LVL Services: 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.
LVL Services
Largest movements
- Receivables within one year +€214,112
up €214,112 (+1334.6%), from €16,044 to €230,156
of which Trade receivables: +€216,909
- Deferred charges and accrued income +€17,174
new in 2025: €17,174
- Tax, wage and social debts +€118,116
up €118,116 (+834.1%), from €14,162 to €132,278
of which Taxes: +€124,068
- Profit (loss) carried forward +€81,064
up €81,064, from €0 to €81,064
- Trade debts +€36,765
up €36,765 (+214.6%), from €17,128 to €53,894
- Gross operating margin +€118,198
up €118,198 (+238.9%), from €49,486 to €167,684
- Taxes +€38,276
new in 2025: €38,276
- Staff costs -€2,794
down €2,794 (-5.5%), from €50,638 to €47,844
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 | €65,205 | €300,874 | +€235,669 | +361.4% |
| Fixed assets | 21/28 | - | €2,000 | +€2,000 | |
| Tangible fixed assets | 22/27 | - | €1,000 | +€1,000 | |
| Furniture and vehicles | 24 | - | €1,000 | +€1,000 | |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €65,205 | €298,874 | +€233,669 | +358.4% |
| Stocks and contracts in progress | 3 | €47,376 | €47,376 | = | 0.0% |
| Contracts in progress | 37 | €47,376 | €47,376 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,044 | €230,156 | +€214,112 | +1334.6% |
| Trade receivables | 40 | €12,820 | €229,729 | +€216,909 | +1692.0% |
| Other amounts receivable | 41 | €3,224 | €427 | -€2,797 | -86.8% |
| Cash at bank and in hand | 54/58 | €1,785 | €4,169 | +€2,384 | +133.5% |
| Deferred charges and accrued income | 490/1 | - | €17,174 | +€17,174 | |
| Total equity and liabilities | 10/49 | €65,205 | €300,874 | +€235,669 | +361.4% |
| Equity | 10/15 | €24,831 | €105,895 | +€81,064 | +326.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €22,831 | €22,831 | = | 0.0% |
| Distributable reserves | 133 | €22,831 | €22,831 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €81,064 | +€81,064 | |
| Amounts payable | 17/49 | €40,374 | €194,979 | +€154,605 | +382.9% |
| Amounts payable within one year | 42/48 | €40,374 | €194,979 | +€154,605 | +382.9% |
| Trade debts | 44 | €17,128 | €53,894 | +€36,765 | +214.6% |
| Suppliers | 440/4 | €17,128 | €53,894 | +€36,765 | +214.6% |
| Taxes, remuneration and social security | 45 | €14,162 | €132,278 | +€118,116 | +834.1% |
| Taxes | 450/3 | €8,210 | €132,278 | +€124,068 | +1511.2% |
| Remuneration and social security | 454/9 | €5,952 | €0 | -€5,952 | -100.0% |
| Other amounts payable | 47/48 | €9,084 | €8,808 | -€276 | -3.0% |
| Remuneration, social security and pensions | 62 | €50,638 | €47,844 | -€2,794 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €500 | +€500 | |
| Gross operating margin | 9900 | €49,486 | €167,684 | +€118,198 | +238.9% |
| Operating profit (loss) | 9901 | -€1,152 | €119,340 | +€120,492 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €647 | €0 | -€647 | -100.0% |
| Recurring financial charges | 65 | €647 | €0 | -€647 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,799 | €119,340 | +€121,140 | |
| Income taxes | 67/77 | - | €38,276 | +€38,276 | |
| Profit (loss) for the period | 9904 | -€1,799 | €81,064 | +€82,864 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,799 | €81,064 | +€82,864 |
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 11 October 2026 via checked.be.