Van der Leeuw: what changed
Van der Leeuw
Largest movements
- Receivables within one year -€32,808
down €32,808 (-27.7%), from €118,477 to €85,668
of which Trade receivables: -€29,700
- Tangible fixed assets -€3,394
down €3,394 (-62.4%), from €5,435 to €2,041
of which Furniture and vehicles: -€3,146
- Reserves -€27,575
down €27,575 (-38.1%), from €72,414 to €44,839
- Debts after one year -€8,095
down €8,095 (-34.4%), from €23,545 to €15,450
- Tax, wage and social debts -€5,871
down €5,871 (-30.0%), from €19,551 to €13,680
- Trade debts +€3,844
up €3,844 (+211%), from €1,819 to €5,663
- Gross operating margin -€85,845
down €85,845, from €59,233 to -€26,611
- Taxes -€12,657
down €12,657 (-99.6%), from €12,705 to €49
- Depreciation -€1,105
down €1,105 (-24.6%), from €4,499 to €3,394
- Financial charges -€854
down €854 (-31.5%), from €2,716 to €1,861
- Other operating charges -€744
down €744 (-92.1%), from €808 to €63
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 | €126,945 | €90,433 | -€36,512 | -28.8% |
| Fixed assets | 21/28 | €5,435 | €2,041 | -€3,394 | -62.4% |
| Tangible fixed assets | 22/27 | €5,435 | €2,041 | -€3,394 | -62.4% |
| Plant, machinery and equipment | 23 | €1,127 | €879 | -€248 | -22.0% |
| Furniture and vehicles | 24 | €4,308 | €1,162 | -€3,146 | -73.0% |
| Current assets | 29/58 | €121,510 | €88,392 | -€33,119 | -27.3% |
| Amounts receivable within one year | 40/41 | €118,477 | €85,668 | -€32,808 | -27.7% |
| Trade receivables | 40 | €35,259 | €5,559 | -€29,700 | -84.2% |
| Other amounts receivable | 41 | €83,218 | €80,109 | -€3,109 | -3.7% |
| Current investments | 50/53 | €2,500 | €2,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €533 | €223 | -€310 | -58.2% |
| Total equity and liabilities | 10/49 | €126,945 | €90,433 | -€36,512 | -28.8% |
| Equity | 10/15 | €72,914 | €45,339 | -€27,575 | -37.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €72,414 | €44,839 | -€27,575 | -38.1% |
| Distributable reserves | 133 | €72,414 | €44,839 | -€27,575 | -38.1% |
| Amounts payable | 17/49 | €54,031 | €45,094 | -€8,937 | -16.5% |
| Amounts payable after more than one year | 17 | €23,545 | €15,450 | -€8,095 | -34.4% |
| Financial debts | 170/4 | €23,545 | €15,450 | -€8,095 | -34.4% |
| Amounts payable within one year | 42/48 | €30,486 | €29,643 | -€843 | -2.8% |
| Current portion of amounts payable after more than one year | 42 | €9,116 | €10,300 | +€1,184 | +13.0% |
| Trade debts | 44 | €1,819 | €5,663 | +€3,844 | +211% |
| Suppliers | 440/4 | €1,819 | €5,663 | +€3,844 | +211% |
| Taxes, remuneration and social security | 45 | €19,551 | €13,680 | -€5,871 | -30.0% |
| Taxes | 450/3 | €19,551 | €13,680 | -€5,871 | -30.0% |
| Remuneration, social security and pensions | 62 | €128 | - | -€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,499 | €3,394 | -€1,105 | -24.6% |
| Other operating charges | 640/8 | €808 | €63 | -€744 | -92.1% |
| Gross operating margin | 9900 | €59,233 | -€26,611 | -€85,845 | |
| Operating profit (loss) | 9901 | €53,799 | -€30,069 | -€83,867 | |
| Financial income | 75/76B | €4,705 | €4,403 | -€301 | -6.4% |
| Recurring financial income | 75 | €4,705 | €4,403 | -€301 | -6.4% |
| Financial charges | 65/66B | €2,716 | €1,861 | -€854 | -31.5% |
| Recurring financial charges | 65 | €2,716 | €1,861 | -€854 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €55,788 | -€27,526 | -€83,314 | |
| Income taxes | 67/77 | €12,705 | €49 | -€12,657 | -99.6% |
| Profit (loss) for the period | 9904 | €43,083 | -€27,575 | -€70,658 | |
| Profit (loss) for the period to be appropriated | 9905 | €43,083 | -€27,575 | -€70,658 |
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.