Levanto Signs: 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.
Levanto Signs
Largest movements
- Receivables within one year -€296,907
down €296,907 (-48.4%), from €613,044 to €316,137
of which Trade receivables: -€359,106
- Cash -€29,858
down €29,858 (-53.2%), from €56,102 to €26,244
mainly Trade debts (-€543,683)
- Trade debts -€543,683
down €543,683 (-91.1%), from €596,762 to €53,078
- Tax, wage and social debts +€145,944
up €145,944 (+365%), from €39,987 to €185,931
of which Taxes: +€145,391
- Reserves +€70,274
up €70,274 (+666%), from €10,550 to €80,824
- Gross operating margin +€130,875
up €130,875 (+383%), from €34,159 to €165,035
- Financial charges +€12,961
up €12,961 (+1,083%), from €1,197 to €14,158
- Taxes +€7,856
up €7,856, from -€131 to €7,725
- Write-downs +€3,243
up €3,243, from €0 to €3,243
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.
Derived cash bridge
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 | €669,892 | €342,819 | -€327,073 | -48.8% |
| Current assets | 29/58 | €669,892 | €342,819 | -€327,073 | -48.8% |
| Amounts receivable within one year | 40/41 | €613,044 | €316,137 | -€296,907 | -48.4% |
| Trade receivables | 40 | €462,402 | €103,296 | -€359,106 | -77.7% |
| Other amounts receivable | 41 | €150,642 | €212,841 | +€62,199 | +41.3% |
| Cash at bank and in hand | 54/58 | €56,102 | €26,244 | -€29,858 | -53.2% |
| Deferred charges and accrued income | 490/1 | €746 | €438 | -€309 | -41.4% |
| Total equity and liabilities | 10/49 | €669,892 | €342,819 | -€327,073 | -48.8% |
| Equity | 10/15 | €13,550 | €83,824 | +€70,274 | +519% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,550 | €80,824 | +€70,274 | +666% |
| Distributable reserves | 133 | €10,550 | €80,824 | +€70,274 | +666% |
| Amounts payable | 17/49 | €656,342 | €258,995 | -€397,347 | -60.5% |
| Amounts payable within one year | 42/48 | €656,342 | €258,995 | -€397,347 | -60.5% |
| Trade debts | 44 | €596,762 | €53,078 | -€543,683 | -91.1% |
| Suppliers | 440/4 | €596,762 | €53,078 | -€543,683 | -91.1% |
| Taxes, remuneration and social security | 45 | €39,987 | €185,931 | +€145,944 | +365% |
| Taxes | 450/3 | €28,444 | €173,835 | +€145,391 | +511% |
| Remuneration and social security | 454/9 | €11,543 | €12,096 | +€553 | +4.8% |
| Other amounts payable | 47/48 | €19,593 | €19,985 | +€392 | +2.0% |
| Remuneration, social security and pensions | 62 | €71,736 | €71,389 | -€347 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €3,243 | +€3,243 | |
| Other operating charges | 640/8 | €735 | €993 | +€258 | +35.1% |
| Gross operating margin | 9900 | €34,159 | €165,035 | +€130,875 | +383% |
| Operating profit (loss) | 9901 | -€38,312 | €89,410 | +€127,721 | |
| Financial income | 75/76B | €1,462 | €2,747 | +€1,285 | +87.8% |
| Recurring financial income | 75 | €1,462 | €2,747 | +€1,285 | +87.8% |
| Financial charges | 65/66B | €1,197 | €14,158 | +€12,961 | +1,083% |
| Recurring financial charges | 65 | €1,197 | €14,158 | +€12,961 | +1,083% |
| Profit (loss) for the period before taxes | 9903 | -€38,046 | €77,999 | +€116,045 | |
| Income taxes | 67/77 | -€131 | €7,725 | +€7,856 | |
| Profit (loss) for the period | 9904 | -€37,915 | €70,274 | +€108,189 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37,915 | €70,274 | +€108,189 |
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 16 October 2026 via checked.be.