interlinked.law: 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.
interlinked.law
Largest movements
- Stocks and contracts +€24,821
up €24,821 (+248%), from €10,000 to €34,821
- Receivables within one year +€19,541
up €19,541 (+192%), from €10,185 to €29,726
of which Trade receivables: +€15,933
- Tangible fixed assets -€1,663
down €1,663 (-29.9%), from €5,564 to €3,901
of which Plant, machinery and equipment: -€1,357
- Profit (loss) carried forward +€33,284
up €33,284, from -€14,606 to €18,678
- Tax, wage and social debts +€10,625
up €10,625 (+382%), from €2,784 to €13,410
- Other debts -€7,301
down €7,301 (-39.4%), from €18,519 to €11,218
- Advances received +€4,318
up €4,318 (+81.9%), from €5,274 to €9,592
- Trade debts +€2,379
up €2,379 (+29.7%), from €8,010 to €10,389
- Gross operating margin +€56,233
up €56,233, from -€14,362 to €41,871
- Staff costs -€1,603
down €1,603 (-48.3%), from €3,320 to €1,716
- Depreciation -€819
down €819 (-26.8%), from €3,060 to €2,241
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,201 | €69,507 | +€43,306 | +165% |
| Fixed assets | 21/28 | €5,944 | €4,281 | -€1,663 | -28.0% |
| Tangible fixed assets | 22/27 | €5,564 | €3,901 | -€1,663 | -29.9% |
| Plant, machinery and equipment | 23 | €3,696 | €2,339 | -€1,357 | -36.7% |
| Furniture and vehicles | 24 | €1,868 | €1,562 | -€306 | -16.4% |
| Financial fixed assets | 28 | €380 | €380 | = | 0.0% |
| Current assets | 29/58 | €20,257 | €65,226 | +€44,969 | +222% |
| Stocks and contracts in progress | 3 | €10,000 | €34,821 | +€24,821 | +248% |
| Contracts in progress | 37 | €10,000 | €34,821 | +€24,821 | +248% |
| Amounts receivable within one year | 40/41 | €10,185 | €29,726 | +€19,541 | +192% |
| Trade receivables | 40 | €10,185 | €26,117 | +€15,933 | +156% |
| Other amounts receivable | 41 | - | €3,609 | +€3,609 | |
| Cash at bank and in hand | 54/58 | €72 | €679 | +€607 | +844% |
| Total equity and liabilities | 10/49 | €26,201 | €69,507 | +€43,306 | +165% |
| Equity | 10/15 | -€8,406 | €24,878 | +€33,284 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,606 | €18,678 | +€33,284 | |
| Amounts payable | 17/49 | €34,607 | €44,628 | +€10,021 | +29.0% |
| Amounts payable within one year | 42/48 | €34,607 | €44,628 | +€10,021 | +29.0% |
| Financial debts | 43 | €19 | €19 | = | 0.0% |
| Credit institutions | 430/8 | €19 | €19 | = | 0.0% |
| Trade debts | 44 | €8,010 | €10,389 | +€2,379 | +29.7% |
| Suppliers | 440/4 | €8,010 | €10,389 | +€2,379 | +29.7% |
| Advances received on contracts in progress | 46 | €5,274 | €9,592 | +€4,318 | +81.9% |
| Taxes, remuneration and social security | 45 | €2,784 | €13,410 | +€10,625 | +382% |
| Taxes | 450/3 | €2,784 | €13,410 | +€10,625 | +382% |
| Other amounts payable | 47/48 | €18,519 | €11,218 | -€7,301 | -39.4% |
| Remuneration, social security and pensions | 62 | €3,320 | €1,716 | -€1,603 | -48.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,060 | €2,241 | -€819 | -26.8% |
| Other operating charges | 640/8 | €102 | €109 | +€7 | +6.9% |
| Gross operating margin | 9900 | -€14,362 | €41,871 | +€56,233 | |
| Operating profit (loss) | 9901 | -€20,844 | €37,805 | +€58,649 | |
| Financial income | 75/76B | €237 | - | -€237 | |
| Recurring financial income | 75 | €237 | - | -€237 | |
| Non-recurring financial income | 76B | €237 | - | -€237 | |
| Financial charges | 65/66B | €634 | €530 | -€104 | -16.3% |
| Recurring financial charges | 65 | €634 | €530 | -€104 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | -€21,241 | €37,274 | +€58,515 | |
| Income taxes | 67/77 | €3,864 | €3,990 | +€126 | +3.3% |
| Profit (loss) for the period | 9904 | -€25,104 | €33,284 | +€58,389 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,104 | €33,284 | +€58,389 |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.