Leuze Electronic: 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.
Leuze Electronic
Largest movements
- Receivables within one year -€17,784
down €17,784 (-1.8%), from €965,677 to €947,893
of which Trade receivables: -€17,784
- Trade debts -€118,171
down €118,171 (-41.7%), from €283,396 to €165,225
- Profit (loss) carried forward +€81,006
up €81,006 (+21.0%), from €385,415 to €466,421
- Tax, wage and social debts +€23,235
up €23,235 (+14.3%), from €162,306 to €185,541
of which Remuneration and social security: +€55,445
- Gross operating margin +€170,043
up €170,043 (+37.0%), from €460,120 to €630,163
- Staff costs +€70,495
up €70,495 (+18.3%), from €384,214 to €454,709
- Taxes +€24,528
up €24,528 (+92.7%), from €26,470 to €50,998
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 | €1,035,717 | €1,021,787 | -€13,930 | -1.3% |
| Fixed assets | 21/28 | €5,995 | €5,740 | -€255 | -4.3% |
| Tangible fixed assets | 22/27 | €5,995 | €5,740 | -€255 | -4.3% |
| Furniture and vehicles | 24 | €5,995 | €5,740 | -€255 | -4.3% |
| Current assets | 29/58 | €1,029,722 | €1,016,047 | -€13,675 | -1.3% |
| Amounts receivable within one year | 40/41 | €965,677 | €947,893 | -€17,784 | -1.8% |
| Trade receivables | 40 | €910,677 | €892,893 | -€17,784 | -2.0% |
| Other amounts receivable | 41 | €55,000 | €55,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €54,057 | €54,046 | -€11 | 0.0% |
| Deferred charges and accrued income | 490/1 | €9,988 | €14,108 | +€4,120 | +41.2% |
| Total equity and liabilities | 10/49 | €1,035,717 | €1,021,787 | -€13,930 | -1.3% |
| Equity | 10/15 | €590,015 | €671,021 | +€81,006 | +13.7% |
| Contributions | 10/11 | €186,000 | €186,000 | = | 0.0% |
| Capital | 10 | €186,000 | €186,000 | = | 0.0% |
| Issued capital | 100 | €186,000 | €186,000 | = | 0.0% |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,600 | €18,600 | = | 0.0% |
| Legal reserve | 130 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €385,415 | €466,421 | +€81,006 | +21.0% |
| Amounts payable | 17/49 | €445,702 | €350,766 | -€94,936 | -21.3% |
| Amounts payable within one year | 42/48 | €445,702 | €350,766 | -€94,936 | -21.3% |
| Trade debts | 44 | €283,396 | €165,225 | -€118,171 | -41.7% |
| Suppliers | 440/4 | €283,396 | €165,225 | -€118,171 | -41.7% |
| Taxes, remuneration and social security | 45 | €162,306 | €185,541 | +€23,235 | +14.3% |
| Taxes | 450/3 | €60,425 | €28,215 | -€32,210 | -53.3% |
| Remuneration and social security | 454/9 | €101,881 | €157,326 | +€55,445 | +54.4% |
| Remuneration, social security and pensions | 62 | €384,214 | €454,709 | +€70,495 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,176 | €2,242 | +€66 | +3.0% |
| Gross operating margin | 9900 | €460,120 | €630,163 | +€170,043 | +37.0% |
| Operating profit (loss) | 9901 | €73,730 | €173,212 | +€99,482 | +134.9% |
| Financial charges | 65/66B | €884 | €1,208 | +€324 | +36.7% |
| Recurring financial charges | 65 | €884 | €1,208 | +€324 | +36.7% |
| Profit (loss) for the period before taxes | 9903 | €72,846 | €172,004 | +€99,158 | +136.1% |
| Income taxes | 67/77 | €26,470 | €50,998 | +€24,528 | +92.7% |
| Profit (loss) for the period | 9904 | €46,376 | €121,006 | +€74,630 | +160.9% |
| Profit (loss) for the period to be appropriated | 9905 | €46,376 | €121,006 | +€74,630 | +160.9% |
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 10 October 2026 via checked.be.