LEUWEN: 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.
LEUWEN
Largest movements
- Receivables within one year +€16,485
up €16,485 (+8406.4%), from €196 to €16,681
of which Trade receivables: +€16,544
- Tangible fixed assets -€2,667
down €2,667 (-83.3%), from €3,200 to €533
- Cash +€2,311
up €2,311 (+217.3%), from €1,064 to €3,375
mainly Trade debts (+€12,676) and Net result for the year (+€3,454)
- Trade debts +€12,676
up €12,676 (+537.1%), from €2,360 to €15,036
- Profit (loss) carried forward +€3,454
up €3,454 (+18.1%), from -€19,042 to -€15,588
- Purchases and services -€17,787
no longer reported in 2025 (was €17,787)
- Turnover -€14,371
down €14,371 (-93.6%), from €15,356 to €985
- Gross operating margin +€6,617
up €6,617, from -€2,369 to €4,249
- Depreciation -€1,333
no longer reported in 2025 (was €1,333)
- Other operating charges -€362
no longer reported in 2025 (was €362)
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.
Cash bridge derived
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 | €15,656 | €31,786 | +€16,130 | +103.0% |
| Fixed assets | 21/28 | €3,200 | €533 | -€2,667 | -83.3% |
| Tangible fixed assets | 22/27 | €3,200 | €533 | -€2,667 | -83.3% |
| Furniture and vehicles | 24 | €3,200 | €533 | -€2,667 | -83.3% |
| Current assets | 29/58 | €12,457 | €31,253 | +€18,796 | +150.9% |
| Stocks and contracts in progress | 3 | €11,197 | €11,197 | = | 0.0% |
| Stocks | 30/36 | €11,197 | €11,197 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €196 | €16,681 | +€16,485 | +8406.4% |
| Trade receivables | 40 | €86 | €16,630 | +€16,544 | +19181.6% |
| Other amounts receivable | 41 | €110 | €51 | -€59 | -53.8% |
| Cash at bank and in hand | 54/58 | €1,064 | €3,375 | +€2,311 | +217.3% |
| Total equity and liabilities | 10/49 | €15,656 | €31,786 | +€16,130 | +103.0% |
| Equity | 10/15 | -€16,042 | -€12,588 | +€3,454 | +21.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,042 | -€15,588 | +€3,454 | +18.1% |
| Amounts payable | 17/49 | €31,698 | €44,374 | +€12,676 | +40.0% |
| Amounts payable within one year | 42/48 | €31,698 | €44,374 | +€12,676 | +40.0% |
| Trade debts | 44 | €2,360 | €15,036 | +€12,676 | +537.1% |
| Suppliers | 440/4 | €2,360 | €15,036 | +€12,676 | +537.1% |
| Other amounts payable | 47/48 | €29,338 | €29,338 | = | 0.0% |
| Turnover | 70 | €15,356 | €985 | -€14,371 | -93.6% |
| Non-recurring operating income | 76A | - | €833 | +€833 | |
| Goods, raw materials, services and sundry goods | 60/61 | €17,787 | - | -€17,787 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,333 | - | -€1,333 | |
| Other operating charges | 640/8 | €362 | - | -€362 | |
| Non-recurring operating charges | 66A | - | €750 | +€750 | |
| Gross operating margin | 9900 | -€2,369 | €4,249 | +€6,617 | |
| Operating profit (loss) | 9901 | -€4,064 | €3,499 | +€7,562 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,109 | €3,454 | +€7,562 | |
| Profit (loss) for the period | 9904 | -€4,109 | €3,454 | +€7,562 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,109 | €3,454 | +€7,562 |
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 12 October 2026 via checked.be.