LINCTEX: what changed
Two fiscal 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.
LINCTEX
Largest movements
- Financial fixed assets +€866,951
up €866,951 (+6.0%), from €14.5m to €15.4m
- Receivables within one year +€381,931
up €381,931 (+20.4%), from €1.9m to €2.3m
of which Other amounts receivable: +€366,254
- Other debts +€840,358
up €840,358 (+4.9%), from €17.0m to €17.9m
- Profit (loss) carried forward +€277,303
up €277,303 (+52.9%), from -€523,716 to -€246,412
- Financial income +€378,091
up €378,091 (+69421.7%), from €545 to €378,636
- Gross operating margin -€24,630
down €24,630 (-33.5%), from -€73,589 to -€98,220
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.
Cash bridge derived
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 | €16,563,353 | €17,688,940 | +€1.1m | +6.8% |
| Fixed assets | 21/28 | €14,520,000 | €15,386,951 | +€866,951 | +6.0% |
| Financial fixed assets | 28 | €14,520,000 | €15,386,951 | +€866,951 | +6.0% |
| Current assets | 29/58 | €2,043,353 | €2,301,989 | +€258,637 | +12.7% |
| Amounts receivable within one year | 40/41 | €1,872,100 | €2,254,031 | +€381,931 | +20.4% |
| Trade receivables | 40 | €39,421 | €55,098 | +€15,677 | +39.8% |
| Other amounts receivable | 41 | €1,832,679 | €2,198,933 | +€366,254 | +20.0% |
| Cash at bank and in hand | 54/58 | €171,252 | €47,958 | -€123,295 | -72.0% |
| Total equity and liabilities | 10/49 | €16,563,353 | €17,688,940 | +€1.1m | +6.8% |
| Equity | 10/15 | -€503,716 | -€226,412 | +€277,303 | +55.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€523,716 | -€246,412 | +€277,303 | +52.9% |
| Amounts payable | 17/49 | €17,067,068 | €17,915,353 | +€848,285 | +5.0% |
| Amounts payable within one year | 42/48 | €17,067,068 | €17,915,353 | +€848,285 | +5.0% |
| Financial debts | 43 | - | €228 | +€228 | |
| Credit institutions | 430/8 | - | €228 | +€228 | |
| Trade debts | 44 | €51,985 | €59,683 | +€7,698 | +14.8% |
| Suppliers | 440/4 | €51,985 | €59,683 | +€7,698 | +14.8% |
| Other amounts payable | 47/48 | €17,015,083 | €17,855,441 | +€840,358 | +4.9% |
| Other operating charges | 640/8 | €265 | €0 | -€265 | -100.0% |
| Gross operating margin | 9900 | -€73,589 | -€98,220 | -€24,630 | -33.5% |
| Operating profit (loss) | 9901 | -€73,855 | -€98,220 | -€24,365 | -33.0% |
| Financial income | 75/76B | €545 | €378,636 | +€378,091 | +69421.7% |
| Recurring financial income | 75 | €545 | €378,636 | +€378,091 | +69421.7% |
| Financial charges | 65/66B | €3,157 | €3,109 | -€48 | -1.5% |
| Recurring financial charges | 65 | €3,157 | €3,109 | -€48 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€76,467 | €277,307 | +€353,774 | |
| Income taxes | 67/77 | - | €4 | +€4 | |
| Profit (loss) for the period | 9904 | -€76,467 | €277,303 | +€353,770 | |
| Profit (loss) for the period to be appropriated | 9905 | -€76,467 | €277,303 | +€353,770 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.