LINDEPARK: 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.
What changed
LINDEPARK
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€568,523
2024 · €4.2m-€3.6m
Equity
€35.4m
2024 · €34.8m+€568,523
Cash
€528,341
2024 · €814,739-€286,398
Balance sheet total
€35.6m
2024 · €35.0m+€571,756
Largest movements
Assets
- Current investments +€942,879
up €942,879 (+3.1%), from €30.7m to €31.7m
Equity and liabilities
- Profit (loss) carried forward +€568,523
up €568,523 (+1.6%), from €34.7m to €35.3m
Income statement
- Financial income -€3.7m
down €3.7m (-81.8%), from €4.5m to €828,789
of which Non-recurring financial income: -€3.3m
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.
Result 2024
€4.2m
Other operating charges
-€33
Other operating items
-€67,136
Financial income
-€3.7m
Financial charges
+€1,401
Taxes
+€152,468
Result 2025
€568,523
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€656,482
Investment
-€942,879
Financing
€0
Cash 2024
€814,739
From operations (derived)
+€656,482
Net result for the year
+€568,523
Receivables within one year
+€89,386
Deferred charges and accrued income
-€4,660
Trade debts
+€3,233
Investment (derived)
-€942,879
Current investments
-€942,879
Cash 2025
€528,341
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,002,096 | €35,573,852 | +€571,756 | +1.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Companies linked by participating interests | 282/3 | €0 | €0 | = | |
| Participating interests | 282 | €0 | €0 | = | |
| Current assets | 29/58 | €35,002,096 | €35,573,852 | +€571,756 | +1.6% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €3,250,000 | €3,160,614 | -€89,386 | -2.8% |
| Other amounts receivable | 41 | €3,250,000 | €3,160,614 | -€89,386 | -2.8% |
| Current investments | 50/53 | €30,718,952 | €31,661,832 | +€942,879 | +3.1% |
| Other investments | 51/53 | €30,718,952 | €31,661,832 | +€942,879 | +3.1% |
| Cash at bank and in hand | 54/58 | €814,739 | €528,341 | -€286,398 | -35.2% |
| Deferred charges and accrued income | 490/1 | €218,405 | €223,065 | +€4,660 | +2.1% |
| Total equity and liabilities | 10/49 | €35,002,096 | €35,573,852 | +€571,756 | +1.6% |
| Equity | 10/15 | €34,844,506 | €35,413,028 | +€568,523 | +1.6% |
| Contributions | 10/11 | €79,544 | €79,544 | = | 0.0% |
| Capital | 10 | €77,340 | €77,340 | = | 0.0% |
| Issued capital | 100 | €77,340 | €77,340 | = | 0.0% |
| Contributions outside capital | 11 | €2,204 | €2,204 | = | 0.0% |
| Share premium | 1100/10 | €2,204 | €2,204 | = | 0.0% |
| Reserves | 13 | €54,097 | €54,097 | = | 0.0% |
| Non-distributable reserves | 130/1 | €54,097 | €54,097 | = | 0.0% |
| Legal reserve | 130 | €54,097 | €54,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,710,865 | €35,279,387 | +€568,523 | +1.6% |
| Amounts payable | 17/49 | €157,590 | €160,823 | +€3,233 | +2.1% |
| Amounts payable within one year | 42/48 | €157,590 | €160,823 | +€3,233 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Trade debts | 44 | €3,151 | €6,384 | +€3,233 | +103% |
| Suppliers | 440/4 | €3,151 | €6,384 | +€3,233 | +103% |
| Taxes, remuneration and social security | 45 | €154,439 | €154,439 | = | 0.0% |
| Taxes | 450/3 | €154,439 | €154,439 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating charges | 60/66A | €37,912 | €105,081 | +€67,169 | +177% |
| Services and other goods | 61 | €36,819 | €103,955 | +€67,136 | +182% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Operating profit (loss) | 9901 | -€37,912 | -€105,081 | -€67,169 | -177% |
| Financial income | 75/76B | €4,543,635 | €828,789 | -€3.7m | -81.8% |
| Recurring financial income | 75 | €1,119,566 | €741,447 | -€378,119 | -33.8% |
| Income from financial fixed assets | 750 | €2,667 | - | -€2,667 | |
| Income from current assets | 751 | €1,116,900 | €741,447 | -€375,452 | -33.6% |
| Non-recurring financial income | 76B | €3,424,069 | €87,342 | -€3.3m | -97.4% |
| Financial charges | 65/66B | €4,072 | €2,672 | -€1,401 | -34.4% |
| Recurring financial charges | 65 | €4,072 | €2,672 | -€1,401 | -34.4% |
| Other financial charges | 652/9 | €4,072 | €2,672 | -€1,401 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €4,501,651 | €721,036 | -€3.8m | -84.0% |
| Income taxes | 67/77 | €304,981 | €152,513 | -€152,468 | -50.0% |
| Taxes | 670/3 | €304,981 | €152,513 | -€152,468 | -50.0% |
| Profit (loss) for the period | 9904 | €4,196,670 | €568,523 | -€3.6m | -86.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,196,670 | €568,523 | -€3.6m | -86.5% |
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 25 October 2026 via checked.be.