LV PERFORMANCE PRO: 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.
LV PERFORMANCE PRO
Largest movements
- Receivables within one year +€4,729
up €4,729 (+61.0%), from €7,754 to €12,484
of which Trade receivables: +€2,438
- Cash +€2,707
up €2,707 (+8567.9%), from €32 to €2,738
mainly Tax, wage and social debts (+€2,679) and Other debts (+€2,127)
- Deferred charges and accrued income +€238
new in 2025: €238
- Tax, wage and social debts +€2,679
up €2,679 (+794.0%), from €337 to €3,016
- Other debts +€2,127
up €2,127 (+425.4%), from €500 to €2,627
- Profit (loss) carried forward +€2,105
up €2,105 (+155.9%), from €1,350 to €3,454
- Trade debts +€764
up €764 (+29.4%), from €2,599 to €3,363
- Gross operating margin +€2,105
up €2,105 (+121.2%), from €1,736 to €3,841
- Financial charges +€726
up €726 (+1474.9%), from €49 to €775
- Other operating charges +€435
new in 2025: €435
- Taxes +€189
up €189 (+55.9%), from €337 to €526
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 | €7,786 | €15,460 | +€7,674 | +98.6% |
| Current assets | 29/58 | €7,786 | €15,460 | +€7,674 | +98.6% |
| Amounts receivable within one year | 40/41 | €7,754 | €12,484 | +€4,729 | +61.0% |
| Trade receivables | 40 | €7,389 | €9,826 | +€2,438 | +33.0% |
| Other amounts receivable | 41 | €366 | €2,657 | +€2,292 | +626.6% |
| Cash at bank and in hand | 54/58 | €32 | €2,738 | +€2,707 | +8567.9% |
| Deferred charges and accrued income | 490/1 | - | €238 | +€238 | |
| Total equity and liabilities | 10/49 | €7,786 | €15,460 | +€7,674 | +98.6% |
| Equity | 10/15 | €4,350 | €6,454 | +€2,105 | +48.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,350 | €3,454 | +€2,105 | +155.9% |
| Amounts payable | 17/49 | €3,436 | €9,006 | +€5,570 | +162.1% |
| Amounts payable within one year | 42/48 | €3,436 | €9,006 | +€5,570 | +162.1% |
| Trade debts | 44 | €2,599 | €3,363 | +€764 | +29.4% |
| Suppliers | 440/4 | €2,599 | €3,363 | +€764 | +29.4% |
| Taxes, remuneration and social security | 45 | €337 | €3,016 | +€2,679 | +794.0% |
| Taxes | 450/3 | €337 | €3,016 | +€2,679 | +794.0% |
| Other amounts payable | 47/48 | €500 | €2,627 | +€2,127 | +425.4% |
| Other operating charges | 640/8 | - | €435 | +€435 | |
| Gross operating margin | 9900 | €1,736 | €3,841 | +€2,105 | +121.2% |
| Operating profit (loss) | 9901 | €1,736 | €3,406 | +€1,669 | +96.1% |
| Financial charges | 65/66B | €49 | €775 | +€726 | +1474.9% |
| Recurring financial charges | 65 | €49 | €775 | +€726 | +1474.9% |
| Profit (loss) for the period before taxes | 9903 | €1,687 | €2,631 | +€944 | +55.9% |
| Income taxes | 67/77 | €337 | €526 | +€189 | +55.9% |
| Profit (loss) for the period | 9904 | €1,350 | €2,105 | +€755 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,350 | €2,105 | +€755 | +55.9% |
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.