LEVURES SAUVAGES: 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.
LEVURES SAUVAGES
Largest movements
- Receivables within one year +€329
up €329 (+10.5%), from €3,121 to €3,450
of which Other amounts receivable: +€329
- Current investments +€212
up €212 (+460%), from €46 to €258
- Deferred charges and accrued income +€189
up €189 (+34.8%), from €543 to €731
- Other debts +€4,287
up €4,287 (+4.4%), from €98,092 to €102,380
- Profit (loss) carried forward -€3,107
down €3,107 (-2.5%), from -€124,919 to -€128,026
- Trade debts -€450
down €450 (-83.9%), from €537 to €87
- Staff costs -€20,111
no longer reported in 2025 (was €20,111)
- Gross operating margin +€2,310
up €2,310 (+48.0%), from -€4,815 to -€2,505
- Other operating charges -€805
no longer reported in 2025 (was €805)
- Financial charges -€57
down €57 (-8.7%), from €660 to €602
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,710 | €4,440 | +€730 | +19.7% |
| Current assets | 29/58 | €3,710 | €4,440 | +€730 | +19.7% |
| Amounts receivable within one year | 40/41 | €3,121 | €3,450 | +€329 | +10.5% |
| Trade receivables | 40 | €320 | €320 | = | 0.0% |
| Other amounts receivable | 41 | €2,801 | €3,130 | +€329 | +11.8% |
| Current investments | 50/53 | €46 | €258 | +€212 | +460% |
| Deferred charges and accrued income | 490/1 | €543 | €731 | +€189 | +34.8% |
| Total equity and liabilities | 10/49 | €3,710 | €4,440 | +€730 | +19.7% |
| Equity | 10/15 | -€94,919 | -€98,026 | -€3,107 | -3.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,919 | -€128,026 | -€3,107 | -2.5% |
| Amounts payable | 17/49 | €98,629 | €102,466 | +€3,837 | +3.9% |
| Amounts payable within one year | 42/48 | €98,629 | €102,466 | +€3,837 | +3.9% |
| Trade debts | 44 | €537 | €87 | -€450 | -83.9% |
| Suppliers | 440/4 | €537 | €87 | -€450 | -83.9% |
| Other amounts payable | 47/48 | €98,092 | €102,380 | +€4,287 | +4.4% |
| Remuneration, social security and pensions | 62 | €20,111 | - | -€20,111 | |
| Other operating charges | 640/8 | €805 | - | -€805 | |
| Gross operating margin | 9900 | -€4,815 | -€2,505 | +€2,310 | +48.0% |
| Operating profit (loss) | 9901 | -€25,731 | -€2,505 | +€23,226 | +90.3% |
| Financial charges | 65/66B | €660 | €602 | -€57 | -8.7% |
| Recurring financial charges | 65 | €660 | €602 | -€57 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€26,391 | -€3,107 | +€23,284 | +88.2% |
| Profit (loss) for the period | 9904 | -€26,391 | -€3,107 | +€23,284 | +88.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,391 | -€3,107 | +€23,284 | +88.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.