LINKEBEEK 1630: what changed
LINKEBEEK 1630
Largest movements
- Receivables within one year +€2,361
up €2,361 (+210%), from €1,127 to €3,488
of which Other amounts receivable: +€2,242
- Tangible fixed assets -€738
down €738 (-24.1%), from €3,066 to €2,329
of which Furniture and vehicles: -€416
- Cash -€690
down €690 (-2.8%), from €24,989 to €24,299
mainly Receivables within one year (-€2,361) and Trade debts (-€1,612)
- Tax, wage and social debts +€2,482
up €2,482 (+2,890%), from €86 to €2,568
- Trade debts -€1,612
down €1,612 (-40.1%), from €4,016 to €2,404
- Gross operating margin -€25,829
down €25,829 (-92.6%), from €27,886 to €2,056
- Taxes -€6,237
down €6,237 (-91.7%), from €6,804 to €567
- Depreciation +€567
up €567 (+332%), from €171 to €738
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,279 | €30,116 | +€836 | +2.9% |
| Fixed assets | 21/28 | €3,066 | €2,329 | -€738 | -24.1% |
| Tangible fixed assets | 22/27 | €3,066 | €2,329 | -€738 | -24.1% |
| Plant, machinery and equipment | 23 | €1,502 | €1,180 | -€322 | -21.4% |
| Furniture and vehicles | 24 | €1,564 | €1,149 | -€416 | -26.6% |
| Current assets | 29/58 | €26,213 | €27,787 | +€1,574 | +6.0% |
| Amounts receivable within one year | 40/41 | €1,127 | €3,488 | +€2,361 | +210% |
| Trade receivables | 40 | - | €119 | +€119 | |
| Other amounts receivable | 41 | €1,127 | €3,369 | +€2,242 | +199% |
| Cash at bank and in hand | 54/58 | €24,989 | €24,299 | -€690 | -2.8% |
| Deferred charges and accrued income | 490/1 | €97 | - | -€97 | |
| Total equity and liabilities | 10/49 | €29,279 | €30,116 | +€836 | +2.9% |
| Equity | 10/15 | €25,177 | €25,135 | -€42 | -0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,177 | €20,135 | -€42 | -0.2% |
| Amounts payable | 17/49 | €4,102 | €4,980 | +€879 | +21.4% |
| Amounts payable within one year | 42/48 | €4,102 | €4,980 | +€879 | +21.4% |
| Trade debts | 44 | €4,016 | €2,404 | -€1,612 | -40.1% |
| Suppliers | 440/4 | €4,016 | €2,404 | -€1,612 | -40.1% |
| Taxes, remuneration and social security | 45 | €86 | €2,568 | +€2,482 | +2,890% |
| Taxes | 450/3 | €86 | €2,568 | +€2,482 | +2,890% |
| Other amounts payable | 47/48 | - | €8 | +€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171 | €738 | +€567 | +332% |
| Other operating charges | 640/8 | €682 | €739 | +€57 | +8.3% |
| Gross operating margin | 9900 | €27,886 | €2,056 | -€25,829 | -92.6% |
| Operating profit (loss) | 9901 | €27,032 | €580 | -€26,453 | -97.9% |
| Financial income | 75/76B | €20 | €92 | +€72 | +354% |
| Recurring financial income | 75 | €20 | €92 | +€72 | +354% |
| Financial charges | 65/66B | €71 | €147 | +€75 | +105% |
| Recurring financial charges | 65 | €71 | €147 | +€75 | +105% |
| Profit (loss) for the period before taxes | 9903 | €26,981 | €525 | -€26,457 | -98.1% |
| Income taxes | 67/77 | €6,804 | €567 | -€6,237 | -91.7% |
| Profit (loss) for the period | 9904 | €20,177 | -€42 | -€20,220 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,177 | -€42 | -€20,220 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.