Lindner Haasrode: 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.
Lindner Haasrode
Largest movements
- Receivables within one year +€462,196
up €462,196 (+94.4%), from €489,600 to €951,797
of which Other amounts receivable: +€404,624
- Tangible fixed assets -€70,506
down €70,506 (-1.8%), from €4.0m to €3.9m
of which Other tangible fixed assets: -€138,749
- Profit (loss) carried forward +€281,183
up €281,183 (+60.4%), from €465,312 to €746,495
- Trade debts +€58,499
up €58,499 (+1,577%), from €3,709 to €62,208
- Tax, wage and social debts +€50,736
up €50,736 (+161%), from €31,449 to €82,185
- Taxes +€52,679
up €52,679 (+68.8%), from €76,594 to €129,274
- Financial income -€20,847
down €20,847 (-58.4%), from €35,725 to €14,879
- Depreciation -€18,879
down €18,879 (-7.8%), from €240,767 to €221,888
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 | €4,516,715 | €4,908,080 | +€391,366 | +8.7% |
| Fixed assets | 21/28 | €3,997,964 | €3,927,458 | -€70,506 | -1.8% |
| Tangible fixed assets | 22/27 | €3,997,964 | €3,927,458 | -€70,506 | -1.8% |
| Land and buildings | 22 | €1,265,815 | €1,334,058 | +€68,243 | +5.4% |
| Other tangible fixed assets | 26 | €2,732,149 | €2,593,400 | -€138,749 | -5.1% |
| Current assets | 29/58 | €518,751 | €980,622 | +€461,872 | +89.0% |
| Amounts receivable within one year | 40/41 | €489,600 | €951,797 | +€462,196 | +94.4% |
| Trade receivables | 40 | €40,265 | €97,837 | +€57,572 | +143% |
| Other amounts receivable | 41 | €449,336 | €853,960 | +€404,624 | +90.0% |
| Cash at bank and in hand | 54/58 | €29,150 | €28,825 | -€325 | -1.1% |
| Total equity and liabilities | 10/49 | €4,516,715 | €4,908,080 | +€391,366 | +8.7% |
| Equity | 10/15 | €4,452,777 | €4,733,960 | +€281,183 | +6.3% |
| Contributions | 10/11 | €3,971,958 | €3,971,958 | = | 0.0% |
| Reserves | 13 | €15,507 | €15,507 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,319 | €15,319 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,319 | €15,319 | = | 0.0% |
| Distributable reserves | 133 | €188 | €188 | = | 0.0% |
| Profit (loss) carried forward | 14 | €465,312 | €746,495 | +€281,183 | +60.4% |
| Amounts payable | 17/49 | €63,938 | €174,120 | +€110,182 | +172% |
| Amounts payable within one year | 42/48 | €35,158 | €144,393 | +€109,235 | +311% |
| Trade debts | 44 | €3,709 | €62,208 | +€58,499 | +1,577% |
| Suppliers | 440/4 | €3,709 | €62,208 | +€58,499 | +1,577% |
| Taxes, remuneration and social security | 45 | €31,449 | €82,185 | +€50,736 | +161% |
| Taxes | 450/3 | €31,449 | €82,185 | +€50,736 | +161% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €28,780 | €29,727 | +€947 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240,767 | €221,888 | -€18,879 | -7.8% |
| Other operating charges | 640/8 | €66,016 | €62,227 | -€3,788 | -5.7% |
| Gross operating margin | 9900 | €677,917 | €680,230 | +€2,313 | +0.3% |
| Operating profit (loss) | 9901 | €371,135 | €396,115 | +€24,980 | +6.7% |
| Financial income | 75/76B | €35,725 | €14,879 | -€20,847 | -58.4% |
| Recurring financial income | 75 | €35,725 | €14,879 | -€20,847 | -58.4% |
| Financial charges | 65/66B | €483 | €537 | +€54 | +11.2% |
| Recurring financial charges | 65 | €483 | €537 | +€54 | +11.2% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €406,377 | €410,457 | +€4,080 | +1.0% |
| Income taxes | 67/77 | €76,594 | €129,274 | +€52,679 | +68.8% |
| Profit (loss) for the period | 9904 | €329,783 | €281,183 | -€48,600 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €329,783 | €281,183 | -€48,600 | -14.7% |
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.