Leximed: 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.
Leximed
Largest movements
- Cash +€38,010
up €38,010 (+224.2%), from €16,957 to €54,967
mainly Net result for the year (+€36,469) and Depreciation (+€2,037)
- Tangible fixed assets +€1,048
up €1,048 (+28.7%), from €3,654 to €4,702
- Deferred charges and accrued income -€958
down €958 (-33.3%), from €2,873 to €1,915
- Reserves +€36,450
up €36,450 (+350.5%), from €10,400 to €46,850
- Tax, wage and social debts +€1,453
up €1,453 (+48.6%), from €2,990 to €4,443
- Gross operating margin +€41,009
up €41,009 (+426.7%), from €9,611 to €50,620
- Taxes +€8,588
up €8,588 (+479.2%), from €1,792 to €10,380
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 | €23,484 | €61,584 | +€38,100 | +162.2% |
| Fixed assets | 21/28 | €3,654 | €4,702 | +€1,048 | +28.7% |
| Tangible fixed assets | 22/27 | €3,654 | €4,702 | +€1,048 | +28.7% |
| Furniture and vehicles | 24 | €3,654 | €4,702 | +€1,048 | +28.7% |
| Current assets | 29/58 | €19,830 | €56,882 | +€37,052 | +186.8% |
| Cash at bank and in hand | 54/58 | €16,957 | €54,967 | +€38,010 | +224.2% |
| Deferred charges and accrued income | 490/1 | €2,873 | €1,915 | -€958 | -33.3% |
| Total equity and liabilities | 10/49 | €23,484 | €61,584 | +€38,100 | +162.2% |
| Equity | 10/15 | €13,467 | €49,936 | +€36,469 | +270.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,400 | €46,850 | +€36,450 | +350.5% |
| Distributable reserves | 133 | €10,400 | €46,850 | +€36,450 | +350.5% |
| Profit (loss) carried forward | 14 | €67 | €86 | +€19 | +28.5% |
| Amounts payable | 17/49 | €10,017 | €11,649 | +€1,631 | +16.3% |
| Amounts payable within one year | 42/48 | €10,017 | €11,649 | +€1,631 | +16.3% |
| Trade debts | 44 | €881 | €729 | -€152 | -17.2% |
| Suppliers | 440/4 | €881 | €729 | -€152 | -17.2% |
| Taxes, remuneration and social security | 45 | €2,990 | €4,443 | +€1,453 | +48.6% |
| Taxes | 450/3 | €2,990 | €4,443 | +€1,453 | +48.6% |
| Other amounts payable | 47/48 | €6,146 | €6,476 | +€330 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,772 | €2,037 | +€265 | +15.0% |
| Other operating charges | 640/8 | €658 | €351 | -€307 | -46.6% |
| Gross operating margin | 9900 | €9,611 | €50,620 | +€41,009 | +426.7% |
| Operating profit (loss) | 9901 | €7,181 | €48,231 | +€41,050 | +571.6% |
| Financial charges | 65/66B | €1,781 | €1,383 | -€399 | -22.4% |
| Recurring financial charges | 65 | €1,781 | €1,383 | -€399 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | €5,400 | €46,849 | +€41,449 | +767.6% |
| Income taxes | 67/77 | €1,792 | €10,380 | +€8,588 | +479.2% |
| Profit (loss) for the period | 9904 | €3,608 | €36,469 | +€32,861 | +910.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,608 | €36,469 | +€32,861 | +910.7% |
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 12 October 2026 via checked.be.