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Levlimmo: 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.

What changed

Levlimmo

BE 0633.692.981
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€103,094
2024 · €36,183+€66,911
Equity
€1.0m
2024 · €912,280+€103,094
Cash
€58,889
2024 · €33,833+€25,056
Balance sheet total
€2.2m
2024 · €2.2m-€45,520

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€58,159

    down €58,159 (-2.7%), from €2.2m to €2.1m

    of which Land and buildings: -€72,307

  • Cash +€25,056

    up €25,056 (+74.1%), from €33,833 to €58,889

    mainly Net result for the year (+€103,094) and Depreciation (+€75,683)

Equity and liabilities
  • Debts after one year -€147,033

    down €147,033 (-12.3%), from €1.2m to €1.0m

  • Profit (loss) carried forward +€103,094

    up €103,094 (+39.3%), from -€262,401 to -€159,307

Income statement
  • Gross operating margin +€65,639

    up €65,639 (+45.7%), from €143,602 to €209,241

  • Financial charges -€2,842

    down €2,842 (-9.0%), from €31,542 to €28,699

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €36,183
Gross operating margin +€65,639
Depreciation -€1,243
Other operating charges -€368
Financial charges +€2,842
Taxes +€41
Result 2025 €103,094

Cash bridge derived

cash 2024 to 2025

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.

From operations +€188,682
Investment -€17,524
Financing -€146,102
Cash 2024 €33,833
Net result for the year +€103,094
Depreciation +€75,683
Receivables within one year +€12,631
Deferred charges and accrued income -€214
Trade debts -€1,694
Tax, wage and social debts -€7,538
Accrued charges and deferred income +€6,720
Investment in fixed assets (net) -€17,524
Debts after one year -€147,033
Current portion of long-term debt +€931
Cash 2025 €58,889
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,230,316 €2,184,796 -€45,520 -2.0%
Fixed assets 21/28 €2,180,847 €2,122,688 -€58,159 -2.7%
Tangible fixed assets 22/27 €2,180,847 €2,122,688 -€58,159 -2.7%
Land and buildings 22 €2,174,776 €2,102,469 -€72,307 -3.3%
Plant, machinery and equipment 23 €1,709 €818 -€891 -52.1%
Furniture and vehicles 24 €4,362 €19,401 +€15,039 +344.8%
Current assets 29/58 €49,470 €62,108 +€12,639 +25.5%
Amounts receivable within one year 40/41 €12,631 - -€12,631
Trade receivables 40 €12,631 - -€12,631
Cash at bank and in hand 54/58 €33,833 €58,889 +€25,056 +74.1%
Deferred charges and accrued income 490/1 €3,006 €3,219 +€214 +7.1%
Total equity and liabilities 10/49 €2,230,316 €2,184,796 -€45,520 -2.0%
Equity 10/15 €912,280 €1,015,374 +€103,094 +11.3%
Contributions 10/11 €1,172,000 €1,172,000 = 0.0%
Reserves 13 €2,681 €2,681 = 0.0%
Non-distributable reserves 130/1 €2,681 €2,681 = 0.0%
Reserves not available under the articles 1311 €2,681 €2,681 = 0.0%
Profit (loss) carried forward 14 -€262,401 -€159,307 +€103,094 +39.3%
Amounts payable 17/49 €1,318,036 €1,169,422 -€148,614 -11.3%
Amounts payable after more than one year 17 €1,195,868 €1,048,835 -€147,033 -12.3%
Financial debts 170/4 €1,195,868 €1,048,835 -€147,033 -12.3%
Amounts payable within one year 42/48 €88,450 €80,148 -€8,301 -9.4%
Current portion of amounts payable after more than one year 42 €76,102 €77,033 +€931 +1.2%
Trade debts 44 €4,546 €2,852 -€1,694 -37.3%
Suppliers 440/4 €4,546 €2,852 -€1,694 -37.3%
Taxes, remuneration and social security 45 €7,802 €264 -€7,538 -96.6%
Taxes 450/3 €7,802 €264 -€7,538 -96.6%
Accrued charges and deferred income 492/3 €33,718 €40,438 +€6,720 +19.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €74,439 €75,683 +€1,243 +1.7%
Other operating charges 640/8 €1,144 €1,512 +€368 +32.2%
Gross operating margin 9900 €143,602 €209,241 +€65,639 +45.7%
Operating profit (loss) 9901 €68,019 €132,047 +€64,028 +94.1%
Financial charges 65/66B €31,542 €28,699 -€2,842 -9.0%
Recurring financial charges 65 €31,542 €28,699 -€2,842 -9.0%
Profit (loss) for the period before taxes 9903 €36,478 €103,348 +€66,870 +183.3%
Income taxes 67/77 €295 €254 -€41 -14.1%
Profit (loss) for the period 9904 €36,183 €103,094 +€66,911 +184.9%
Profit (loss) for the period to be appropriated 9905 €36,183 €103,094 +€66,911 +184.9%

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 11 October 2026 via checked.be.