Meneer de Leeuw: what changed
Meneer de Leeuw
Largest movements
- Cash +€14,387
up €14,387 (+259%), from €5,549 to €19,936
mainly Net result for the year (+€4,731) and Other debts (+€4,726)
- Receivables within one year -€1,210
down €1,210 (-100%), from €1,210 to €0
of which Trade receivables: -€1,210
- Deferred charges and accrued income -€494
down €494 (-35.5%), from €1,391 to €898
- Tangible fixed assets +€443
up €443 (+26.4%), from €1,676 to €2,119
of which Furniture and vehicles: +€725
- Profit (loss) carried forward +€4,731
up €4,731 (+94.3%), from -€5,019 to -€288
- Other debts +€4,726
up €4,726 (+189%), from €2,505 to €7,230
- Accrued charges and deferred income +€2,748
up €2,748 (+1,404%), from €196 to €2,944
- Tax, wage and social debts +€1,231
up €1,231 (+34.1%), from €3,611 to €4,842
- Trade debts -€309
down €309 (-13.3%), from €2,333 to €2,024
- Gross operating margin +€9,929
up €9,929, from -€3,541 to €6,387
- Depreciation -€805
down €805 (-43.2%), from €1,865 to €1,060
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,826 | €22,952 | +€13,126 | +134% |
| Fixed assets | 21/28 | €1,676 | €2,119 | +€443 | +26.4% |
| Tangible fixed assets | 22/27 | €1,676 | €2,119 | +€443 | +26.4% |
| Plant, machinery and equipment | 23 | €282 | €0 | -€282 | -100% |
| Furniture and vehicles | 24 | €1,395 | €2,119 | +€725 | +51.9% |
| Current assets | 29/58 | €8,150 | €20,833 | +€12,683 | +156% |
| Amounts receivable within one year | 40/41 | €1,210 | €0 | -€1,210 | -100% |
| Trade receivables | 40 | €1,210 | €0 | -€1,210 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,549 | €19,936 | +€14,387 | +259% |
| Deferred charges and accrued income | 490/1 | €1,391 | €898 | -€494 | -35.5% |
| Total equity and liabilities | 10/49 | €9,826 | €22,952 | +€13,126 | +134% |
| Equity | 10/15 | €1,181 | €5,912 | +€4,731 | +401% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,019 | -€288 | +€4,731 | +94.3% |
| Amounts payable | 17/49 | €8,645 | €17,040 | +€8,395 | +97.1% |
| Amounts payable within one year | 42/48 | €8,449 | €14,096 | +€5,647 | +66.8% |
| Trade debts | 44 | €2,333 | €2,024 | -€309 | -13.3% |
| Suppliers | 440/4 | €2,333 | €2,024 | -€309 | -13.3% |
| Taxes, remuneration and social security | 45 | €3,611 | €4,842 | +€1,231 | +34.1% |
| Taxes | 450/3 | €3,611 | €4,842 | +€1,231 | +34.1% |
| Other amounts payable | 47/48 | €2,505 | €7,230 | +€4,726 | +189% |
| Accrued charges and deferred income | 492/3 | €196 | €2,944 | +€2,748 | +1,404% |
| Non-recurring operating income | 76A | - | €41 | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,865 | €1,060 | -€805 | -43.2% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€3,541 | €6,387 | +€9,929 | |
| Operating profit (loss) | 9901 | -€5,934 | €4,783 | +€10,717 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -71.4% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -71.4% |
| Financial charges | 65/66B | €52 | €53 | +€1 | +1.5% |
| Recurring financial charges | 65 | €52 | €53 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,986 | €4,731 | +€10,716 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,986 | €4,731 | +€10,716 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,986 | €4,731 | +€10,716 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.