Lijn 6: 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.
Lijn 6
Largest movements
- Receivables within one year +€8,091
up €8,091 (+20.0%), from €40,417 to €48,508
of which Other amounts receivable: +€12,548
- Cash +€4,090
up €4,090 (+123%), from €3,333 to €7,423
mainly Net result for the year (+€11,749) and Tax, wage and social debts (+€3,836)
- Tangible fixed assets +€842
up €842 (+135%), from €625 to €1,467
- Profit (loss) carried forward +€11,749
up €11,749 (+45.7%), from €25,717 to €37,466
- Tax, wage and social debts +€3,836
up €3,836 (+110%), from €3,493 to €7,329
- Trade debts -€2,561
down €2,561 (-92.7%), from €2,764 to €203
- Gross operating margin +€10,469
up €10,469 (+107%), from €9,795 to €20,264
- Taxes +€5,739
up €5,739 (+722%), from €795 to €6,534
- Other operating charges +€1,015
up €1,015 (+769%), from €132 to €1,147
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.
Derived cash bridge
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 | €44,375 | €57,398 | +€13,023 | +29.3% |
| Fixed assets | 21/28 | €625 | €1,467 | +€842 | +135% |
| Tangible fixed assets | 22/27 | €625 | €1,467 | +€842 | +135% |
| Plant, machinery and equipment | 23 | €625 | €1,467 | +€842 | +135% |
| Current assets | 29/58 | €43,750 | €55,931 | +€12,181 | +27.8% |
| Amounts receivable within one year | 40/41 | €40,417 | €48,508 | +€8,091 | +20.0% |
| Trade receivables | 40 | €4,667 | €211 | -€4,456 | -95.5% |
| Other amounts receivable | 41 | €35,750 | €48,298 | +€12,548 | +35.1% |
| Cash at bank and in hand | 54/58 | €3,333 | €7,423 | +€4,090 | +123% |
| Total equity and liabilities | 10/49 | €44,375 | €57,398 | +€13,023 | +29.3% |
| Equity | 10/15 | €38,117 | €49,866 | +€11,749 | +30.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,717 | €37,466 | +€11,749 | +45.7% |
| Amounts payable | 17/49 | €6,257 | €7,532 | +€1,275 | +20.4% |
| Amounts payable within one year | 42/48 | €6,257 | €7,532 | +€1,275 | +20.4% |
| Trade debts | 44 | €2,764 | €203 | -€2,561 | -92.7% |
| Suppliers | 440/4 | €2,764 | €203 | -€2,561 | -92.7% |
| Taxes, remuneration and social security | 45 | €3,493 | €7,329 | +€3,836 | +110% |
| Taxes | 450/3 | €3,493 | €7,329 | +€3,836 | +110% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €203 | €228 | +€25 | +12.1% |
| Other operating charges | 640/8 | €132 | €1,147 | +€1,015 | +769% |
| Gross operating margin | 9900 | €9,795 | €20,264 | +€10,469 | +107% |
| Operating profit (loss) | 9901 | €9,460 | €18,889 | +€9,429 | +99.7% |
| Financial charges | 65/66B | €500 | €606 | +€106 | +21.3% |
| Recurring financial charges | 65 | €500 | €606 | +€106 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €8,960 | €18,283 | +€9,323 | +104% |
| Income taxes | 67/77 | €795 | €6,534 | +€5,739 | +722% |
| Profit (loss) for the period | 9904 | €8,165 | €11,749 | +€3,583 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,165 | €11,749 | +€3,583 | +43.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.