LINDE BUNTINX: 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.
LINDE BUNTINX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€118,197
up €118,197 (+32.8%), from €360,214 to €478,411
of which Distributable reserves: +€118,197
- Other debts -€102,852
down €102,852 (-28.2%), from €364,353 to €261,501
- Short-term financial debts +€48,874
new in 2025: €48,874
- Tax, wage and social debts -€34,183
down €34,183 (-52.3%), from €65,327 to €31,144
- Debts after one year -€23,730
down €23,730 (-10.2%), from €231,591 to €207,861
- Gross operating margin +€215,640
up €215,640 (+159.7%), from €135,015 to €350,655
- Taxes +€51,264
up €51,264 (+127.1%), from €40,343 to €91,607
- Other operating charges +€37,955
up €37,955 (+1584.6%), from €2,395 to €40,350
- Financial charges +€12,848
up €12,848 (+86.1%), from €14,929 to €27,778
- Financial income +€12,622
up €12,622 (+133.7%), from €9,440 to €22,062
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 | €1,166,227 | €1,152,685 | -€13,542 | -1.2% |
| Fixed assets | 21/28 | €823,871 | €815,874 | -€7,997 | -1.0% |
| Tangible fixed assets | 22/27 | €370,151 | €362,154 | -€7,997 | -2.2% |
| Land and buildings | 22 | €370,151 | €362,154 | -€7,997 | -2.2% |
| Financial fixed assets | 28 | €453,720 | €453,720 | = | 0.0% |
| Current assets | 29/58 | €342,355 | €336,811 | -€5,545 | -1.6% |
| Amounts receivable within one year | 40/41 | €283,406 | €286,642 | +€3,236 | +1.1% |
| Trade receivables | 40 | - | €38,791 | +€38,791 | |
| Other amounts receivable | 41 | €283,406 | €247,851 | -€35,555 | -12.5% |
| Cash at bank and in hand | 54/58 | €56,259 | €50,168 | -€6,091 | -10.8% |
| Deferred charges and accrued income | 490/1 | €2,690 | - | -€2,690 | |
| Total equity and liabilities | 10/49 | €1,166,227 | €1,152,685 | -€13,542 | -1.2% |
| Equity | 10/15 | €460,214 | €578,411 | +€118,197 | +25.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €360,214 | €478,411 | +€118,197 | +32.8% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €350,214 | €468,411 | +€118,197 | +33.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €706,012 | €574,273 | -€131,739 | -18.7% |
| Amounts payable after more than one year | 17 | €231,591 | €207,861 | -€23,730 | -10.2% |
| Financial debts | 170/4 | €231,591 | €207,861 | -€23,730 | -10.2% |
| Amounts payable within one year | 42/48 | €474,421 | €366,412 | -€108,009 | -22.8% |
| Current portion of amounts payable after more than one year | 42 | €23,027 | €23,730 | +€703 | +3.1% |
| Financial debts | 43 | - | €48,874 | +€48,874 | |
| Credit institutions | 430/8 | - | €48,874 | +€48,874 | |
| Trade debts | 44 | €21,715 | €1,164 | -€20,551 | -94.6% |
| Suppliers | 440/4 | €21,715 | €1,164 | -€20,551 | -94.6% |
| Taxes, remuneration and social security | 45 | €65,327 | €31,144 | -€34,183 | -52.3% |
| Taxes | 450/3 | €65,327 | €31,144 | -€34,183 | -52.3% |
| Other amounts payable | 47/48 | €364,353 | €261,501 | -€102,852 | -28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,997 | €15,994 | +€7,997 | +100.0% |
| Other operating charges | 640/8 | €2,395 | €40,350 | +€37,955 | +1584.6% |
| Gross operating margin | 9900 | €135,015 | €350,655 | +€215,640 | +159.7% |
| Operating profit (loss) | 9901 | €124,622 | €294,311 | +€169,689 | +136.2% |
| Financial income | 75/76B | €9,440 | €22,062 | +€12,622 | +133.7% |
| Recurring financial income | 75 | €9,440 | €22,062 | +€12,622 | +133.7% |
| Financial charges | 65/66B | €14,929 | €27,778 | +€12,848 | +86.1% |
| Recurring financial charges | 65 | €14,929 | €27,778 | +€12,848 | +86.1% |
| Profit (loss) for the period before taxes | 9903 | €119,133 | €288,595 | +€169,462 | +142.2% |
| Income taxes | 67/77 | €40,343 | €91,607 | +€51,264 | +127.1% |
| Profit (loss) for the period | 9904 | €78,790 | €196,988 | +€118,197 | +150.0% |
| Profit (loss) for the period to be appropriated | 9905 | €78,790 | €196,988 | +€118,197 | +150.0% |
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 1 October 2026 via checked.be.