LEUVENS GRONDFONDS: 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.
LEUVENS GRONDFONDS
Largest movements
- Cash -€286,744
down €286,744 (-99.9%), from €286,905 to €162
mainly Receivables within one year (-€155,000) and Trade debts (-€121,000)
- Receivables within one year +€155,000
up €155,000 (+17.5%), from €884,500 to €1.0m
- Trade debts -€121,000
down €121,000 (-99.8%), from €121,197 to €197
- Services and other goods -€101,458
down €101,458 (-91.1%), from €111,353 to €9,895
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 | €1,301,041 | €1,169,297 | -€131,744 | -10.1% |
| Current assets | 29/58 | €1,301,041 | €1,169,297 | -€131,744 | -10.1% |
| Stocks and contracts in progress | 3 | €129,636 | €129,636 | = | 0.0% |
| Stocks | 30/36 | €129,636 | €129,636 | = | 0.0% |
| Property held for sale | 35 | €129,636 | €129,636 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €884,500 | €1,039,500 | +€155,000 | +17.5% |
| Other amounts receivable | 41 | €884,500 | €1,039,500 | +€155,000 | +17.5% |
| Cash at bank and in hand | 54/58 | €286,905 | €162 | -€286,744 | -99.9% |
| Total equity and liabilities | 10/49 | €1,301,041 | €1,169,297 | -€131,744 | -10.1% |
| Equity | 10/15 | €1,179,844 | €1,169,101 | -€10,744 | -0.9% |
| Contributions | 10/11 | €1,113,928 | €1,113,928 | = | 0.0% |
| Reserves | 13 | €33,542 | €33,542 | = | 0.0% |
| Distributable reserves | 133 | €33,542 | €33,542 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,374 | €21,631 | -€10,744 | -33.2% |
| Amounts payable | 17/49 | €121,197 | €197 | -€121,000 | -99.8% |
| Amounts payable within one year | 42/48 | €121,197 | €197 | -€121,000 | -99.8% |
| Trade debts | 44 | €121,197 | €197 | -€121,000 | -99.8% |
| Suppliers | 440/4 | €121,197 | €197 | -€121,000 | -99.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Operating income | 70/76A | €100,000 | €0 | -€100,000 | -100% |
| Turnover | 70 | €0 | - | = | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €100,000 | €0 | -€100,000 | -100% |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €113,271 | €10,267 | -€103,004 | -90.9% |
| Goods for resale, raw materials and consumables | 60 | €0 | - | = | |
| Purchases | 600/8 | €0 | - | = | |
| Services and other goods | 61 | €111,353 | €9,895 | -€101,458 | -91.1% |
| Other operating charges | 640/8 | €1,918 | €372 | -€1,546 | -80.6% |
| Operating profit (loss) | 9901 | -€13,271 | -€10,267 | +€3,004 | +22.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Financial charges | 65/66B | €417 | €476 | +€59 | +14.1% |
| Recurring financial charges | 65 | €417 | €476 | +€59 | +14.1% |
| Debt charges | 650 | €417 | €476 | +€59 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,688 | -€10,744 | +€2,945 | +21.5% |
| Income taxes | 67/77 | €591 | €0 | -€591 | -100% |
| Taxes | 670/3 | €591 | €0 | -€591 | -100% |
| Profit (loss) for the period | 9904 | -€14,279 | -€10,744 | +€3,535 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,279 | -€10,744 | +€3,535 | +24.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.