LEVAGE et MAINTENANCE INDUSTRIELLE: what changed
LEVAGE et MAINTENANCE INDUSTRIELLE
Largest movements
- Cash -€10,351
down €10,351 (-6.8%), from €152,108 to €141,757
mainly Tax, wage and social debts (-€6,428) and Trade debts (-€4,183)
- Receivables within one year -€3,501
down €3,501 (-20.2%), from €17,367 to €13,866
of which Trade receivables: -€2,275
- Tax, wage and social debts -€6,428
down €6,428 (-78.6%), from €8,181 to €1,753
- Trade debts -€4,183
down €4,183 (-83.3%), from €5,022 to €839
- Other debts -€2,900
down €2,900 (-87.9%), from €3,300 to €400
- Gross operating margin +€24,470
up €24,470, from -€1,915 to €22,555
- Purchases and services -€23,801
down €23,801 (-64.8%), from €36,716 to €12,915
- Staff costs -€6,892
down €6,892 (-35.3%), from €19,497 to €12,605
- Turnover -€869
down €869 (-20.7%), from €4,191 to €3,322
- Other operating charges +€406
up €406 (+4.3%), from €9,377 to €9,783
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 | €174,793 | €160,437 | -€14,356 | -8.2% |
| Fixed assets | 21/28 | €4,889 | €3,782 | -€1,107 | -22.6% |
| Tangible fixed assets | 22/27 | €4,889 | €3,782 | -€1,107 | -22.6% |
| Land and buildings | 22 | €4,889 | €3,782 | -€1,107 | -22.6% |
| Current assets | 29/58 | €169,904 | €156,655 | -€13,249 | -7.8% |
| Stocks and contracts in progress | 3 | €239 | €196 | -€43 | -18.0% |
| Stocks | 30/36 | €239 | €196 | -€43 | -18.0% |
| Amounts receivable within one year | 40/41 | €17,367 | €13,866 | -€3,501 | -20.2% |
| Trade receivables | 40 | €2,517 | €242 | -€2,275 | -90.4% |
| Other amounts receivable | 41 | €14,850 | €13,624 | -€1,226 | -8.3% |
| Cash at bank and in hand | 54/58 | €152,108 | €141,757 | -€10,351 | -6.8% |
| Deferred charges and accrued income | 490/1 | €190 | €836 | +€646 | +340% |
| Total equity and liabilities | 10/49 | €174,793 | €160,437 | -€14,356 | -8.2% |
| Equity | 10/15 | €158,290 | €157,445 | -€845 | -0.5% |
| Contributions | 10/11 | €68,171 | €68,171 | = | 0.0% |
| Reserves | 13 | €6,817 | €6,817 | = | 0.0% |
| Distributable reserves | 133 | €6,817 | €6,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,302 | €82,457 | -€845 | -1.0% |
| Amounts payable | 17/49 | €16,503 | €2,992 | -€13,511 | -81.9% |
| Amounts payable within one year | 42/48 | €16,503 | €2,992 | -€13,511 | -81.9% |
| Trade debts | 44 | €5,022 | €839 | -€4,183 | -83.3% |
| Suppliers | 440/4 | €5,022 | €839 | -€4,183 | -83.3% |
| Taxes, remuneration and social security | 45 | €8,181 | €1,753 | -€6,428 | -78.6% |
| Remuneration and social security | 454/9 | €8,181 | €1,753 | -€6,428 | -78.6% |
| Other amounts payable | 47/48 | €3,300 | €400 | -€2,900 | -87.9% |
| Turnover | 70 | €4,191 | €3,322 | -€869 | -20.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,716 | €12,915 | -€23,801 | -64.8% |
| Remuneration, social security and pensions | 62 | €19,497 | €12,605 | -€6,892 | -35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,106 | €1,107 | +€1 | +0.1% |
| Other operating charges | 640/8 | €9,377 | €9,783 | +€406 | +4.3% |
| Gross operating margin | 9900 | -€1,915 | €22,555 | +€24,470 | |
| Operating profit (loss) | 9901 | -€31,895 | -€940 | +€30,955 | +97.1% |
| Financial income | 75/76B | €446 | €644 | +€198 | +44.4% |
| Recurring financial income | 75 | €446 | €644 | +€198 | +44.4% |
| Financial charges | 65/66B | €116 | €116 | = | 0.0% |
| Recurring financial charges | 65 | €116 | €116 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,565 | -€412 | +€31,153 | +98.7% |
| Income taxes | 67/77 | €383 | €433 | +€50 | +13.1% |
| Profit (loss) for the period | 9904 | -€31,948 | -€845 | +€31,103 | +97.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,948 | -€845 | +€31,103 | +97.4% |
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 2 November 2026 via checked.be.