LINDENPOLDER: 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.
LINDENPOLDER
Largest movements
- Cash -€4,271
down €4,271 (-15.4%), from €27,810 to €23,539
mainly Net result for the year (-€5,411) and Accrued charges and deferred income (-€761)
- Profit (loss) carried forward -€5,411
down €5,411 (-4.9%), from -€110,104 to -€115,516
- Other debts +€1,270
up €1,270 (+1.0%), from €127,551 to €128,821
- Accrued charges and deferred income -€761
down €761 (-59.9%), from €1,269 to €509
- Trade debts +€631
up €631 (+60.9%), from €1,035 to €1,666
- Gross operating margin -€27,002
down €27,002, from €22,825 to -€4,177
- Financial charges -€761
down €761 (-54.0%), from €1,409 to €649
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 | €27,811 | €23,539 | -€4,272 | -15.4% |
| Current assets | 29/58 | €27,811 | €23,539 | -€4,272 | -15.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1 | €0 | -€1 | -100% |
| Other amounts receivable | 41 | €1 | €0 | -€1 | -100% |
| Cash at bank and in hand | 54/58 | €27,810 | €23,539 | -€4,271 | -15.4% |
| Total equity and liabilities | 10/49 | €27,811 | €23,539 | -€4,272 | -15.4% |
| Equity | 10/15 | -€102,044 | -€107,456 | -€5,411 | -5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€110,104 | -€115,516 | -€5,411 | -4.9% |
| Amounts payable | 17/49 | €129,855 | €130,995 | +€1,140 | +0.9% |
| Amounts payable within one year | 42/48 | €128,586 | €130,486 | +€1,900 | +1.5% |
| Trade debts | 44 | €1,035 | €1,666 | +€631 | +60.9% |
| Suppliers | 440/4 | €1,035 | €1,666 | +€631 | +60.9% |
| Other amounts payable | 47/48 | €127,551 | €128,821 | +€1,270 | +1.0% |
| Accrued charges and deferred income | 492/3 | €1,269 | €509 | -€761 | -59.9% |
| Other operating charges | 640/8 | €767 | €585 | -€181 | -23.6% |
| Gross operating margin | 9900 | €22,825 | -€4,177 | -€27,002 | |
| Operating profit (loss) | 9901 | €22,058 | -€4,763 | -€26,821 | |
| Financial charges | 65/66B | €1,409 | €649 | -€761 | -54.0% |
| Recurring financial charges | 65 | €1,409 | €649 | -€761 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €20,649 | -€5,411 | -€26,060 | |
| Profit (loss) for the period | 9904 | €20,649 | -€5,411 | -€26,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,649 | -€5,411 | -€26,060 |
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 23 October 2026 via checked.be.