Leuven Central: 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.
Leuven Central
Largest movements
- Cash +€12,010
up €12,010 (+17.0%), from €70,792 to €82,802
mainly Trade debts (+€25,238) and Tax, wage and social debts (+€10,944)
- Receivables within one year -€4,844
down €4,844 (-32.2%), from €15,060 to €10,216
of which Trade receivables: -€4,863
- Tangible fixed assets +€3,365
up €3,365 (+55.7%), from €6,037 to €9,403
of which Plant, machinery and equipment: +€5,903
- Stocks and contracts -€2,451
down €2,451 (-14.9%), from €16,485 to €14,034
- Profit (loss) carried forward -€26,409
new in 2025: -€26,409
- Trade debts +€25,238
up €25,238 (+46.2%), from €54,636 to €79,874
- Tax, wage and social debts +€10,944
up €10,944 (+40.9%), from €26,788 to €37,732
of which Remuneration and social security: +€9,334
- Accrued charges and deferred income -€2,826
down €2,826 (-51.4%), from €5,500 to €2,674
- Staff costs +€54,664
up €54,664 (+23.6%), from €231,877 to €286,541
- Gross operating margin +€23,391
up €23,391 (+9.6%), from €243,179 to €266,570
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 | €119,934 | €127,954 | +€8,020 | +6.7% |
| Fixed assets | 21/28 | €8,037 | €11,403 | +€3,365 | +41.9% |
| Tangible fixed assets | 22/27 | €6,037 | €9,403 | +€3,365 | +55.7% |
| Plant, machinery and equipment | 23 | - | €5,903 | +€5,903 | |
| Furniture and vehicles | 24 | €3,546 | €3,500 | -€46 | -1.3% |
| Other tangible fixed assets | 26 | €2,491 | €0 | -€2,491 | -100% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €111,897 | €116,552 | +€4,655 | +4.2% |
| Stocks and contracts in progress | 3 | €16,485 | €14,034 | -€2,451 | -14.9% |
| Stocks | 30/36 | €16,485 | €14,034 | -€2,451 | -14.9% |
| Amounts receivable within one year | 40/41 | €15,060 | €10,216 | -€4,844 | -32.2% |
| Trade receivables | 40 | €7,888 | €3,025 | -€4,863 | -61.7% |
| Other amounts receivable | 41 | €7,172 | €7,191 | +€19 | +0.3% |
| Cash at bank and in hand | 54/58 | €70,792 | €82,802 | +€12,010 | +17.0% |
| Deferred charges and accrued income | 490/1 | €9,559 | €9,499 | -€60 | -0.6% |
| Total equity and liabilities | 10/49 | €119,934 | €127,954 | +€8,020 | +6.7% |
| Equity | 10/15 | €32,972 | €6,563 | -€26,409 | -80.1% |
| Contributions | 10/11 | €120 | €120 | = | 0.0% |
| Reserves | 13 | €32,852 | €32,852 | = | 0.0% |
| Distributable reserves | 133 | €32,852 | €32,852 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€26,409 | -€26,409 | |
| Amounts payable | 17/49 | €86,963 | €121,391 | +€34,429 | +39.6% |
| Amounts payable within one year | 42/48 | €81,463 | €118,717 | +€37,254 | +45.7% |
| Trade debts | 44 | €54,636 | €79,874 | +€25,238 | +46.2% |
| Suppliers | 440/4 | €54,636 | €79,874 | +€25,238 | +46.2% |
| Taxes, remuneration and social security | 45 | €26,788 | €37,732 | +€10,944 | +40.9% |
| Taxes | 450/3 | €8,101 | €9,711 | +€1,610 | +19.9% |
| Remuneration and social security | 454/9 | €18,687 | €28,021 | +€9,334 | +49.9% |
| Other amounts payable | 47/48 | €38 | €1,110 | +€1,072 | +2,795% |
| Accrued charges and deferred income | 492/3 | €5,500 | €2,674 | -€2,826 | -51.4% |
| Remuneration, social security and pensions | 62 | €231,877 | €286,541 | +€54,664 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,819 | €2,975 | +€156 | +5.5% |
| Other operating charges | 640/8 | €5,433 | €3,914 | -€1,519 | -28.0% |
| Gross operating margin | 9900 | €243,179 | €266,570 | +€23,391 | +9.6% |
| Operating profit (loss) | 9901 | €3,049 | -€26,860 | -€29,909 | |
| Financial income | 75/76B | €17 | €1,739 | +€1,722 | +10,380% |
| Recurring financial income | 75 | €17 | €1,739 | +€1,722 | +10,380% |
| Financial charges | 65/66B | €582 | €1,158 | +€576 | +99.1% |
| Recurring financial charges | 65 | €582 | €1,158 | +€576 | +99.1% |
| Profit (loss) for the period before taxes | 9903 | €2,484 | -€26,279 | -€28,763 | |
| Income taxes | 67/77 | €2,249 | €130 | -€2,119 | -94.2% |
| Profit (loss) for the period | 9904 | €236 | -€26,409 | -€26,644 | |
| Profit (loss) for the period to be appropriated | 9905 | €236 | -€26,409 | -€26,644 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.