DE LINDE69: 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.
DE LINDE69
Largest movements
- Tangible fixed assets +€2.2m
up €2.2m (+66.3%), from €3.4m to €5.6m
- Cash +€96,925
up €96,925 (+125.9%), from €77,016 to €173,941
mainly Other debts (+€2.6m) and Depreciation (+€336,415)
- Receivables within one year -€73,250
down €73,250 (-100.0%), from €73,250 to €0
- Other debts +€2.6m
up €2.6m (+72.5%), from €3.6m to €6.2m
- Profit (loss) carried forward -€337,841
down €337,841 (-536.1%), from -€63,018 to -€400,859
- Depreciation +€336,415
new in 2025: €336,415
- Gross operating margin +€67,462
up €67,462, from -€55,284 to €12,178
- Other operating charges +€13,568
new in 2025: €13,568
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 | €3,533,766 | €5,802,169 | +€2.3m | +64.2% |
| Fixed assets | 21/28 | €3,383,501 | €5,626,545 | +€2.2m | +66.3% |
| Tangible fixed assets | 22/27 | €3,383,501 | €5,626,545 | +€2.2m | +66.3% |
| Land and buildings | 22 | €3,383,501 | €5,626,545 | +€2.2m | +66.3% |
| Current assets | 29/58 | €150,266 | €175,623 | +€25,358 | +16.9% |
| Amounts receivable within one year | 40/41 | €73,250 | €0 | -€73,250 | -100.0% |
| Trade receivables | 40 | €73,250 | €0 | -€73,250 | -100.0% |
| Cash at bank and in hand | 54/58 | €77,016 | €173,941 | +€96,925 | +125.9% |
| Deferred charges and accrued income | 490/1 | - | €1,682 | +€1,682 | |
| Total equity and liabilities | 10/49 | €3,533,766 | €5,802,169 | +€2.3m | +64.2% |
| Equity | 10/15 | -€59,018 | -€396,859 | -€337,841 | -572.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,018 | -€400,859 | -€337,841 | -536.1% |
| Amounts payable | 17/49 | €3,592,784 | €6,199,028 | +€2.6m | +72.5% |
| Amounts payable within one year | 42/48 | €3,592,784 | €6,199,028 | +€2.6m | +72.5% |
| Trade debts | 44 | - | €269 | +€269 | |
| Suppliers | 440/4 | - | €269 | +€269 | |
| Other amounts payable | 47/48 | €3,592,784 | €6,198,758 | +€2.6m | +72.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €336,415 | +€336,415 | |
| Other operating charges | 640/8 | - | €13,568 | +€13,568 | |
| Gross operating margin | 9900 | -€55,284 | €12,178 | +€67,462 | |
| Operating profit (loss) | 9901 | -€55,284 | -€337,805 | -€282,521 | -511.0% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€55,328 | -€337,841 | -€282,514 | -510.6% |
| Profit (loss) for the period | 9904 | -€55,328 | -€337,841 | -€282,514 | -510.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,328 | -€337,841 | -€282,514 | -510.6% |
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 4 October 2026 via checked.be.