LEVOOZ: 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.
LEVOOZ
Largest movements
- Tangible fixed assets -€57,368
down €57,368 (-7.2%), from €792,231 to €734,863
of which Land and buildings: -€36,394
- Receivables within one year +€23,275
up €23,275 (+72.1%), from €32,271 to €55,547
of which Trade receivables: +€23,514
- Debts after one year -€93,029
down €93,029 (-21.8%), from €427,249 to €334,221
of which Other amounts payable: -€51,902
- Other debts +€50,000
up €50,000 (+14.3%), from €350,000 to €400,000
- Trade debts -€19,166
down €19,166 (-44.0%), from €43,553 to €24,387
- Tax, wage and social debts +€18,347
up €18,347 (+27.3%), from €67,323 to €85,669
of which Taxes: +€15,792
- Staff costs -€34,195
down €34,195 (-6.2%), from €547,361 to €513,166
- Gross operating margin -€25,084
down €25,084 (-4.0%), from €628,564 to €603,480
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.
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 | €1,542,035 | €1,510,507 | -€31,528 | -2.0% |
| Fixed assets | 21/28 | €793,231 | €735,863 | -€57,368 | -7.2% |
| Tangible fixed assets | 22/27 | €792,231 | €734,863 | -€57,368 | -7.2% |
| Land and buildings | 22 | €740,044 | €703,650 | -€36,394 | -4.9% |
| Plant, machinery and equipment | 23 | €2,450 | €3,754 | +€1,304 | +53.2% |
| Furniture and vehicles | 24 | €49,737 | €27,458 | -€22,278 | -44.8% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €748,804 | €774,644 | +€25,840 | +3.5% |
| Stocks and contracts in progress | 3 | €635,304 | €637,793 | +€2,490 | +0.4% |
| Stocks | 30/36 | €635,304 | €637,793 | +€2,490 | +0.4% |
| Amounts receivable within one year | 40/41 | €32,271 | €55,547 | +€23,275 | +72.1% |
| Trade receivables | 40 | €31,271 | €54,785 | +€23,514 | +75.2% |
| Other amounts receivable | 41 | €1,000 | €762 | -€239 | -23.9% |
| Cash at bank and in hand | 54/58 | €73,792 | €72,901 | -€891 | -1.2% |
| Deferred charges and accrued income | 490/1 | €7,437 | €8,403 | +€966 | +13.0% |
| Total equity and liabilities | 10/49 | €1,542,035 | €1,510,507 | -€31,528 | -2.0% |
| Equity | 10/15 | €601,742 | €608,702 | +€6,960 | +1.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €458,888 | €458,888 | = | 0.0% |
| Distributable reserves | 133 | €458,888 | €458,888 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,262 | €131,222 | +€6,960 | +5.6% |
| Amounts payable | 17/49 | €940,293 | €901,805 | -€38,488 | -4.1% |
| Amounts payable after more than one year | 17 | €427,249 | €334,221 | -€93,029 | -21.8% |
| Financial debts | 170/4 | €269,272 | €228,145 | -€41,127 | -15.3% |
| Other amounts payable | 178/9 | €157,977 | €106,076 | -€51,902 | -32.9% |
| Amounts payable within one year | 42/48 | €513,043 | €567,584 | +€54,541 | +10.6% |
| Current portion of amounts payable after more than one year | 42 | €40,413 | €41,127 | +€714 | +1.8% |
| Trade debts | 44 | €43,553 | €24,387 | -€19,166 | -44.0% |
| Suppliers | 440/4 | €43,553 | €24,387 | -€19,166 | -44.0% |
| Advances received on contracts in progress | 46 | €11,755 | €16,401 | +€4,646 | +39.5% |
| Taxes, remuneration and social security | 45 | €67,323 | €85,669 | +€18,347 | +27.3% |
| Taxes | 450/3 | €14,315 | €30,107 | +€15,792 | +110.3% |
| Remuneration and social security | 454/9 | €53,007 | €55,562 | +€2,555 | +4.8% |
| Other amounts payable | 47/48 | €350,000 | €400,000 | +€50,000 | +14.3% |
| Remuneration, social security and pensions | 62 | €547,361 | €513,166 | -€34,195 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,057 | €61,229 | -€2,828 | -4.4% |
| Other operating charges | 640/8 | €11,077 | €11,600 | +€523 | +4.7% |
| Gross operating margin | 9900 | €628,564 | €603,480 | -€25,084 | -4.0% |
| Operating profit (loss) | 9901 | €6,069 | €17,485 | +€11,416 | +188.1% |
| Financial income | 75/76B | €4,086 | €4,885 | +€799 | +19.5% |
| Recurring financial income | 75 | €4,086 | €4,885 | +€799 | +19.5% |
| Financial charges | 65/66B | €8,897 | €8,613 | -€284 | -3.2% |
| Recurring financial charges | 65 | €8,897 | €8,613 | -€284 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,259 | €13,757 | +€12,498 | +993.0% |
| Income taxes | 67/77 | €4,130 | €6,797 | +€2,666 | +64.5% |
| Profit (loss) for the period | 9904 | -€2,872 | €6,960 | +€9,832 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,872 | €6,960 | +€9,832 |
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.