LITENA: what changed
Two fiscal 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.
LITENA
Largest movements
- Cash +€1,719
up €1,719 (+31.0%), from €5,551 to €7,271
mainly Net result for the year (+€1,763)
- Profit (loss) carried forward +€1,763
up €1,763 (+6.0%), from €29,247 to €31,010
- Gross operating margin -€92
down €92 (-2.2%), from €4,099 to €4,007
- Taxes -€44
down €44 (-6.4%), from €685 to €642
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 | €70,587 | €72,306 | +€1,719 | +2.4% |
| Fixed assets | 21/28 | €9,916 | €9,916 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,916 | €9,916 | = | 0.0% |
| Land and buildings | 22 | €9,916 | €9,916 | = | 0.0% |
| Current assets | 29/58 | €60,671 | €62,390 | +€1,719 | +2.8% |
| Amounts receivable within one year | 40/41 | €55,120 | €55,120 | = | 0.0% |
| Other amounts receivable | 41 | €55,120 | €55,120 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,551 | €7,271 | +€1,719 | +31.0% |
| Total equity and liabilities | 10/49 | €70,587 | €72,306 | +€1,719 | +2.4% |
| Equity | 10/15 | €63,333 | €65,095 | +€1,763 | +2.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Outside capital | 11 | €30,987 | €30,987 | = | 0.0% |
| Other | 1109/19 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,247 | €31,010 | +€1,763 | +6.0% |
| Amounts payable | 17/49 | €7,254 | €7,211 | -€44 | -0.6% |
| Amounts payable within one year | 42/48 | €7,254 | €7,211 | -€44 | -0.6% |
| Taxes, remuneration and social security | 45 | €685 | €642 | -€44 | -6.4% |
| Taxes | 450/3 | €685 | €642 | -€44 | -6.4% |
| Other amounts payable | 47/48 | €6,569 | €6,569 | = | 0.0% |
| Other operating charges | 640/8 | €1,515 | €1,529 | +€14 | +0.9% |
| Gross operating margin | 9900 | €4,099 | €4,007 | -€92 | -2.2% |
| Operating profit (loss) | 9901 | €2,584 | €2,478 | -€106 | -4.1% |
| Financial income | 75/76B | €1 | €3 | +€2 | +363.0% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +363.0% |
| Financial charges | 65/66B | €70 | €76 | +€6 | +8.4% |
| Recurring financial charges | 65 | €70 | €76 | +€6 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €2,515 | €2,405 | -€110 | -4.4% |
| Income taxes | 67/77 | €685 | €642 | -€44 | -6.4% |
| Profit (loss) for the period | 9904 | €1,829 | €1,763 | -€67 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,829 | €1,763 | -€67 | -3.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.