LEVANTO VZW: 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 VZW
Largest movements
- Tangible fixed assets -€182,531
down €182,531 (-11.1%), from €1.6m to €1.5m
- Cash +€104,466
up €104,466 (+176%), from €59,195 to €163,661
mainly Depreciation (+€182,531) and Net result for the year (+€94,218)
- Receivables within one year -€69,363
down €69,363 (-100%), from €69,363 to €0
of which Other amounts receivable: -€66,320
- Debts after one year -€147,108
down €147,108 (-19.8%), from €743,979 to €596,871
- Profit (loss) carried forward +€94,218
up €94,218 (+14.2%), from -€663,067 to -€568,849
- Debts within one year -€84,957
down €84,957 (-17.6%), from €483,512 to €398,555
of which Current portion of long-term debt: -€83,460
- Other operating charges -€21,684
down €21,684 (-91.0%), from €23,831 to €2,147
- Financial charges -€7,790
down €7,790 (-17.6%), from €44,319 to €36,529
- Gross operating margin +€5,467
up €5,467 (+1.8%), from €309,959 to €315,426
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 | €1,777,598 | €1,630,255 | -€147,343 | -8.3% |
| Fixed assets | 21/28 | €1,649,041 | €1,466,509 | -€182,531 | -11.1% |
| Tangible fixed assets | 22/27 | €1,649,041 | €1,466,509 | -€182,531 | -11.1% |
| Land and buildings | 22 | €1,649,041 | €1,466,509 | -€182,531 | -11.1% |
| Current assets | 29/58 | €128,558 | €163,745 | +€35,188 | +27.4% |
| Amounts receivable within one year | 40/41 | €69,363 | €0 | -€69,363 | -100% |
| Trade receivables | 40 | €3,043 | €0 | -€3,043 | -100% |
| Other amounts receivable | 41 | €66,320 | €0 | -€66,320 | -100% |
| Cash at bank and in hand | 54/58 | €59,195 | €163,661 | +€104,466 | +176% |
| Deferred charges and accrued income | 490/1 | €0 | €85 | +€85 | |
| Total equity and liabilities | 10/49 | €1,777,598 | €1,630,255 | -€147,343 | -8.3% |
| Equity | 10/15 | €545,317 | €629,534 | +€84,218 | +15.4% |
| Contributions | 10/11 | €212,296 | €212,296 | = | 0.0% |
| Capital | 10 | €212,296 | €212,296 | = | 0.0% |
| Revaluation surpluses | 12 | €961,084 | €961,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€663,067 | -€568,849 | +€94,218 | +14.2% |
| Investment grants | 15 | €35,003 | €25,003 | -€10,000 | -28.6% |
| Amounts payable | 17/49 | €1,232,282 | €1,000,721 | -€231,561 | -18.8% |
| Amounts payable after more than one year | 17 | €743,979 | €596,871 | -€147,108 | -19.8% |
| Financial debts | 170/4 | €743,979 | €596,871 | -€147,108 | -19.8% |
| Amounts payable within one year | 42/48 | €483,512 | €398,555 | -€84,957 | -17.6% |
| Current portion of amounts payable after more than one year | 42 | €230,568 | €147,108 | -€83,460 | -36.2% |
| Trade debts | 44 | €3,459 | €592 | -€2,867 | -82.9% |
| Suppliers | 440/4 | €3,459 | €592 | -€2,867 | -82.9% |
| Accrued charges and deferred income | 492/3 | €4,791 | €5,295 | +€504 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €182,313 | €182,531 | +€219 | +0.1% |
| Other operating charges | 640/8 | €23,831 | €2,147 | -€21,684 | -91.0% |
| Gross operating margin | 9900 | €309,959 | €315,426 | +€5,467 | +1.8% |
| Operating profit (loss) | 9901 | €103,815 | €130,747 | +€26,932 | +25.9% |
| Financial charges | 65/66B | €44,319 | €36,529 | -€7,790 | -17.6% |
| Recurring financial charges | 65 | €44,319 | €36,529 | -€7,790 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €59,496 | €94,218 | +€34,722 | +58.4% |
| Profit (loss) for the period | 9904 | €59,496 | €94,218 | +€34,722 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €59,496 | €94,218 | +€34,722 | +58.4% |
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 20 October 2026 via checked.be.