LEYMOR: 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.
LEYMOR
Largest movements
- Tangible fixed assets +€42,360
up €42,360 (+2,631%), from €1,610 to €43,970
- Cash +€9,201
up €9,201 (+32.3%), from €28,444 to €37,645
mainly Net result for the year (+€54,935) and Other debts (+€48,282)
- Other debts +€48,282
up €48,282 (+2,294%), from €2,105 to €50,387
- Reserves +€4,935
up €4,935 (+137%), from €3,598 to €8,533
- Trade debts -€1,393
down €1,393 (-56.2%), from €2,478 to €1,085
- Gross operating margin +€36,675
up €36,675 (+134%), from €27,303 to €63,978
- Depreciation +€6,159
up €6,159 (+784%), from €786 to €6,945
- Taxes +€1,204
up €1,204 (+494%), from €244 to €1,448
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
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 | €39,119 | €91,162 | +€52,044 | +133% |
| Fixed assets | 21/28 | €1,610 | €43,970 | +€42,360 | +2,631% |
| Tangible fixed assets | 22/27 | €1,610 | €43,970 | +€42,360 | +2,631% |
| Furniture and vehicles | 24 | €1,610 | €43,970 | +€42,360 | +2,631% |
| Current assets | 29/58 | €37,509 | €47,192 | +€9,684 | +25.8% |
| Amounts receivable within one year | 40/41 | €8,620 | €8,707 | +€87 | +1.0% |
| Trade receivables | 40 | €8,614 | €8,649 | +€35 | +0.4% |
| Other amounts receivable | 41 | €6 | €58 | +€52 | +854% |
| Cash at bank and in hand | 54/58 | €28,444 | €37,645 | +€9,201 | +32.3% |
| Deferred charges and accrued income | 490/1 | €444 | €840 | +€396 | +89.2% |
| Total equity and liabilities | 10/49 | €39,119 | €91,162 | +€52,044 | +133% |
| Equity | 10/15 | €32,198 | €37,133 | +€4,935 | +15.3% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Reserves | 13 | €3,598 | €8,533 | +€4,935 | +137% |
| Distributable reserves | 133 | €3,598 | €8,533 | +€4,935 | +137% |
| Amounts payable | 17/49 | €6,921 | €54,030 | +€47,109 | +681% |
| Amounts payable within one year | 42/48 | €6,921 | €54,030 | +€47,109 | +681% |
| Trade debts | 44 | €2,478 | €1,085 | -€1,393 | -56.2% |
| Suppliers | 440/4 | €2,478 | €1,085 | -€1,393 | -56.2% |
| Taxes, remuneration and social security | 45 | €2,337 | €2,557 | +€220 | +9.4% |
| Taxes | 450/3 | €2,337 | €2,557 | +€220 | +9.4% |
| Other amounts payable | 47/48 | €2,105 | €50,387 | +€48,282 | +2,294% |
| Non-recurring operating income | 76A | - | €16,742 | +€16,742 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €786 | €6,945 | +€6,159 | +784% |
| Other operating charges | 640/8 | €829 | €592 | -€237 | -28.6% |
| Gross operating margin | 9900 | €27,303 | €63,978 | +€36,675 | +134% |
| Operating profit (loss) | 9901 | €25,688 | €56,441 | +€30,752 | +120% |
| Financial charges | 65/66B | €72 | €58 | -€15 | -20.3% |
| Recurring financial charges | 65 | €72 | €58 | -€15 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €25,616 | €56,383 | +€30,767 | +120% |
| Income taxes | 67/77 | €244 | €1,448 | +€1,204 | +494% |
| Profit (loss) for the period | 9904 | €25,372 | €54,935 | +€29,563 | +117% |
| Transfer from tax-exempt reserves | 789 | €142 | - | -€142 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,514 | €54,935 | +€29,421 | +115% |
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 24 October 2026 via checked.be.