LEVINAUTO PASCAL GOBERT: 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.
LEVINAUTO PASCAL GOBERT
Largest movements
- Tangible fixed assets +€3,616
up €3,616 (+435%), from €831 to €4,446
of which Plant, machinery and equipment: +€3,851
- Stocks and contracts +€570
up €570 (+13.5%), from €4,232 to €4,802
- Receivables within one year -€561
down €561 (-17.6%), from €3,183 to €2,622
- Cash +€329
up €329 (+39.8%), from €825 to €1,154
mainly Net result for the year (+€3,539) and Trade debts (+€1,036)
- Profit (loss) carried forward +€3,539
up €3,539 (+4.6%), from -€77,033 to -€73,494
- Trade debts +€1,036
up €1,036 (+19.3%), from €5,363 to €6,399
- Tax, wage and social debts -€406
down €406 (-41.7%), from €974 to €568
- Other debts -€216
down €216 (-6.0%), from €3,566 to €3,351
- Gross operating margin -€4,108
down €4,108 (-41.3%), from €9,953 to €5,845
- Staff costs +€368
up €368 (+123%), from €299 to €667
- Depreciation +€325
up €325 (+91.5%), from €355 to €681
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 | €9,070 | €13,024 | +€3,953 | +43.6% |
| Fixed assets | 21/28 | €831 | €4,446 | +€3,616 | +435% |
| Tangible fixed assets | 22/27 | €831 | €4,446 | +€3,616 | +435% |
| Plant, machinery and equipment | 23 | €264 | €4,115 | +€3,851 | +1,457% |
| Furniture and vehicles | 24 | €566 | €331 | -€235 | -41.5% |
| Current assets | 29/58 | €8,240 | €8,577 | +€337 | +4.1% |
| Stocks and contracts in progress | 3 | €4,232 | €4,802 | +€570 | +13.5% |
| Stocks | 30/36 | €4,232 | €4,802 | +€570 | +13.5% |
| Amounts receivable within one year | 40/41 | €3,183 | €2,622 | -€561 | -17.6% |
| Trade receivables | 40 | €3,183 | €2,622 | -€561 | -17.6% |
| Cash at bank and in hand | 54/58 | €825 | €1,154 | +€329 | +39.8% |
| Total equity and liabilities | 10/49 | €9,070 | €13,024 | +€3,953 | +43.6% |
| Equity | 10/15 | -€70,833 | -€67,294 | +€3,539 | +5.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,033 | -€73,494 | +€3,539 | +4.6% |
| Amounts payable | 17/49 | €79,904 | €80,318 | +€414 | +0.5% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,904 | €10,318 | +€414 | +4.2% |
| Trade debts | 44 | €5,363 | €6,399 | +€1,036 | +19.3% |
| Suppliers | 440/4 | €5,363 | €6,399 | +€1,036 | +19.3% |
| Taxes, remuneration and social security | 45 | €974 | €568 | -€406 | -41.7% |
| Taxes | 450/3 | €974 | €568 | -€406 | -41.7% |
| Other amounts payable | 47/48 | €3,566 | €3,351 | -€216 | -6.0% |
| Remuneration, social security and pensions | 62 | €299 | €667 | +€368 | +123% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €355 | €681 | +€325 | +91.5% |
| Other operating charges | 640/8 | €840 | €787 | -€53 | -6.3% |
| Gross operating margin | 9900 | €9,953 | €5,845 | -€4,108 | -41.3% |
| Operating profit (loss) | 9901 | €8,458 | €3,710 | -€4,748 | -56.1% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €123 | €171 | +€48 | +39.3% |
| Recurring financial charges | 65 | €123 | €171 | +€48 | +39.3% |
| Profit (loss) for the period before taxes | 9903 | €8,339 | €3,539 | -€4,800 | -57.6% |
| Profit (loss) for the period | 9904 | €8,339 | €3,539 | -€4,800 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,339 | €3,539 | -€4,800 | -57.6% |
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 25 October 2026 via checked.be.