Levrau Maurice: 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.
Levrau Maurice
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€453
down €453 (-0.2%), from -€243,946 to -€244,398
- Trade debts +€453
new in 2025: €453
- Gross operating margin -€453
new in 2025: -€453
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €3,978 | €3,978 | = | 0.0% |
| Current assets | 29/58 | €3,978 | €3,978 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,500 | €3,500 | = | 0.0% |
| Stocks | 30/36 | €3,500 | €3,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €478 | €478 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,978 | €3,978 | = | 0.0% |
| Equity | 10/15 | -€152,274 | -€152,727 | -€453 | -0.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €29,672 | €29,672 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,979 | €3,979 | = | 0.0% |
| Legal reserve | 130 | €3,979 | €3,979 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,558 | €1,558 | = | 0.0% |
| Distributable reserves | 133 | €24,134 | €24,134 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€243,946 | -€244,398 | -€453 | -0.2% |
| Amounts payable | 17/49 | €156,252 | €156,705 | +€453 | +0.3% |
| Amounts payable within one year | 42/48 | €156,252 | €156,705 | +€453 | +0.3% |
| Trade debts | 44 | - | €453 | +€453 | |
| Suppliers | 440/4 | - | €453 | +€453 | |
| Other amounts payable | 47/48 | €156,252 | €156,252 | = | 0.0% |
| Gross operating margin | 9900 | - | -€453 | -€453 | |
| Operating profit (loss) | 9901 | - | -€453 | -€453 | |
| Profit (loss) for the period before taxes | 9903 | - | -€453 | -€453 | |
| Profit (loss) for the period | 9904 | - | -€453 | -€453 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€453 | -€453 |
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 20 October 2026 via checked.be.