LEBLON: 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.
LEBLON
Largest movements
- Receivables within one year -€3,735
down €3,735 (-62.5%), from €5,975 to €2,240
of which Other amounts receivable: -€2,735
- Tangible fixed assets +€1,944
up €1,944 (+383%), from €508 to €2,452
- Cash -€1,729
down €1,729 (-2.4%), from €71,687 to €69,958
mainly Tax, wage and social debts (-€3,233) and Other debts (-€2,907)
- Tax, wage and social debts -€3,233
down €3,233 (-40.9%), from €7,907 to €4,674
of which Taxes: -€3,861
- Other debts -€2,907
down €2,907 (-30.0%), from €9,688 to €6,781
- Trade debts +€1,656
up €1,656 (+1,052%), from €157 to €1,813
- Gross operating margin +€2,435
up €2,435 (+152%), from €1,604 to €4,039
- Financial income -€1,579
down €1,579 (-99.2%), from €1,591 to €12
- Taxes -€667
down €667 (-34.6%), from €1,927 to €1,260
- Depreciation -€75
down €75 (-8.7%), from €862 to €787
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.
Derived cash bridge
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 | €123,195 | €119,676 | -€3,519 | -2.9% |
| Fixed assets | 21/28 | €45,533 | €47,477 | +€1,944 | +4.3% |
| Tangible fixed assets | 22/27 | €508 | €2,452 | +€1,944 | +383% |
| Furniture and vehicles | 24 | €508 | €2,452 | +€1,944 | +383% |
| Financial fixed assets | 28 | €45,025 | €45,025 | = | 0.0% |
| Current assets | 29/58 | €77,662 | €72,199 | -€5,464 | -7.0% |
| Amounts receivable within one year | 40/41 | €5,975 | €2,240 | -€3,735 | -62.5% |
| Trade receivables | 40 | €3,000 | €2,000 | -€1,000 | -33.3% |
| Other amounts receivable | 41 | €2,975 | €240 | -€2,735 | -91.9% |
| Cash at bank and in hand | 54/58 | €71,687 | €69,958 | -€1,729 | -2.4% |
| Total equity and liabilities | 10/49 | €123,195 | €119,676 | -€3,519 | -2.9% |
| Equity | 10/15 | €105,443 | €106,408 | +€965 | +0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €153,860 | €153,860 | = | 0.0% |
| Distributable reserves | 133 | €153,860 | €153,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,617 | -€53,652 | +€965 | +1.8% |
| Amounts payable | 17/49 | €17,752 | €13,268 | -€4,484 | -25.3% |
| Amounts payable within one year | 42/48 | €17,752 | €13,268 | -€4,484 | -25.3% |
| Trade debts | 44 | €157 | €1,813 | +€1,656 | +1,052% |
| Suppliers | 440/4 | €157 | €1,813 | +€1,656 | +1,052% |
| Taxes, remuneration and social security | 45 | €7,907 | €4,674 | -€3,233 | -40.9% |
| Taxes | 450/3 | €6,593 | €2,732 | -€3,861 | -58.6% |
| Remuneration and social security | 454/9 | €1,314 | €1,942 | +€628 | +47.8% |
| Other amounts payable | 47/48 | €9,688 | €6,781 | -€2,907 | -30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €862 | €787 | -€75 | -8.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €1,604 | €4,039 | +€2,435 | +152% |
| Operating profit (loss) | 9901 | €354 | €2,852 | +€2,498 | +705% |
| Financial income | 75/76B | €1,591 | €12 | -€1,579 | -99.2% |
| Recurring financial income | 75 | €1,591 | €12 | -€1,579 | -99.2% |
| Financial charges | 65/66B | €642 | €639 | -€3 | -0.4% |
| Recurring financial charges | 65 | €642 | €615 | -€27 | -4.2% |
| Non-recurring financial charges | 66B | - | €24 | +€24 | |
| Profit (loss) for the period before taxes | 9903 | €1,303 | €2,225 | +€922 | +70.8% |
| Income taxes | 67/77 | €1,927 | €1,260 | -€667 | -34.6% |
| Profit (loss) for the period | 9904 | -€625 | €965 | +€1,589 | |
| Profit (loss) for the period to be appropriated | 9905 | -€625 | €965 | +€1,589 |
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 17 October 2026 via checked.be.