Loeckx & Leyssens: 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.
Loeckx & Leyssens
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€27,193
down €27,193 (-91.0%), from €29,879 to €2,686
- Financial charges -€18,007
down €18,007 (-99.1%), from €18,167 to €160
- Other operating charges -€12,492
down €12,492 (-64.4%), from €19,412 to €6,920
- Taxes -€6,578
down €6,578, from €6,020 to -€558
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 | €7,989,540 | €8,019,432 | +€29,892 | +0.4% |
| Fixed assets | 21/28 | €6,935,793 | €6,904,785 | -€31,007 | -0.4% |
| Tangible fixed assets | 22/27 | €554,224 | €523,217 | -€31,007 | -5.6% |
| Land and buildings | 22 | €553,370 | €522,362 | -€31,007 | -5.6% |
| Furniture and vehicles | 24 | €854 | €854 | = | 0.0% |
| Financial fixed assets | 28 | €6,381,569 | €6,381,569 | = | 0.0% |
| Current assets | 29/58 | €1,053,747 | €1,114,647 | +€60,900 | +5.8% |
| Amounts receivable within one year | 40/41 | €1,052,380 | €1,114,352 | +€61,972 | +5.9% |
| Trade receivables | 40 | €5,457 | €12,000 | +€6,543 | +120% |
| Other amounts receivable | 41 | €1,046,923 | €1,102,352 | +€55,430 | +5.3% |
| Cash at bank and in hand | 54/58 | €1,368 | €295 | -€1,073 | -78.4% |
| Total equity and liabilities | 10/49 | €7,989,540 | €8,019,432 | +€29,892 | +0.4% |
| Equity | 10/15 | €6,249,849 | €6,215,006 | -€34,843 | -0.6% |
| Contributions | 10/11 | €72,796 | €72,796 | = | 0.0% |
| Capital | 10 | €72,796 | €72,796 | = | 0.0% |
| Issued capital | 100 | €72,796 | €72,796 | = | 0.0% |
| Reserves | 13 | €49,252 | €49,252 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,392 | €25,392 | = | 0.0% |
| Distributable reserves | 133 | €11,466 | €11,466 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,127,801 | €6,092,958 | -€34,843 | -0.6% |
| Amounts payable | 17/49 | €1,739,691 | €1,804,426 | +€64,735 | +3.7% |
| Amounts payable within one year | 42/48 | €1,739,691 | €1,800,687 | +€60,996 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €425,000 | €475,000 | +€50,000 | +11.8% |
| Taxes, remuneration and social security | 45 | - | €991 | +€991 | |
| Taxes | 450/3 | - | €991 | +€991 | |
| Other amounts payable | 47/48 | €1,314,691 | €1,324,696 | +€10,005 | +0.8% |
| Accrued charges and deferred income | 492/3 | - | €3,739 | +€3,739 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,007 | €31,007 | +€0 | 0.0% |
| Other operating charges | 640/8 | €19,412 | €6,920 | -€12,492 | -64.4% |
| Gross operating margin | 9900 | €29,879 | €2,686 | -€27,193 | -91.0% |
| Operating profit (loss) | 9901 | -€20,541 | -€35,241 | -€14,701 | -71.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €18,167 | €160 | -€18,007 | -99.1% |
| Recurring financial charges | 65 | €18,167 | €160 | -€18,007 | -99.1% |
| Profit (loss) for the period before taxes | 9903 | -€38,707 | -€35,401 | +€3,306 | +8.5% |
| Income taxes | 67/77 | €6,020 | -€558 | -€6,578 | |
| Profit (loss) for the period | 9904 | -€44,727 | -€34,843 | +€9,884 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,727 | -€34,843 | +€9,884 | +22.1% |
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 26 October 2026 via checked.be.