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DE LINDE: 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

DE LINDE

BE 0437.561.852
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€197,894
2024 · €95,363+€102,532
Equity
€275,987
2024 · €348,092-€72,106
Cash
€97,728
2024 · €89,788+€7,940
Balance sheet total
€1.3m
2024 · €1.3m-€12,130

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€86,043

    down €86,043 (-9.7%), from €888,198 to €802,154

    of which Plant, machinery and equipment: -€45,047

  • Stocks and contracts +€32,608

    up €32,608 (+34.5%), from €94,395 to €127,003

  • Receivables within one year +€32,075

    up €32,075 (+12.2%), from €262,232 to €294,306

    of which Other amounts receivable: +€30,774

Equity and liabilities
  • Other debts +€160,000

    up €160,000 (+1600.0%), from €10,000 to €170,000

  • Profit (loss) carried forward -€96,892

    no longer reported in 2025 (was €96,892)

  • Debts after one year -€86,508

    down €86,508 (-10.5%), from €825,476 to €738,968

  • Reserves +€24,786

    up €24,786 (+10.7%), from €232,200 to €256,987

  • Trade debts +€16,007

    up €16,007 (+53.6%), from €29,839 to €45,846

Income statement
  • Gross operating margin +€115,638

    up €115,638 (+25.2%), from €458,775 to €574,413

  • Taxes +€9,026

    up €9,026 (+672.5%), from €1,342 to €10,368

From the 2024 result to the 2025 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 2024 €95,363
Gross operating margin +€115,638
Staff costs +€1,541
Depreciation -€1,717
Other operating charges -€4,397
Financial income +€620
Financial charges -€128
Taxes -€9,026
Result 2025 €197,894

Cash bridge derived

cash 2024 to 2025

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.

From operations +€406,860
Investment -€21,803
Financing -€377,116
Cash 2024 €89,788
Net result for the year +€197,894
Depreciation +€107,847
Stocks and contracts -€32,608
Receivables within one year -€32,075
Deferred charges and accrued income -€1,290
Trade debts +€16,007
Tax, wage and social debts -€8,915
Other debts +€160,000
Investment in fixed assets (net) -€21,803
Debts after one year -€86,508
Current portion of long-term debt -€15,276
Short-term financial debts -€5,333
Contributions, distributions and other -€270,000
Cash 2025 €97,728
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,342,785 €1,330,655 -€12,130 -0.9%
Fixed assets 21/28 €888,198 €802,154 -€86,043 -9.7%
Tangible fixed assets 22/27 €888,198 €802,154 -€86,043 -9.7%
Land and buildings 22 €107,696 €97,050 -€10,646 -9.9%
Plant, machinery and equipment 23 €621,464 €576,416 -€45,047 -7.2%
Furniture and vehicles 24 €34,667 €20,608 -€14,059 -40.6%
Other tangible fixed assets 26 €124,371 €108,080 -€16,291 -13.1%
Current assets 29/58 €454,587 €528,501 +€73,914 +16.3%
Stocks and contracts in progress 3 €94,395 €127,003 +€32,608 +34.5%
Stocks 30/36 €94,395 €127,003 +€32,608 +34.5%
Amounts receivable within one year 40/41 €262,232 €294,306 +€32,075 +12.2%
Trade receivables 40 €8,178 €9,478 +€1,300 +15.9%
Other amounts receivable 41 €254,054 €284,828 +€30,774 +12.1%
Cash at bank and in hand 54/58 €89,788 €97,728 +€7,940 +8.8%
Deferred charges and accrued income 490/1 €8,173 €9,463 +€1,290 +15.8%
Total equity and liabilities 10/49 €1,342,785 €1,330,655 -€12,130 -0.9%
Equity 10/15 €348,092 €275,987 -€72,106 -20.7%
Contributions 10/11 €19,000 €19,000 = 0.0%
Reserves 13 €232,200 €256,987 +€24,786 +10.7%
Distributable reserves 133 €232,200 €256,987 +€24,786 +10.7%
Profit (loss) carried forward 14 €96,892 - -€96,892
Amounts payable 17/49 €994,693 €1,054,668 +€59,976 +6.0%
Amounts payable after more than one year 17 €825,476 €738,968 -€86,508 -10.5%
Financial debts 170/4 €825,476 €738,968 -€86,508 -10.5%
Amounts payable within one year 42/48 €169,217 €315,701 +€146,484 +86.6%
Current portion of amounts payable after more than one year 42 €102,377 €87,101 -€15,276 -14.9%
Financial debts 43 €10,206 €4,873 -€5,333 -52.2%
Credit institutions 430/8 €10,206 €4,873 -€5,333 -52.2%
Trade debts 44 €29,839 €45,846 +€16,007 +53.6%
Suppliers 440/4 €29,839 €45,846 +€16,007 +53.6%
Taxes, remuneration and social security 45 €16,795 €7,880 -€8,915 -53.1%
Taxes 450/3 €4,381 €1,236 -€3,145 -71.8%
Remuneration and social security 454/9 €12,414 €6,644 -€5,770 -46.5%
Other amounts payable 47/48 €10,000 €170,000 +€160,000 +1600.0%
Remuneration, social security and pensions 62 €222,569 €221,028 -€1,541 -0.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €106,130 €107,847 +€1,717 +1.6%
Other operating charges 640/8 €1,924 €6,321 +€4,397 +228.5%
Gross operating margin 9900 €458,775 €574,413 +€115,638 +25.2%
Operating profit (loss) 9901 €128,152 €239,217 +€111,065 +86.7%
Financial income 75/76B €6,220 €6,840 +€620 +10.0%
Recurring financial income 75 €6,220 €6,840 +€620 +10.0%
Financial charges 65/66B €37,667 €37,794 +€128 +0.3%
Recurring financial charges 65 €37,667 €37,794 +€128 +0.3%
Profit (loss) for the period before taxes 9903 €96,705 €208,263 +€111,557 +115.4%
Income taxes 67/77 €1,342 €10,368 +€9,026 +672.5%
Profit (loss) for the period 9904 €95,363 €197,894 +€102,532 +107.5%
Profit (loss) for the period to be appropriated 9905 €95,363 €197,894 +€102,532 +107.5%

Source: filed annual accounts (NBB), fiscal years ended 29 February 2024 and 28 February 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.