LEYSSENS IMMO: 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.
LEYSSENS IMMO
Largest movements
- Current investments -€30,000
down €30,000 (-32.0%), from €93,716 to €63,716
- Cash -€16,845
down €16,845 (-16.3%), from €103,645 to €86,799
mainly Other debts (-€72,540) and Contributions, distributions and other (-€25,000)
- Tangible fixed assets -€11,748
down €11,748 (-6.0%), from €195,252 to €183,504
of which Land and buildings: -€9,618
- Other debts -€72,540
down €72,540 (-76.4%), from €94,957 to €22,417
- Reserves +€17,975
up €17,975 (+10.6%), from €169,744 to €187,718
of which Distributable reserves: +€17,975
- Tax, wage and social debts -€12,280
down €12,280 (-64.8%), from €18,964 to €6,684
- Debts after one year +€8,298
up €8,298 (+13.5%), from €61,446 to €69,744
of which Other amounts payable: +€22,160
- Gross operating margin -€25,537
down €25,537 (-26.3%), from €97,248 to €71,712
- Taxes -€5,238
down €5,238 (-32.8%), from €15,982 to €10,744
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 | €395,399 | €336,200 | -€59,199 | -15.0% |
| Fixed assets | 21/28 | €195,252 | €183,504 | -€11,748 | -6.0% |
| Tangible fixed assets | 22/27 | €195,252 | €183,504 | -€11,748 | -6.0% |
| Land and buildings | 22 | €181,169 | €171,551 | -€9,618 | -5.3% |
| Plant, machinery and equipment | 23 | €14,083 | €11,954 | -€2,130 | -15.1% |
| Current assets | 29/58 | €200,147 | €152,695 | -€47,452 | -23.7% |
| Amounts receivable within one year | 40/41 | €2,132 | €1,926 | -€205 | -9.6% |
| Trade receivables | 40 | €2,132 | €170 | -€1,962 | -92.0% |
| Other amounts receivable | 41 | €0 | €1,756 | +€1,756 | |
| Current investments | 50/53 | €93,716 | €63,716 | -€30,000 | -32.0% |
| Cash at bank and in hand | 54/58 | €103,645 | €86,799 | -€16,845 | -16.3% |
| Deferred charges and accrued income | 490/1 | €655 | €254 | -€401 | -61.2% |
| Total equity and liabilities | 10/49 | €395,399 | €336,200 | -€59,199 | -15.0% |
| Equity | 10/15 | €199,744 | €217,718 | +€17,975 | +9.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €169,744 | €187,718 | +€17,975 | +10.6% |
| Non-distributable reserves | 130/1 | €3,000 | €3,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €166,744 | €184,718 | +€17,975 | +10.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €195,655 | €118,481 | -€77,174 | -39.4% |
| Amounts payable after more than one year | 17 | €61,446 | €69,744 | +€8,298 | +13.5% |
| Financial debts | 170/4 | €61,446 | €47,584 | -€13,862 | -22.6% |
| Other amounts payable | 178/9 | - | €22,160 | +€22,160 | |
| Amounts payable within one year | 42/48 | €134,000 | €48,599 | -€85,401 | -63.7% |
| Current portion of amounts payable after more than one year | 42 | €18,600 | €18,083 | -€517 | -2.8% |
| Trade debts | 44 | €1,478 | €1,414 | -€64 | -4.3% |
| Suppliers | 440/4 | €1,478 | €1,414 | -€64 | -4.3% |
| Taxes, remuneration and social security | 45 | €18,964 | €6,684 | -€12,280 | -64.8% |
| Taxes | 450/3 | €18,964 | €6,684 | -€12,280 | -64.8% |
| Other amounts payable | 47/48 | €94,957 | €22,417 | -€72,540 | -76.4% |
| Accrued charges and deferred income | 492/3 | €209 | €139 | -€70 | -33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,747 | €11,748 | +€1 | 0.0% |
| Other operating charges | 640/8 | €4,655 | €4,801 | +€147 | +3.1% |
| Gross operating margin | 9900 | €97,248 | €71,712 | -€25,537 | -26.3% |
| Operating profit (loss) | 9901 | €80,847 | €55,163 | -€25,684 | -31.8% |
| Financial income | 75/76B | €2,036 | €1,073 | -€963 | -47.3% |
| Recurring financial income | 75 | €2,036 | €1,073 | -€963 | -47.3% |
| Financial charges | 65/66B | €2,975 | €2,518 | -€457 | -15.4% |
| Recurring financial charges | 65 | €2,975 | €2,518 | -€457 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | €79,909 | €53,718 | -€26,190 | -32.8% |
| Income taxes | 67/77 | €15,982 | €10,744 | -€5,238 | -32.8% |
| Profit (loss) for the period | 9904 | €63,927 | €42,975 | -€20,952 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €63,927 | €42,975 | -€20,952 | -32.8% |
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 17 October 2026 via checked.be.