LEUZE - AUTO: what changed
LEUZE - AUTO
Largest movements
- Receivables after one year -€54,000
down €54,000 (-27.0%), from €200,000 to €146,000
- Cash -€6,111
down €6,111 (-34.3%), from €17,805 to €11,694
mainly Contributions, distributions and other (-€71,429) and Trade debts (-€654)
- Profit (loss) carried forward -€59,509
down €59,509 (-46.5%), from €128,012 to €68,504
- Financial income -€4,098
down €4,098 (-100%), from €4,098 to €0
- Gross operating margin +€2,103
up €2,103 (+13.1%), from €16,001 to €18,104
- Taxes -€650
down €650 (-13.0%), from €4,989 to €4,339
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €253,376 | €193,265 | -€60,111 | -23.7% |
| Fixed assets | 21/28 | €25,571 | €25,571 | = | 0.0% |
| Tangible fixed assets | 22/27 | €25,571 | €25,571 | = | 0.0% |
| Land and buildings | 22 | €25,571 | €25,571 | = | 0.0% |
| Current assets | 29/58 | €227,805 | €167,694 | -€60,111 | -26.4% |
| Amounts receivable after more than one year | 29 | €200,000 | €146,000 | -€54,000 | -27.0% |
| Other amounts receivable | 291 | €200,000 | €146,000 | -€54,000 | -27.0% |
| Current investments | 50/53 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,805 | €11,694 | -€6,111 | -34.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €253,376 | €193,265 | -€60,111 | -23.7% |
| Equity | 10/15 | €242,742 | €183,234 | -€59,509 | -24.5% |
| Contributions | 10/11 | €104,300 | €104,300 | = | 0.0% |
| Capital | 10 | €104,300 | €104,300 | = | 0.0% |
| Issued capital | 100 | €104,300 | €104,300 | = | 0.0% |
| Reserves | 13 | €10,430 | €10,430 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,430 | €10,430 | = | 0.0% |
| Legal reserve | 130 | €10,430 | €10,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,012 | €68,504 | -€59,509 | -46.5% |
| Amounts payable | 17/49 | €10,634 | €10,032 | -€602 | -5.7% |
| Amounts payable within one year | 42/48 | €10,634 | €10,032 | -€602 | -5.7% |
| Trade debts | 44 | €654 | €0 | -€654 | -100% |
| Suppliers | 440/4 | €654 | €0 | -€654 | -100% |
| Taxes, remuneration and social security | 45 | €9,277 | €9,328 | +€51 | +0.6% |
| Taxes | 450/3 | €9,277 | €9,328 | +€51 | +0.6% |
| Other amounts payable | 47/48 | €703 | €703 | = | 0.0% |
| Other operating charges | 640/8 | €1,744 | €1,800 | +€55 | +3.2% |
| Gross operating margin | 9900 | €16,001 | €18,104 | +€2,103 | +13.1% |
| Operating profit (loss) | 9901 | €14,257 | €16,304 | +€2,048 | +14.4% |
| Financial income | 75/76B | €4,098 | €0 | -€4,098 | -100% |
| Recurring financial income | 75 | €4,098 | €0 | -€4,098 | -100% |
| Financial charges | 65/66B | €46 | €45 | -€1 | -1.3% |
| Recurring financial charges | 65 | €46 | €45 | -€1 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €18,308 | €16,259 | -€2,049 | -11.2% |
| Income taxes | 67/77 | €4,989 | €4,339 | -€650 | -13.0% |
| Profit (loss) for the period | 9904 | €13,319 | €11,920 | -€1,399 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,319 | €11,920 | -€1,399 | -10.5% |
Next steps
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.