Biolynx: 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.
Biolynx
Largest movements
- Cash +€115,081
up €115,081 (+145.8%), from €78,951 to €194,032
mainly Other debts (+€170,391) and Net result for the year (+€100,835)
- Current investments -€97,000
down €97,000 (-16.2%), from €597,700 to €500,700
- Receivables within one year +€70,113
up €70,113 (+13.3%), from €528,146 to €598,259
of which Other amounts receivable: +€99,755
- Other debts +€170,391
up €170,391 (+114.8%), from €148,405 to €318,796
- Reserves -€154,111
down €154,111 (-21.4%), from €721,649 to €567,538
of which Distributable reserves: -€154,111
- Accrued charges and deferred income +€79,679
up €79,679 (+19.7%), from €405,152 to €484,831
- Tax, wage and social debts +€26,744
up €26,744 (+43.6%), from €61,326 to €88,070
of which Remuneration and social security: +€16,787
- Trade debts -€21,059
down €21,059 (-63.6%), from €33,090 to €12,031
- Gross operating margin -€146,969
down €146,969 (-25.3%), from €579,880 to €432,911
- Staff costs +€53,955
up €53,955 (+25.2%), from €213,941 to €267,897
- Taxes -€51,250
down €51,250 (-86.5%), from €59,279 to €8,028
- Depreciation +€10,838
up €10,838 (+25.8%), from €42,052 to €52,890
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 | €1,388,222 | €1,489,867 | +€101,645 | +7.3% |
| Fixed assets | 21/28 | €160,327 | €174,863 | +€14,536 | +9.1% |
| Tangible fixed assets | 22/27 | €153,772 | €168,308 | +€14,536 | +9.5% |
| Plant, machinery and equipment | 23 | €94,628 | €92,081 | -€2,547 | -2.7% |
| Furniture and vehicles | 24 | €43,012 | €59,395 | +€16,383 | +38.1% |
| Other tangible fixed assets | 26 | €16,132 | €16,832 | +€700 | +4.3% |
| Financial fixed assets | 28 | €6,555 | €6,555 | = | 0.0% |
| Current assets | 29/58 | €1,227,895 | €1,315,004 | +€87,109 | +7.1% |
| Amounts receivable within one year | 40/41 | €528,146 | €598,259 | +€70,113 | +13.3% |
| Trade receivables | 40 | €51,490 | €21,849 | -€29,641 | -57.6% |
| Other amounts receivable | 41 | €476,656 | €576,410 | +€99,755 | +20.9% |
| Current investments | 50/53 | €597,700 | €500,700 | -€97,000 | -16.2% |
| Cash at bank and in hand | 54/58 | €78,951 | €194,032 | +€115,081 | +145.8% |
| Deferred charges and accrued income | 490/1 | €23,098 | €22,013 | -€1,085 | -4.7% |
| Total equity and liabilities | 10/49 | €1,388,222 | €1,489,867 | +€101,645 | +7.3% |
| Equity | 10/15 | €740,249 | €586,138 | -€154,111 | -20.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €721,649 | €567,538 | -€154,111 | -21.4% |
| Tax-exempt reserves | 132 | €87,815 | €87,815 | = | 0.0% |
| Distributable reserves | 133 | €633,834 | €479,724 | -€154,111 | -24.3% |
| Amounts payable | 17/49 | €647,973 | €903,728 | +€255,755 | +39.5% |
| Amounts payable within one year | 42/48 | €242,821 | €418,897 | +€176,076 | +72.5% |
| Trade debts | 44 | €33,090 | €12,031 | -€21,059 | -63.6% |
| Suppliers | 440/4 | €33,090 | €12,031 | -€21,059 | -63.6% |
| Taxes, remuneration and social security | 45 | €61,326 | €88,070 | +€26,744 | +43.6% |
| Taxes | 450/3 | €37,553 | €47,510 | +€9,957 | +26.5% |
| Remuneration and social security | 454/9 | €23,773 | €40,560 | +€16,787 | +70.6% |
| Other amounts payable | 47/48 | €148,405 | €318,796 | +€170,391 | +114.8% |
| Accrued charges and deferred income | 492/3 | €405,152 | €484,831 | +€79,679 | +19.7% |
| Remuneration, social security and pensions | 62 | €213,941 | €267,897 | +€53,955 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,052 | €52,890 | +€10,838 | +25.8% |
| Other operating charges | 640/8 | €660 | €1,048 | +€388 | +58.9% |
| Non-recurring operating charges | 66A | €10,170 | €53 | -€10,117 | -99.5% |
| Gross operating margin | 9900 | €579,880 | €432,911 | -€146,969 | -25.3% |
| Operating profit (loss) | 9901 | €313,057 | €111,022 | -€202,034 | -64.5% |
| Financial income | 75/76B | €9,067 | €5,911 | -€3,156 | -34.8% |
| Recurring financial income | 75 | €9,067 | €5,911 | -€3,156 | -34.8% |
| Financial charges | 65/66B | €8,543 | €8,070 | -€473 | -5.5% |
| Recurring financial charges | 65 | €8,543 | €8,070 | -€473 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €313,581 | €108,864 | -€204,717 | -65.3% |
| Income taxes | 67/77 | €59,279 | €8,028 | -€51,250 | -86.5% |
| Profit (loss) for the period | 9904 | €254,302 | €100,835 | -€153,467 | -60.3% |
| Transfer to tax-exempt reserves | 689 | €87,815 | - | -€87,815 | |
| Profit (loss) for the period to be appropriated | 9905 | €166,488 | €100,835 | -€65,653 | -39.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.