Lindeboom: 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.
Lindeboom
Largest movements
- Receivables within one year -€2,652
no longer reported in 2025 (was €2,652)
- Cash -€417
down €417 (-64.4%), from €648 to €231
mainly Net result for the year (-€7,236)
- Profit (loss) carried forward -€7,236
down €7,236 (-9.1%), from -€79,435 to -€86,671
- Other debts +€2,400
up €2,400 (+20.9%), from €11,500 to €13,900
- Trade debts +€1,289
up €1,289 (+283.0%), from €455 to €1,744
- Accrued charges and deferred income +€478
new in 2025: €478
- Gross operating margin +€8,278
up €8,278 (+56.0%), from -€14,794 to -€6,516
- Other operating charges +€436
up €436 (+239.6%), from €182 to €617
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 | €4,050 | €981 | -€3,069 | -75.8% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €3,300 | €231 | -€3,069 | -93.0% |
| Amounts receivable within one year | 40/41 | €2,652 | - | -€2,652 | |
| Other amounts receivable | 41 | €2,652 | - | -€2,652 | |
| Cash at bank and in hand | 54/58 | €648 | €231 | -€417 | -64.4% |
| Total equity and liabilities | 10/49 | €4,050 | €981 | -€3,069 | -75.8% |
| Equity | 10/15 | -€7,905 | -€15,141 | -€7,236 | -91.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €51,530 | €51,530 | = | 0.0% |
| Distributable reserves | 133 | €51,530 | €51,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,435 | -€86,671 | -€7,236 | -9.1% |
| Amounts payable | 17/49 | €11,955 | €16,122 | +€4,167 | +34.9% |
| Amounts payable within one year | 42/48 | €11,955 | €15,644 | +€3,689 | +30.9% |
| Trade debts | 44 | €455 | €1,744 | +€1,289 | +283.0% |
| Suppliers | 440/4 | €455 | €1,744 | +€1,289 | +283.0% |
| Other amounts payable | 47/48 | €11,500 | €13,900 | +€2,400 | +20.9% |
| Accrued charges and deferred income | 492/3 | - | €478 | +€478 | |
| Other operating charges | 640/8 | €182 | €617 | +€436 | +239.6% |
| Gross operating margin | 9900 | -€14,794 | -€6,516 | +€8,278 | +56.0% |
| Operating profit (loss) | 9901 | -€14,976 | -€7,133 | +€7,842 | +52.4% |
| Financial charges | 65/66B | €87 | €102 | +€15 | +17.6% |
| Recurring financial charges | 65 | €87 | €102 | +€15 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,063 | -€7,236 | +€7,827 | +52.0% |
| Profit (loss) for the period | 9904 | -€15,063 | -€7,236 | +€7,827 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,063 | -€7,236 | +€7,827 | +52.0% |
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 8 October 2026 via checked.be.