Skip to content

NAHED LEEN: 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.

What changed

NAHED LEEN

BE 0777.692.055
NACE 49.320, Non-scheduled passenger transport by road
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€635
2023 · €33,882-€34,517
Equity
€48,439
2023 · €49,074-€635
Cash
€25,945
2023 · €12,957+€12,988
Balance sheet total
€70,343
2023 · €69,470+€873

Largest movements

2023 to 2024
Assets
  • Cash +€12,988

    up €12,988 (+100.2%), from €12,957 to €25,945

    mainly Depreciation (+€12,395) and Trade debts (+€2,899)

  • Tangible fixed assets -€12,395

    down €12,395 (-23.2%), from €53,513 to €41,117

Equity and liabilities
  • Tax, wage and social debts -€3,447

    no longer reported in 2024 (was €3,447)

  • Trade debts +€2,899

    up €2,899 (+216.8%), from €1,337 to €4,237

  • Other debts +€2,055

    up €2,055 (+13.2%), from €15,611 to €17,667

Income statement
  • Gross operating margin -€22,701

    down €22,701 (-54.2%), from €41,895 to €19,194

  • Taxes +€6,368

    new in 2024: €6,368

  • Depreciation +€5,243

    up €5,243 (+73.3%), from €7,152 to €12,395

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €33,882
Gross operating margin -€22,701
Depreciation -€5,243
Other operating charges -€179
Financial income +€0
Financial charges -€25
Taxes -€6,368
Result 2024 -€635

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€12,988
Investment €0
Financing €0
Cash 2023 €12,957
Net result for the year -€635
Depreciation +€12,395
Receivables within one year -€280
Trade debts +€2,899
Tax, wage and social debts -€3,447
Other debts +€2,055
Cash 2024 €25,945
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €69,470 €70,343 +€873 +1.3%
Fixed assets 21/28 €53,513 €41,117 -€12,395 -23.2%
Tangible fixed assets 22/27 €53,513 €41,117 -€12,395 -23.2%
Furniture and vehicles 24 €53,513 €41,117 -€12,395 -23.2%
Current assets 29/58 €15,957 €29,225 +€13,268 +83.2%
Amounts receivable within one year 40/41 €3,000 €3,280 +€280 +9.3%
Trade receivables 40 €3,000 €1,889 -€1,111 -37.0%
Other amounts receivable 41 - €1,391 +€1,391
Cash at bank and in hand 54/58 €12,957 €25,945 +€12,988 +100.2%
Total equity and liabilities 10/49 €69,470 €70,343 +€873 +1.3%
Equity 10/15 €49,074 €48,439 -€635 -1.3%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 €29,074 €28,439 -€635 -2.2%
Amounts payable 17/49 €20,395 €21,903 +€1,508 +7.4%
Amounts payable within one year 42/48 €20,395 €21,903 +€1,508 +7.4%
Trade debts 44 €1,337 €4,237 +€2,899 +216.8%
Suppliers 440/4 €1,337 €4,237 +€2,899 +216.8%
Taxes, remuneration and social security 45 €3,447 - -€3,447
Taxes 450/3 €3,447 - -€3,447
Other amounts payable 47/48 €15,611 €17,667 +€2,055 +13.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,152 €12,395 +€5,243 +73.3%
Other operating charges 640/8 €722 €902 +€179 +24.9%
Gross operating margin 9900 €41,895 €19,194 -€22,701 -54.2%
Operating profit (loss) 9901 €34,021 €5,897 -€28,124 -82.7%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €139 €164 +€25 +17.9%
Recurring financial charges 65 €139 €164 +€25 +17.9%
Profit (loss) for the period before taxes 9903 €33,882 €5,733 -€28,149 -83.1%
Income taxes 67/77 - €6,368 +€6,368
Profit (loss) for the period 9904 €33,882 -€635 -€34,517
Profit (loss) for the period to be appropriated 9905 €33,882 -€635 -€34,517

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.