LEVUUR: 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.
LEVUUR
Largest movements
- Receivables within one year -€61,722
down €61,722 (-21.8%), from €283,259 to €221,537
of which Trade receivables: -€49,525
- Cash +€49,694
up €49,694 (+79.5%), from €62,547 to €112,241
mainly Receivables within one year (+€61,722) and Accrued charges and deferred income (+€45,525)
- Trade debts -€64,687
down €64,687 (-22.0%), from €294,144 to €229,458
- Accrued charges and deferred income +€45,525
up €45,525 (+149.9%), from €30,379 to €75,904
- Reserves +€4,236
up €4,236 (+51.1%), from €8,295 to €12,531
- Staff costs -€32,381
down €32,381 (-56.8%), from €56,964 to €24,583
- Financial income -€18,739
down €18,739 (-53.8%), from €34,852 to €16,113
- Gross operating margin -€13,244
down €13,244 (-44.3%), from €29,913 to €16,669
- Financial charges -€448
down €448 (-63.4%), from €706 to €258
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 | €363,703 | €351,101 | -€12,602 | -3.5% |
| Fixed assets | 21/28 | €17,897 | €17,323 | -€574 | -3.2% |
| Tangible fixed assets | 22/27 | €400 | €247 | -€154 | -38.4% |
| Furniture and vehicles | 24 | €400 | €247 | -€154 | -38.4% |
| Financial fixed assets | 28 | €17,497 | €17,077 | -€420 | -2.4% |
| Current assets | 29/58 | €345,806 | €333,778 | -€12,028 | -3.5% |
| Amounts receivable within one year | 40/41 | €283,259 | €221,537 | -€61,722 | -21.8% |
| Trade receivables | 40 | €271,062 | €221,537 | -€49,525 | -18.3% |
| Other amounts receivable | 41 | €12,197 | - | -€12,197 | |
| Cash at bank and in hand | 54/58 | €62,547 | €112,241 | +€49,694 | +79.5% |
| Total equity and liabilities | 10/49 | €363,703 | €351,101 | -€12,602 | -3.5% |
| Equity | 10/15 | €28,895 | €33,131 | +€4,236 | +14.7% |
| Contributions | 10/11 | €20,600 | €20,600 | = | 0.0% |
| Reserves | 13 | €8,295 | €12,531 | +€4,236 | +51.1% |
| Distributable reserves | 133 | €8,295 | €12,531 | +€4,236 | +51.1% |
| Amounts payable | 17/49 | €334,808 | €317,970 | -€16,838 | -5.0% |
| Amounts payable within one year | 42/48 | €304,429 | €242,066 | -€62,363 | -20.5% |
| Trade debts | 44 | €294,144 | €229,458 | -€64,687 | -22.0% |
| Suppliers | 440/4 | €294,144 | €229,458 | -€64,687 | -22.0% |
| Taxes, remuneration and social security | 45 | €9,866 | €12,190 | +€2,323 | +23.5% |
| Taxes | 450/3 | €2,685 | €10,444 | +€7,759 | +288.9% |
| Remuneration and social security | 454/9 | €7,181 | €1,746 | -€5,435 | -75.7% |
| Other amounts payable | 47/48 | €419 | €419 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €30,379 | €75,904 | +€45,525 | +149.9% |
| Remuneration, social security and pensions | 62 | €56,964 | €24,583 | -€32,381 | -56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61 | €154 | +€93 | +152.4% |
| Other operating charges | 640/8 | €465 | €387 | -€77 | -16.7% |
| Gross operating margin | 9900 | €29,913 | €16,669 | -€13,244 | -44.3% |
| Operating profit (loss) | 9901 | -€27,576 | -€8,455 | +€19,122 | +69.3% |
| Financial income | 75/76B | €34,852 | €16,113 | -€18,739 | -53.8% |
| Recurring financial income | 75 | €34,852 | €16,113 | -€18,739 | -53.8% |
| Financial charges | 65/66B | €706 | €258 | -€448 | -63.4% |
| Recurring financial charges | 65 | €706 | €258 | -€448 | -63.4% |
| Profit (loss) for the period before taxes | 9903 | €6,569 | €7,400 | +€831 | +12.6% |
| Income taxes | 67/77 | €3,318 | €3,164 | -€155 | -4.7% |
| Profit (loss) for the period | 9904 | €3,251 | €4,236 | +€986 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,251 | €4,236 | +€986 | +30.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.