
- Gross operating margin +€138,855
up €138,855 (+54.4%), from €255,162 to €394,017
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.
Result 2024
€237,518
Gross operating margin
+€138,855
Depreciation
+€1,222
Write-downs
+€109
Other operating charges
-€11,199
Financial income
+€71
Financial charges
+€8,692
Taxes
-€2
Result 2025
€375,267
raises the resultlowers the result
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.
From operations
-€19,615
Investment
+€300
Financing
€0
Cash 2024
€24,307
From operations (derived)
-€19,615
Net result for the year
+€375,267
Depreciation
+€256
Receivables within one year
-€688,682
Deferred charges and accrued income
-€171,232
Trade debts
+€575,215
Tax, wage and social debts
-€21,019
Other debts
-€50,028
Accrued charges and deferred income
-€39,391
Investment (derived)
+€300
Investment in fixed assets (net)
+€300
Cash 2025
€4,992
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,348,218 | €3,188,262 | +€840,043 | +35.8% |
| Fixed assets | 21/28 | €556 | - | -€556 | |
| Tangible fixed assets | 22/27 | €256 | - | -€256 | |
| Plant, machinery and equipment | 23 | €256 | - | -€256 | |
| Financial fixed assets | 28 | €300 | - | -€300 | |
| Current assets | 29/58 | €2,347,663 | €3,188,262 | +€840,599 | +35.8% |
| Amounts receivable within one year | 40/41 | €2,322,632 | €3,011,314 | +€688,682 | +29.7% |
| Trade receivables | 40 | €2,322,632 | €2,415,099 | +€92,467 | +4.0% |
| Other amounts receivable | 41 | - | €596,215 | +€596,215 | |
| Cash at bank and in hand | 54/58 | €24,307 | €4,992 | -€19,315 | -79.5% |
| Deferred charges and accrued income | 490/1 | €724 | €171,956 | +€171,232 | +23,642% |
| Total equity and liabilities | 10/49 | €2,348,218 | €3,188,262 | +€840,043 | +35.8% |
| Equity | 10/15 | -€41,934 | €333,333 | +€375,267 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | - | €6,200 | +€6,200 | |
| Distributable reserves | 133 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€103,934 | €265,133 | +€369,067 | |
| Provisions and deferred taxes | 16 | €109 | €109 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €109 | €109 | = | 0.0% |
| Pensions and similar obligations | 160 | €109 | €109 | = | 0.0% |
| Amounts payable | 17/49 | €2,390,044 | €2,854,820 | +€464,777 | +19.4% |
| Amounts payable within one year | 42/48 | €2,277,432 | €2,781,600 | +€504,168 | +22.1% |
| Trade debts | 44 | €2,206,385 | €2,781,600 | +€575,215 | +26.1% |
| Suppliers | 440/4 | €2,206,385 | €2,781,600 | +€575,215 | +26.1% |
| Taxes, remuneration and social security | 45 | €21,019 | - | -€21,019 | |
| Taxes | 450/3 | €21,019 | - | -€21,019 | |
| Other amounts payable | 47/48 | €50,028 | - | -€50,028 | |
| Accrued charges and deferred income | 492/3 | €112,612 | €73,221 | -€39,391 | -35.0% |
| Turnover | 70 | €8,086,189 | €11,552,288 | +€3.5m | +42.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,947,398 | €11,203,070 | +€3.3m | +41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,477 | €256 | -€1,222 | -82.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €109 | - | -€109 | |
| Other operating charges | 640/8 | €1,261 | €12,461 | +€11,199 | +888% |
| Gross operating margin | 9900 | €255,162 | €394,017 | +€138,855 | +54.4% |
| Operating profit (loss) | 9901 | €252,314 | €381,301 | +€128,987 | +51.1% |
| Financial income | 75/76B | - | €71 | +€71 | |
| Recurring financial income | 75 | - | €71 | +€71 | |
| Financial charges | 65/66B | €14,798 | €6,106 | -€8,692 | -58.7% |
| Recurring financial charges | 65 | €14,798 | €6,106 | -€8,692 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €237,516 | €375,267 | +€137,751 | +58.0% |
| Income taxes | 67/77 | -€2 | - | +€2 | |
| Profit (loss) for the period | 9904 | €237,518 | €375,267 | +€137,749 | +58.0% |
| Profit (loss) for the period to be appropriated | 9905 | €237,518 | €375,267 | +€137,749 | +58.0% |
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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 5 November 2026 via checked.be.