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LEVS 66: 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.

What changed

LEVS 66

BE 0807.468.283
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€355
2024 · -€3,802+€3,448
Equity
€76,597
2024 · €76,952-€355
Cash
€11,228
2024 · €185+€11,043
Balance sheet total
€91,648
2024 · €101,595-€9,947

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€17,383

    down €17,383 (-41.8%), from €41,622 to €24,238

    of which Trade receivables: -€11,815

  • Cash +€11,043

    up €11,043 (+5970.5%), from €185 to €11,228

    mainly Receivables within one year (+€17,383) and Depreciation (+€5,740)

  • Tangible fixed assets -€3,607

    down €3,607 (-25.4%), from €14,223 to €10,616

Equity and liabilities
  • Current portion of long-term debt -€7,541

    no longer reported in 2025 (was €7,541)

  • Tax, wage and social debts -€2,187

    down €2,187 (-92.3%), from €2,370 to €183

  • Trade debts +€1,055

    up €1,055 (+80.5%), from €1,312 to €2,367

Income statement
  • Turnover -€53,562

    down €53,562 (-39.2%), from €136,698 to €83,136

  • Gross operating margin -€33,587

    down €33,587 (-80.1%), from €41,911 to €8,324

  • Staff costs -€29,715

    no longer reported in 2025 (was €29,715)

  • Purchases and services -€19,976

    down €19,976 (-21.1%), from €94,787 to €74,811

  • Financial income -€12,875

    down €12,875 (-85.8%), from €15,000 to €2,125

    of which Non-recurring financial income: -€15,000

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 -€3,802
Gross operating margin -€33,587
Staff costs +€29,715
Depreciation +€10,089
Other operating charges +€1,683
Other operating items -€1,241
Financial income -€12,875
Financial charges +€2,871
Taxes +€6,793
Result 2025 -€355

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 +€21,637
Investment -€2,133
Financing -€8,461
Cash 2024 €185
Net result for the year -€355
Depreciation +€5,740
Receivables within one year +€17,383
Trade debts +€1,055
Tax, wage and social debts -€2,187
Investment in fixed assets (net) -€2,133
Current portion of long-term debt -€7,541
Short-term financial debts -€920
Cash 2025 €11,228
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €101,595 €91,648 -€9,947 -9.8%
Fixed assets 21/28 €59,788 €56,181 -€3,607 -6.0%
Tangible fixed assets 22/27 €14,223 €10,616 -€3,607 -25.4%
Furniture and vehicles 24 €14,223 €10,616 -€3,607 -25.4%
Financial fixed assets 28 €45,565 €45,565 = 0.0%
Current assets 29/58 €41,806 €35,466 -€6,340 -15.2%
Amounts receivable within one year 40/41 €41,622 €24,238 -€17,383 -41.8%
Trade receivables 40 €21,780 €9,965 -€11,815 -54.2%
Other amounts receivable 41 €19,842 €14,273 -€5,568 -28.1%
Cash at bank and in hand 54/58 €185 €11,228 +€11,043 +5970.5%
Total equity and liabilities 10/49 €101,595 €91,648 -€9,947 -9.8%
Equity 10/15 €76,952 €76,597 -€355 -0.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Share premium 1100/10 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €56,492 €56,137 -€355 -0.6%
Amounts payable 17/49 €24,643 €15,050 -€9,593 -38.9%
Amounts payable after more than one year 17 €12,500 €12,500 = 0.0%
Other amounts payable 178/9 €12,500 €12,500 = 0.0%
Amounts payable within one year 42/48 €12,143 €2,550 -€9,593 -79.0%
Current portion of amounts payable after more than one year 42 €7,541 - -€7,541
Financial debts 43 €920 - -€920
Credit institutions 430/8 €920 - -€920
Trade debts 44 €1,312 €2,367 +€1,055 +80.5%
Suppliers 440/4 €1,312 €2,367 +€1,055 +80.5%
Taxes, remuneration and social security 45 €2,370 €183 -€2,187 -92.3%
Taxes 450/3 €2,370 €183 -€2,187 -92.3%
Turnover 70 €136,698 €83,136 -€53,562 -39.2%
Goods, raw materials, services and sundry goods 60/61 €94,787 €74,811 -€19,976 -21.1%
Remuneration, social security and pensions 62 €29,715 - -€29,715
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,829 €5,740 -€10,089 -63.7%
Other operating charges 640/8 €4,315 €2,633 -€1,683 -39.0%
Non-recurring operating charges 66A - €1,241 +€1,241
Gross operating margin 9900 €41,911 €8,324 -€33,587 -80.1%
Operating profit (loss) 9901 -€7,948 -€1,289 +€6,659 +83.8%
Financial income 75/76B €15,000 €2,125 -€12,875 -85.8%
Recurring financial income 75 €15,000 €2,125 -€12,875 -85.8%
Non-recurring financial income 76B €15,000 - -€15,000
Financial charges 65/66B €4,062 €1,191 -€2,871 -70.7%
Recurring financial charges 65 €2,755 €1,191 -€1,564 -56.8%
Non-recurring financial charges 66B €1,307 - -€1,307
Profit (loss) for the period before taxes 9903 €2,990 -€355 -€3,345
Income taxes 67/77 €6,793 - -€6,793
Profit (loss) for the period 9904 -€3,802 -€355 +€3,448 +90.7%
Profit (loss) for the period to be appropriated 9905 -€3,802 -€355 +€3,448 +90.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.