LEVEL UP CONTRACTORS: what changed
Two fiscal 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.
LEVEL UP CONTRACTORS
Largest movements
- Receivables within one year -€794
down €794 (-2.1%), from €38,612 to €37,818
of which Other amounts receivable: -€794
- Profit (loss) carried forward -€794
down €794 (-8.4%), from €9,472 to €8,677
- Gross operating margin -€787
new in 2025: -€787
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €41,472 | €40,677 | -€794 | -1.9% |
| Current assets | 29/58 | €41,472 | €40,677 | -€794 | -1.9% |
| Amounts receivable within one year | 40/41 | €38,612 | €37,818 | -€794 | -2.1% |
| Trade receivables | 40 | €31,775 | €31,775 | = | 0.0% |
| Other amounts receivable | 41 | €6,837 | €6,043 | -€794 | -11.6% |
| Cash at bank and in hand | 54/58 | €2,860 | €2,860 | = | 0.0% |
| Total equity and liabilities | 10/49 | €41,472 | €40,677 | -€794 | -1.9% |
| Equity | 10/15 | €39,672 | €38,877 | -€794 | -2.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €28,200 | €28,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Distributable reserves | 133 | €28,000 | €28,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,472 | €8,677 | -€794 | -8.4% |
| Amounts payable | 17/49 | €1,800 | €1,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,800 | €1,800 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,800 | €1,800 | = | 0.0% |
| Taxes | 450/3 | €1,800 | €1,800 | = | 0.0% |
| Other operating charges | 640/8 | - | €8 | +€8 | |
| Gross operating margin | 9900 | - | -€787 | -€787 | |
| Operating profit (loss) | 9901 | - | -€794 | -€794 | |
| Profit (loss) for the period before taxes | 9903 | - | -€794 | -€794 | |
| Profit (loss) for the period | 9904 | - | -€794 | -€794 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€794 | -€794 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.