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i-LYNX: 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.

What changed

i-LYNX

BE 0667.565.579
NACE 96.999, Other personal services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,323
2024 · -€2,134-€189
Equity
-€26,089
2024 · -€23,765-€2,323
Cash
-
not filed
Balance sheet total
€34,374
2024 · €34,785-€411

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€411

    down €411 (-65.3%), from €630 to €219

Equity and liabilities
  • Profit (loss) carried forward -€2,323

    down €2,323 (-7.8%), from -€29,965 to -€32,289

  • Trade debts +€1,076

    up €1,076 (+228%), from €472 to €1,548

  • Other debts +€825

    up €825 (+1.4%), from €58,033 to €58,858

Income statement
  • Other operating charges +€269

    up €269 (+228%), from €118 to €387

  • Financial charges -€87

    down €87 (-36.3%), from €241 to €153

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 -€2,134
Gross operating margin -€8
Other operating charges -€269
Financial charges +€87
Result 2025 -€2,323
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,785 €34,374 -€411 -1.2%
Fixed assets 21/28 €34,155 €34,155 = 0.0%
Intangible fixed assets 21 €34,155 €34,155 = 0.0%
Current assets 29/58 €630 €219 -€411 -65.3%
Amounts receivable within one year 40/41 €630 €219 -€411 -65.3%
Other amounts receivable 41 €630 €219 -€411 -65.3%
Total equity and liabilities 10/49 €34,785 €34,374 -€411 -1.2%
Equity 10/15 -€23,765 -€26,089 -€2,323 -9.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€29,965 -€32,289 -€2,323 -7.8%
Amounts payable 17/49 €58,551 €60,463 +€1,912 +3.3%
Amounts payable within one year 42/48 €58,551 €60,463 +€1,912 +3.3%
Financial debts 43 €46 €56 +€11 +23.7%
Credit institutions 430/8 €46 €56 +€11 +23.7%
Trade debts 44 €472 €1,548 +€1,076 +228%
Suppliers 440/4 €472 €1,548 +€1,076 +228%
Other amounts payable 47/48 €58,033 €58,858 +€825 +1.4%
Other operating charges 640/8 €118 €387 +€269 +228%
Gross operating margin 9900 -€1,775 -€1,783 -€8 -0.4%
Operating profit (loss) 9901 -€1,893 -€2,170 -€277 -14.6%
Financial charges 65/66B €241 €153 -€87 -36.3%
Recurring financial charges 65 €241 €153 -€87 -36.3%
Profit (loss) for the period before taxes 9903 -€2,134 -€2,323 -€189 -8.9%
Profit (loss) for the period 9904 -€2,134 -€2,323 -€189 -8.9%
Profit (loss) for the period to be appropriated 9905 -€2,134 -€2,323 -€189 -8.9%

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 25 October 2026 via checked.be.