Linawesome: 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.
Linawesome
Largest movements
- Cash +€26,250
up €26,250 (+305%), from €8,616 to €34,866
mainly Net result for the year (+€24,850) and Tax, wage and social debts (+€10,641)
- Receivables within one year +€8,941
up €8,941 (+60.7%), from €14,735 to €23,676
of which Other amounts receivable: +€21,579
- Tangible fixed assets +€1,051
new in 2025: €1,051
- Profit (loss) carried forward +€24,850
up €24,850 (+224%), from €11,092 to €35,943
- Tax, wage and social debts +€10,641
up €10,641 (+129%), from €8,274 to €18,915
- Trade debts +€672
up €672 (+34.1%), from €1,969 to €2,641
- Gross operating margin +€22,575
up €22,575 (+157%), from €14,388 to €36,963
- Taxes +€6,360
up €6,360 (+197%), from €3,221 to €9,581
- Financial charges +€1,845
up €1,845 (+2,479%), from €74 to €1,920
- Other operating charges +€1,247
new in 2025: €1,247
- Financial income +€758
new in 2025: €758
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 | €23,351 | €59,593 | +€36,242 | +155% |
| Fixed assets | 21/28 | - | €1,051 | +€1,051 | |
| Tangible fixed assets | 22/27 | - | €1,051 | +€1,051 | |
| Furniture and vehicles | 24 | - | €1,051 | +€1,051 | |
| Current assets | 29/58 | €23,351 | €58,542 | +€35,191 | +151% |
| Amounts receivable within one year | 40/41 | €14,735 | €23,676 | +€8,941 | +60.7% |
| Trade receivables | 40 | €14,735 | €2,097 | -€12,638 | -85.8% |
| Other amounts receivable | 41 | - | €21,579 | +€21,579 | |
| Cash at bank and in hand | 54/58 | €8,616 | €34,866 | +€26,250 | +305% |
| Total equity and liabilities | 10/49 | €23,351 | €59,593 | +€36,242 | +155% |
| Equity | 10/15 | €13,092 | €37,943 | +€24,850 | +190% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,092 | €35,943 | +€24,850 | +224% |
| Amounts payable | 17/49 | €10,259 | €21,650 | +€11,391 | +111% |
| Amounts payable within one year | 42/48 | €10,259 | €21,650 | +€11,391 | +111% |
| Trade debts | 44 | €1,969 | €2,641 | +€672 | +34.1% |
| Suppliers | 440/4 | €1,969 | €2,641 | +€672 | +34.1% |
| Advances received on contracts in progress | 46 | - | €94 | +€94 | |
| Taxes, remuneration and social security | 45 | €8,274 | €18,915 | +€10,641 | +129% |
| Taxes | 450/3 | €8,274 | €18,915 | +€10,641 | +129% |
| Other amounts payable | 47/48 | €16 | €0 | -€16 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €124 | +€124 | |
| Other operating charges | 640/8 | - | €1,247 | +€1,247 | |
| Gross operating margin | 9900 | €14,388 | €36,963 | +€22,575 | +157% |
| Operating profit (loss) | 9901 | €14,388 | €35,592 | +€21,204 | +147% |
| Financial income | 75/76B | - | €758 | +€758 | |
| Recurring financial income | 75 | - | €758 | +€758 | |
| Financial charges | 65/66B | €74 | €1,920 | +€1,845 | +2,479% |
| Recurring financial charges | 65 | €74 | €1,920 | +€1,845 | +2,479% |
| Profit (loss) for the period before taxes | 9903 | €14,313 | €34,431 | +€20,118 | +141% |
| Income taxes | 67/77 | €3,221 | €9,581 | +€6,360 | +197% |
| Profit (loss) for the period | 9904 | €11,092 | €24,850 | +€13,758 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €11,092 | €24,850 | +€13,758 | +124% |
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 17 October 2026 via checked.be.