LINAMED TRANSPORT: 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.
LINAMED TRANSPORT
Largest movements
- Cash -€1,639
down €1,639 (-92.4%), from €1,774 to €135
mainly Other debts (-€6,920) and Net result for the year (-€1,694)
- Receivables within one year -€1,473
down €1,473 (-49.5%), from €2,973 to €1,500
of which Other amounts receivable: -€2,561
- Tax, wage and social debts +€7,028
new in 2024: €7,028
of which Remuneration and social security: +€5,981
- Other debts -€6,920
down €6,920 (-83.9%), from €8,251 to €1,331
- Profit (loss) carried forward -€1,694
down €1,694 (-9.0%), from -€18,739 to -€20,433
- Trade debts -€1,526
down €1,526 (-8.5%), from €17,992 to €16,466
- Purchases and services -€75,892
no longer reported in 2024 (was €75,892)
- Gross operating margin +€24,312
up €24,312, from -€3,853 to €20,459
- Staff costs +€17,489
new in 2024: €17,489
- Depreciation -€3,260
no longer reported in 2024 (was €3,260)
- Other operating charges +€2,085
up €2,085 (+232%), from €898 to €2,983
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 | €13,304 | €10,192 | -€3,112 | -23.4% |
| Fixed assets | 21/28 | €8,557 | €8,557 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,557 | €5,557 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,537 | €1,537 | = | 0.0% |
| Furniture and vehicles | 24 | €4,020 | €4,020 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €4,747 | €1,635 | -€3,112 | -65.6% |
| Amounts receivable within one year | 40/41 | €2,973 | €1,500 | -€1,473 | -49.5% |
| Trade receivables | 40 | €412 | €1,500 | +€1,088 | +264% |
| Other amounts receivable | 41 | €2,561 | - | -€2,561 | |
| Cash at bank and in hand | 54/58 | €1,774 | €135 | -€1,639 | -92.4% |
| Total equity and liabilities | 10/49 | €13,304 | €10,192 | -€3,112 | -23.4% |
| Equity | 10/15 | -€16,939 | -€18,633 | -€1,694 | -10.0% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,739 | -€20,433 | -€1,694 | -9.0% |
| Amounts payable | 17/49 | €30,243 | €28,825 | -€1,418 | -4.7% |
| Amounts payable within one year | 42/48 | €30,243 | €28,825 | -€1,418 | -4.7% |
| Current portion of amounts payable after more than one year | 42 | €4,000 | €4,000 | = | 0.0% |
| Trade debts | 44 | €17,992 | €16,466 | -€1,526 | -8.5% |
| Suppliers | 440/4 | €17,992 | €16,466 | -€1,526 | -8.5% |
| Taxes, remuneration and social security | 45 | - | €7,028 | +€7,028 | |
| Taxes | 450/3 | - | €1,047 | +€1,047 | |
| Remuneration and social security | 454/9 | - | €5,981 | +€5,981 | |
| Other amounts payable | 47/48 | €8,251 | €1,331 | -€6,920 | -83.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €75,892 | - | -€75,892 | |
| Remuneration, social security and pensions | 62 | - | €17,489 | +€17,489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,260 | - | -€3,260 | |
| Other operating charges | 640/8 | €898 | €2,983 | +€2,085 | +232% |
| Gross operating margin | 9900 | -€3,853 | €20,459 | +€24,312 | |
| Operating profit (loss) | 9901 | -€8,011 | -€13 | +€7,998 | +99.8% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €1,002 | €1,691 | +€689 | +68.8% |
| Recurring financial charges | 65 | €1,002 | €1,691 | +€689 | +68.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,013 | -€1,694 | +€7,319 | +81.2% |
| Profit (loss) for the period | 9904 | -€9,013 | -€1,694 | +€7,319 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,013 | -€1,694 | +€7,319 | +81.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.