C.A.R. LINXE: what changed
C.A.R. LINXE
Largest movements
- Receivables within one year -€182,038
down €182,038 (-100.0%), from €182,087 to €49
of which Trade receivables: -€107,681
- Cash -€68,003
down €68,003 (-100.0%), from €68,031 to €28
mainly Trade debts (-€256,668) and Net result for the year (-€4,530)
- Trade debts -€256,668
down €256,668 (-99.8%), from €257,272 to €603
- Other debts +€10,869
up €10,869 (+98.4%), from €11,043 to €21,912
- Profit (loss) carried forward -€4,530
down €4,530 (-14.7%), from -€30,849 to -€35,379
- Gross operating margin +€34,377
up €34,377 (+90.2%), from -€38,105 to -€3,728
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 | €271,917 | €21,637 | -€250,280 | -92.0% |
| Fixed assets | 21/28 | €21,530 | €21,560 | +€30 | +0.1% |
| Financial fixed assets | 28 | €21,530 | €21,560 | +€30 | +0.1% |
| Current assets | 29/58 | €250,387 | €77 | -€250,310 | -100.0% |
| Amounts receivable within one year | 40/41 | €182,087 | €49 | -€182,038 | -100.0% |
| Trade receivables | 40 | €107,681 | - | -€107,681 | |
| Other amounts receivable | 41 | €74,406 | €49 | -€74,357 | -99.9% |
| Cash at bank and in hand | 54/58 | €68,031 | €28 | -€68,003 | -100.0% |
| Deferred charges and accrued income | 490/1 | €270 | - | -€270 | |
| Total equity and liabilities | 10/49 | €271,917 | €21,637 | -€250,280 | -92.0% |
| Equity | 10/15 | €3,602 | -€928 | -€4,530 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €15,859 | €15,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,849 | -€35,379 | -€4,530 | -14.7% |
| Amounts payable | 17/49 | €268,315 | €22,565 | -€245,750 | -91.6% |
| Amounts payable within one year | 42/48 | €268,315 | €22,565 | -€245,750 | -91.6% |
| Financial debts | 43 | - | €50 | +€50 | |
| Credit institutions | 430/8 | - | €50 | +€50 | |
| Trade debts | 44 | €257,272 | €603 | -€256,668 | -99.8% |
| Suppliers | 440/4 | €257,272 | €603 | -€256,668 | -99.8% |
| Other amounts payable | 47/48 | €11,043 | €21,912 | +€10,869 | +98.4% |
| Other operating charges | 640/8 | €418 | €400 | -€18 | -4.4% |
| Gross operating margin | 9900 | -€38,105 | -€3,728 | +€34,377 | +90.2% |
| Operating profit (loss) | 9901 | -€38,523 | -€4,128 | +€34,395 | +89.3% |
| Financial income | 75/76B | €35 | €31 | -€4 | -11.2% |
| Recurring financial income | 75 | €35 | €31 | -€4 | -11.2% |
| Financial charges | 65/66B | €647 | €434 | -€214 | -33.0% |
| Recurring financial charges | 65 | €647 | €434 | -€214 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | -€39,135 | -€4,530 | +€34,605 | +88.4% |
| Profit (loss) for the period | 9904 | -€39,135 | -€4,530 | +€34,605 | +88.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,135 | -€4,530 | +€34,605 | +88.4% |
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 5 November 2026 via checked.be.