Skip to content

LEVLS IT: what changed

What changed

LEVLS IT

BE 0741.431.079
NACE 95.100, Repair and maintenance of computers and communication equipment
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€34,405
2024 · €35,775-€1,370
Equity
€6,241
2024 · €17,836-€11,595
Cash
€44,677
2024 · €46,922-€2,245
Balance sheet total
€60,997
2024 · €65,102-€4,105

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,635

    down €3,635 (-30.5%), from €11,920 to €8,284

  • Deferred charges and accrued income +€2,489

    up €2,489 (+181%), from €1,373 to €3,862

  • Cash -€2,245

    down €2,245 (-4.8%), from €46,922 to €44,677

    mainly Contributions, distributions and other (-€46,000) and Tax, wage and social debts (-€2,682)

  • Tangible fixed assets -€714

    down €714 (-31.5%), from €2,268 to €1,554

    of which Furniture and vehicles: -€749

Equity and liabilities
  • Reserves -€11,595

    down €11,595 (-98.0%), from €11,836 to €241

  • Other debts +€10,706

    up €10,706 (+30.3%), from €35,306 to €46,012

  • Tax, wage and social debts -€2,682

    down €2,682 (-26.1%), from €10,276 to €7,594

  • Current portion of long-term debt -€1,667

    no longer reported in 2025 (was €1,667)

  • Trade debts +€1,132

    up €1,132 (+6,183%), from €18 to €1,150

Income statement
  • Gross operating margin -€2,701

    down €2,701 (-5.5%), from €48,910 to €46,210

  • Taxes -€1,316

    down €1,316 (-12.8%), from €10,247 to €8,931

  • Financial charges +€1,066

    up €1,066 (+338%), from €315 to €1,381

  • Depreciation -€952

    down €952 (-53.6%), from €1,775 to €823

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €35,775
Gross operating margin -€2,701
Depreciation +€952
Other operating charges +€118
Financial income +€10
Financial charges -€1,066
Taxes +€1,316
Result 2025 €34,405
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€45,531
Investment -€109
Financing -€47,667
Cash 2024 €46,922
Net result for the year +€34,405
Depreciation +€823
Receivables within one year +€3,635
Deferred charges and accrued income -€2,489
Trade debts +€1,132
Tax, wage and social debts -€2,682
Other debts +€10,706
Investment in fixed assets (net) -€109
Current portion of long-term debt -€1,667
Contributions, distributions and other -€46,000
Cash 2025 €44,677
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €65,102 €60,997 -€4,105 -6.3%
Fixed assets 21/28 €4,888 €4,174 -€714 -14.6%
Tangible fixed assets 22/27 €2,268 €1,554 -€714 -31.5%
Plant, machinery and equipment 23 €1,171 €1,206 +€35 +3.0%
Furniture and vehicles 24 €1,097 €348 -€749 -68.3%
Financial fixed assets 28 €2,620 €2,620 = 0.0%
Current assets 29/58 €60,215 €56,824 -€3,391 -5.6%
Amounts receivable within one year 40/41 €11,920 €8,284 -€3,635 -30.5%
Trade receivables 40 €11,920 €8,284 -€3,635 -30.5%
Cash at bank and in hand 54/58 €46,922 €44,677 -€2,245 -4.8%
Deferred charges and accrued income 490/1 €1,373 €3,862 +€2,489 +181%
Total equity and liabilities 10/49 €65,102 €60,997 -€4,105 -6.3%
Equity 10/15 €17,836 €6,241 -€11,595 -65.0%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €11,836 €241 -€11,595 -98.0%
Distributable reserves 133 €11,836 €241 -€11,595 -98.0%
Amounts payable 17/49 €47,267 €54,756 +€7,490 +15.8%
Amounts payable within one year 42/48 €47,267 €54,756 +€7,490 +15.8%
Current portion of amounts payable after more than one year 42 €1,667 - -€1,667
Trade debts 44 €18 €1,150 +€1,132 +6,183%
Suppliers 440/4 €18 €1,150 +€1,132 +6,183%
Taxes, remuneration and social security 45 €10,276 €7,594 -€2,682 -26.1%
Taxes 450/3 €10,276 €7,594 -€2,682 -26.1%
Other amounts payable 47/48 €35,306 €46,012 +€10,706 +30.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,775 €823 -€952 -53.6%
Other operating charges 640/8 €797 €679 -€118 -14.8%
Gross operating margin 9900 €48,910 €46,210 -€2,701 -5.5%
Operating profit (loss) 9901 €46,338 €44,707 -€1,630 -3.5%
Financial income 75/76B €0 €10 +€10 +5,116%
Recurring financial income 75 €0 €10 +€10 +5,116%
Financial charges 65/66B €315 €1,381 +€1,066 +338%
Recurring financial charges 65 €315 €1,381 +€1,066 +338%
Profit (loss) for the period before taxes 9903 €46,023 €43,336 -€2,687 -5.8%
Income taxes 67/77 €10,247 €8,931 -€1,316 -12.8%
Profit (loss) for the period 9904 €35,775 €34,405 -€1,370 -3.8%
Profit (loss) for the period to be appropriated 9905 €35,775 €34,405 -€1,370 -3.8%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.