Linimmo: 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.
Linimmo
Largest movements
- Tangible fixed assets +€320,993
up €320,993 (+30.9%), from €1.0m to €1.4m
- Other debts +€362,733
up €362,733 (+36.1%), from €1.0m to €1.4m
- Profit (loss) carried forward -€47,418
down €47,418 (-461.5%), from -€10,275 to -€57,693
- Current portion of long-term debt +€27,609
new in 2025: €27,609
- Gross operating margin +€42,107
up €42,107, from -€6,271 to €35,836
- Depreciation +€21,045
up €21,045 (+38.4%), from €54,853 to €75,898
- Other operating charges +€2,016
up €2,016 (+73.6%), from €2,738 to €4,753
- Financial charges +€1,516
up €1,516 (+122.0%), from €1,242 to €2,758
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 | €1,051,031 | €1,389,630 | +€338,599 | +32.2% |
| Fixed assets | 21/28 | €1,037,548 | €1,358,541 | +€320,993 | +30.9% |
| Tangible fixed assets | 22/27 | €1,037,548 | €1,358,541 | +€320,993 | +30.9% |
| Land and buildings | 22 | €1,037,548 | €1,358,541 | +€320,993 | +30.9% |
| Current assets | 29/58 | €13,484 | €31,089 | +€17,606 | +130.6% |
| Amounts receivable within one year | 40/41 | €7,750 | €7,858 | +€108 | +1.4% |
| Other amounts receivable | 41 | €7,750 | €7,858 | +€108 | +1.4% |
| Current investments | 50/53 | €902 | €14,048 | +€13,146 | +1457.1% |
| Cash at bank and in hand | 54/58 | €2,393 | €1,989 | -€404 | -16.9% |
| Deferred charges and accrued income | 490/1 | €2,438 | €7,194 | +€4,756 | +195.0% |
| Total equity and liabilities | 10/49 | €1,051,031 | €1,389,630 | +€338,599 | +32.2% |
| Equity | 10/15 | €40,975 | -€6,443 | -€47,418 | |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | - | -€50,000 | |
| Issued capital | 100 | €50,000 | - | -€50,000 | |
| Reserves | 13 | €1,250 | €1,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,250 | €1,250 | = | 0.0% |
| Legal reserve | 130 | €1,250 | - | -€1,250 | |
| Reserves not available under the articles | 1311 | - | €1,250 | +€1,250 | |
| Profit (loss) carried forward | 14 | -€10,275 | -€57,693 | -€47,418 | -461.5% |
| Amounts payable | 17/49 | €1,010,056 | €1,396,073 | +€386,017 | +38.2% |
| Amounts payable within one year | 42/48 | €1,010,056 | €1,396,073 | +€386,017 | +38.2% |
| Current portion of amounts payable after more than one year | 42 | - | €27,609 | +€27,609 | |
| Trade debts | 44 | €4,316 | - | -€4,316 | |
| Suppliers | 440/4 | €4,316 | - | -€4,316 | |
| Taxes, remuneration and social security | 45 | €9 | - | -€9 | |
| Taxes | 450/3 | €9 | - | -€9 | |
| Other amounts payable | 47/48 | €1,005,731 | €1,368,464 | +€362,733 | +36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,853 | €75,898 | +€21,045 | +38.4% |
| Other operating charges | 640/8 | €2,738 | €4,753 | +€2,016 | +73.6% |
| Gross operating margin | 9900 | -€6,271 | €35,836 | +€42,107 | |
| Operating profit (loss) | 9901 | -€63,862 | -€44,816 | +€19,046 | +29.8% |
| Financial income | 75/76B | €360 | €69 | -€292 | -81.0% |
| Recurring financial income | 75 | €360 | €69 | -€292 | -81.0% |
| Financial charges | 65/66B | €1,242 | €2,758 | +€1,516 | +122.0% |
| Recurring financial charges | 65 | €1,242 | €2,758 | +€1,516 | +122.0% |
| Profit (loss) for the period before taxes | 9903 | -€64,744 | -€47,506 | +€17,239 | +26.6% |
| Income taxes | 67/77 | €106 | -€88 | -€194 | |
| Profit (loss) for the period | 9904 | -€64,851 | -€47,418 | +€17,432 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,851 | -€47,418 | +€17,432 | +26.9% |
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.