Levamo: what changed
Levamo
Largest movements
- Tangible fixed assets -€16,324
down €16,324 (-51.6%), from €31,610 to €15,285
of which Furniture and vehicles: -€15,647
- Cash +€3,167
up €3,167 (+189%), from €1,678 to €4,845
mainly Depreciation (+€16,399) and Net result for the year (+€4,441)
- Intangible fixed assets +€1,175
new in 2025: €1,175
- Deferred charges and accrued income -€656
down €656 (-20.1%), from €3,270 to €2,614
- Debts after one year -€11,172
down €11,172 (-51.2%), from €21,801 to €10,629
- Other debts -€6,535
no longer reported in 2025 (was €6,535)
- Reserves +€4,441
up €4,441 (+7,543%), from €59 to €4,499
- Trade debts -€3,489
down €3,489 (-86.8%), from €4,021 to €532
- Tax, wage and social debts +€1,868
up €1,868 (+36.7%), from €5,094 to €6,962
- Gross operating margin +€3,588
up €3,588 (+18.8%), from €19,113 to €22,701
- Financial charges -€414
down €414 (-27.8%), from €1,491 to €1,077
- Depreciation +€396
up €396 (+2.5%), from €16,003 to €16,399
- Other operating charges -€350
down €350 (-36.1%), from €969 to €619
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 | €50,756 | €37,873 | -€12,883 | -25.4% |
| Fixed assets | 21/28 | €31,610 | €16,460 | -€15,149 | -47.9% |
| Intangible fixed assets | 21 | - | €1,175 | +€1,175 | |
| Tangible fixed assets | 22/27 | €31,610 | €15,285 | -€16,324 | -51.6% |
| Plant, machinery and equipment | 23 | €2,009 | €1,332 | -€677 | -33.7% |
| Furniture and vehicles | 24 | €29,601 | €13,954 | -€15,647 | -52.9% |
| Current assets | 29/58 | €19,146 | €21,413 | +€2,266 | +11.8% |
| Amounts receivable within one year | 40/41 | €14,198 | €13,954 | -€244 | -1.7% |
| Trade receivables | 40 | €13,762 | €13,457 | -€305 | -2.2% |
| Other amounts receivable | 41 | €436 | €496 | +€61 | +14.0% |
| Cash at bank and in hand | 54/58 | €1,678 | €4,845 | +€3,167 | +189% |
| Deferred charges and accrued income | 490/1 | €3,270 | €2,614 | -€656 | -20.1% |
| Total equity and liabilities | 10/49 | €50,756 | €37,873 | -€12,883 | -25.4% |
| Equity | 10/15 | €2,559 | €6,999 | +€4,441 | +174% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €59 | €4,499 | +€4,441 | +7,543% |
| Distributable reserves | 133 | €59 | €4,499 | +€4,441 | +7,543% |
| Amounts payable | 17/49 | €48,197 | €30,874 | -€17,323 | -35.9% |
| Amounts payable after more than one year | 17 | €21,801 | €10,629 | -€11,172 | -51.2% |
| Financial debts | 170/4 | €21,801 | €10,629 | -€11,172 | -51.2% |
| Amounts payable within one year | 42/48 | €26,396 | €19,937 | -€6,459 | -24.5% |
| Current portion of amounts payable after more than one year | 42 | €10,746 | €11,172 | +€426 | +4.0% |
| Trade debts | 44 | €4,021 | €532 | -€3,489 | -86.8% |
| Suppliers | 440/4 | €4,021 | €532 | -€3,489 | -86.8% |
| Advances received on contracts in progress | 46 | - | €1,271 | +€1,271 | |
| Taxes, remuneration and social security | 45 | €5,094 | €6,962 | +€1,868 | +36.7% |
| Taxes | 450/3 | €5,094 | €6,962 | +€1,868 | +36.7% |
| Other amounts payable | 47/48 | €6,535 | - | -€6,535 | |
| Accrued charges and deferred income | 492/3 | - | €308 | +€308 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,003 | €16,399 | +€396 | +2.5% |
| Other operating charges | 640/8 | €969 | €619 | -€350 | -36.1% |
| Gross operating margin | 9900 | €19,113 | €22,701 | +€3,588 | +18.8% |
| Operating profit (loss) | 9901 | €2,140 | €5,683 | +€3,542 | +166% |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €1,491 | €1,077 | -€414 | -27.8% |
| Recurring financial charges | 65 | €1,491 | €1,077 | -€414 | -27.8% |
| Profit (loss) for the period before taxes | 9903 | €671 | €4,606 | +€3,935 | +587% |
| Income taxes | 67/77 | €180 | €165 | -€15 | -8.4% |
| Profit (loss) for the period | 9904 | €490 | €4,441 | +€3,950 | +806% |
| Profit (loss) for the period to be appropriated | 9905 | €490 | €4,441 | +€3,950 | +806% |
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.