LES SALONS DE LINTHOUT: what changed
LES SALONS DE LINTHOUT
Largest movements
- Receivables within one year +€3,129
up €3,129 (+67.5%), from €4,635 to €7,764
of which Trade receivables: +€3,072
- Deferred charges and accrued income +€1,201
new in 2025: €1,201
- Cash +€1,016
up €1,016 (+1,151%), from €88 to €1,105
mainly Accrued charges and deferred income (+€14,642) and Trade debts (+€6,092)
- Tangible fixed assets -€581
no longer reported in 2025 (was €581)
- Accrued charges and deferred income +€14,642
up €14,642 (+7.4%), from €198,532 to €213,174
- Profit (loss) carried forward -€9,908
down €9,908 (-2.5%), from -€389,109 to -€399,016
- Trade debts +€6,092
up €6,092 (+38.9%), from €15,649 to €21,741
- Other debts -€4,750
down €4,750 (-3.2%), from €149,948 to €145,198
- Tax, wage and social debts -€1,312
down €1,312 (-62.0%), from €2,117 to €804
of which Remuneration and social security: -€1,524
- Staff costs +€18,570
up €18,570 (+528%), from €3,515 to €22,085
- Gross operating margin +€9,811
up €9,811 (+101%), from €9,720 to €19,531
- Financial charges +€6,001
up €6,001 (+998%), from €601 to €6,602
- Depreciation -€4,256
no longer reported in 2025 (was €4,256)
- Other operating charges -€445
down €445 (-36.9%), from €1,208 to €763
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 | €5,645 | €10,409 | +€4,764 | +84.4% |
| Fixed assets | 21/28 | €921 | €340 | -€581 | -63.1% |
| Tangible fixed assets | 22/27 | €581 | - | -€581 | |
| Furniture and vehicles | 24 | €581 | - | -€581 | |
| Financial fixed assets | 28 | €340 | €340 | = | 0.0% |
| Current assets | 29/58 | €4,723 | €10,069 | +€5,346 | +113% |
| Amounts receivable within one year | 40/41 | €4,635 | €7,764 | +€3,129 | +67.5% |
| Trade receivables | 40 | €4,635 | €7,707 | +€3,072 | +66.3% |
| Other amounts receivable | 41 | - | €57 | +€57 | |
| Cash at bank and in hand | 54/58 | €88 | €1,105 | +€1,016 | +1,151% |
| Deferred charges and accrued income | 490/1 | - | €1,201 | +€1,201 | |
| Total equity and liabilities | 10/49 | €5,645 | €10,409 | +€4,764 | +84.4% |
| Equity | 10/15 | -€360,601 | -€370,509 | -€9,908 | -2.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | - | €18,592 | +€18,592 | |
| Issued capital | 100 | - | €18,592 | +€18,592 | |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €9,916 | €9,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,239 | €1,239 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,239 | €1,239 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,676 | €8,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€389,109 | -€399,016 | -€9,908 | -2.5% |
| Amounts payable | 17/49 | €366,246 | €380,918 | +€14,672 | +4.0% |
| Amounts payable within one year | 42/48 | €167,714 | €167,744 | +€30 | 0.0% |
| Trade debts | 44 | €15,649 | €21,741 | +€6,092 | +38.9% |
| Suppliers | 440/4 | €15,649 | €21,741 | +€6,092 | +38.9% |
| Taxes, remuneration and social security | 45 | €2,117 | €804 | -€1,312 | -62.0% |
| Taxes | 450/3 | €593 | €804 | +€212 | +35.7% |
| Remuneration and social security | 454/9 | €1,524 | - | -€1,524 | |
| Other amounts payable | 47/48 | €149,948 | €145,198 | -€4,750 | -3.2% |
| Accrued charges and deferred income | 492/3 | €198,532 | €213,174 | +€14,642 | +7.4% |
| Non-recurring operating income | 76A | - | €3,186 | +€3,186 | |
| Remuneration, social security and pensions | 62 | €3,515 | €22,085 | +€18,570 | +528% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,256 | - | -€4,256 | |
| Other operating charges | 640/8 | €1,208 | €763 | -€445 | -36.9% |
| Gross operating margin | 9900 | €9,720 | €19,531 | +€9,811 | +101% |
| Operating profit (loss) | 9901 | €741 | -€3,317 | -€4,058 | |
| Financial income | 75/76B | €275 | €143 | -€132 | -47.9% |
| Recurring financial income | 75 | €275 | €143 | -€132 | -47.9% |
| Financial charges | 65/66B | €601 | €6,602 | +€6,001 | +998% |
| Recurring financial charges | 65 | €601 | €6,602 | +€6,001 | +998% |
| Profit (loss) for the period before taxes | 9903 | €415 | -€9,776 | -€10,191 | |
| Income taxes | 67/77 | - | €132 | +€132 | |
| Profit (loss) for the period | 9904 | €415 | -€9,908 | -€10,322 | |
| Profit (loss) for the period to be appropriated | 9905 | €415 | -€9,908 | -€10,322 |
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 4 November 2026 via checked.be.