Levinvest: 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.
Levinvest
Largest movements
- Receivables within one year -€7,189
down €7,189 (-8.9%), from €80,689 to €73,500
- Profit (loss) carried forward -€13,078
down €13,078 (-23.6%), from -€55,341 to -€68,418
- Other debts +€4,843
up €4,843 (+13.8%), from €35,107 to €39,950
- Financial charges +€1,466
up €1,466 (+15.6%), from €9,373 to €10,839
- Other operating charges +€394
up €394 (+214.9%), from €184 to €578
- Gross operating margin -€209
down €209 (-14.4%), from -€1,452 to -€1,661
- Financial income -€51
no longer reported in 2024 (was €51)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,936 | €148,702 | -€8,234 | -5.2% |
| Fixed assets | 21/28 | €19,000 | €19,000 | = | 0.0% |
| Financial fixed assets | 28 | €19,000 | €19,000 | = | 0.0% |
| Current assets | 29/58 | €137,936 | €129,702 | -€8,234 | -6.0% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €23,000 | €23,000 | = | 0.0% |
| Stocks | 30/36 | €23,000 | €23,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €80,689 | €73,500 | -€7,189 | -8.9% |
| Other amounts receivable | 41 | €80,689 | €73,500 | -€7,189 | -8.9% |
| Current investments | 50/53 | €23,089 | €23,089 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,159 | €114 | -€1,045 | -90.2% |
| Total equity and liabilities | 10/49 | €156,936 | €148,702 | -€8,234 | -5.2% |
| Equity | 10/15 | €12,830 | -€248 | -€13,078 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,341 | -€68,418 | -€13,078 | -23.6% |
| Amounts payable | 17/49 | €144,107 | €148,950 | +€4,843 | +3.4% |
| Amounts payable within one year | 42/48 | €144,107 | €148,950 | +€4,843 | +3.4% |
| Financial debts | 43 | €109,000 | €109,000 | = | 0.0% |
| Credit institutions | 430/8 | €109,000 | €109,000 | = | 0.0% |
| Other amounts payable | 47/48 | €35,107 | €39,950 | +€4,843 | +13.8% |
| Other operating charges | 640/8 | €184 | €578 | +€394 | +214.9% |
| Gross operating margin | 9900 | -€1,452 | -€1,661 | -€209 | -14.4% |
| Operating profit (loss) | 9901 | -€1,636 | -€2,239 | -€603 | -36.9% |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €9,373 | €10,839 | +€1,466 | +15.6% |
| Recurring financial charges | 65 | €9,373 | €10,839 | +€1,466 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,957 | -€13,078 | -€2,120 | -19.3% |
| Profit (loss) for the period | 9904 | -€10,957 | -€13,078 | -€2,120 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,957 | -€13,078 | -€2,120 | -19.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.