Leuvenement: 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.
Leuvenement
Largest movements
- Cash +€240,227
up €240,227 (+2,283%), from €10,525 to €250,752
mainly Net result for the year (+€307,344) and Debts within one year (+€58,706)
- Receivables within one year +€141,698
up €141,698 (+258%), from €55,014 to €196,713
of which Other amounts receivable: +€154,062
- Profit (loss) carried forward +€307,344
up €307,344, from -€56,585 to €250,760
- Debts within one year +€58,706
up €58,706 (+39.4%), from €149,161 to €207,867
of which Trade debts: +€46,720
- Accrued charges and deferred income +€15,000
new in 2024: €15,000
- Gross operating margin +€473,472
up €473,472 (+281%), from €168,200 to €641,671
- Purchases and services +€194,037
up €194,037 (+13.8%), from €1.4m to €1.6m
- Other operating charges +€53,325
up €53,325 (+35.6%), from €149,582 to €202,907
- Turnover -€8,181
down €8,181 (-2.4%), from €338,296 to €330,115
- Staff costs -€7,122
down €7,122 (-5.2%), from €138,278 to €131,156
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,576 | €473,626 | +€381,050 | +412% |
| Fixed assets | 21/28 | €709 | - | -€709 | |
| Tangible fixed assets | 22/27 | €709 | - | -€709 | |
| Plant, machinery and equipment | 23 | €709 | - | -€709 | |
| Current assets | 29/58 | €91,867 | €473,626 | +€381,759 | +416% |
| Amounts receivable within one year | 40/41 | €55,014 | €196,713 | +€141,698 | +258% |
| Trade receivables | 40 | €28,751 | €16,388 | -€12,363 | -43.0% |
| Other amounts receivable | 41 | €26,263 | €180,325 | +€154,062 | +587% |
| Cash at bank and in hand | 54/58 | €10,525 | €250,752 | +€240,227 | +2,283% |
| Deferred charges and accrued income | 490/1 | €26,328 | €26,162 | -€166 | -0.6% |
| Total equity and liabilities | 10/49 | €92,576 | €473,626 | +€381,050 | +412% |
| Equity | 10/15 | -€56,585 | €250,760 | +€307,344 | |
| Profit (loss) carried forward | 14 | -€56,585 | €250,760 | +€307,344 | |
| Amounts payable | 17/49 | €149,161 | €222,867 | +€73,706 | +49.4% |
| Amounts payable within one year | 42/48 | €149,161 | €207,867 | +€58,706 | +39.4% |
| Trade debts | 44 | €131,821 | €178,541 | +€46,720 | +35.4% |
| Suppliers | 440/4 | €131,821 | €178,541 | +€46,720 | +35.4% |
| Taxes, remuneration and social security | 45 | €16,365 | €29,326 | +€12,961 | +79.2% |
| Taxes | 450/3 | - | €14,133 | +€14,133 | |
| Remuneration and social security | 454/9 | €16,365 | €15,193 | -€1,172 | -7.2% |
| Accrued charges and deferred income | 492/3 | - | €15,000 | +€15,000 | |
| Turnover | 70 | €338,296 | €330,115 | -€8,181 | -2.4% |
| Membership fees, donations, legacies and grants | 73 | €1,235,603 | €1,882,683 | +€647,080 | +52.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,405,699 | €1,599,736 | +€194,037 | +13.8% |
| Remuneration, social security and pensions | 62 | €138,278 | €131,156 | -€7,122 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €709 | €709 | = | 0.0% |
| Other operating charges | 640/8 | €149,582 | €202,907 | +€53,325 | +35.6% |
| Gross operating margin | 9900 | €168,200 | €641,671 | +€473,472 | +281% |
| Operating profit (loss) | 9901 | -€120,370 | €306,900 | +€427,269 | |
| Financial income | 75/76B | €6 | €2,027 | +€2,021 | +36,422% |
| Recurring financial income | 75 | €6 | €2,027 | +€2,021 | +36,422% |
| Financial charges | 65/66B | €956 | €1,582 | +€627 | +65.6% |
| Recurring financial charges | 65 | €956 | €1,582 | +€627 | +65.6% |
| Profit (loss) for the period before taxes | 9903 | -€121,320 | €307,344 | +€428,664 | |
| Income taxes | 67/77 | €900 | - | -€900 | |
| Profit (loss) for the period | 9904 | -€122,220 | €307,344 | +€429,564 | |
| Profit (loss) for the period to be appropriated | 9905 | -€122,220 | €307,344 | +€429,564 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.