LinkedIn Belgium: 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.
LinkedIn Belgium
Largest movements
- Receivables within one year +€46,867
up €46,867 (+15.5%), from €301,614 to €348,482
- Profit (loss) carried forward -€361,320
down €361,320, from €3,938 to -€357,382
- Provisions +€254,472
new in 2025: €254,472
- Tax, wage and social debts +€153,221
up €153,221 (+87.9%), from €174,330 to €327,551
of which Remuneration and social security: +€174,908
- Provisions +€254,472
new in 2025: €254,472
- Gross operating margin -€44,859
down €44,859 (-5.1%), from €884,646 to €839,787
- Financial charges +€39,084
up €39,084 (+70,741%), from €55 to €39,140
- Staff costs +€27,332
up €27,332 (+3.1%), from €879,986 to €907,319
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €301,614 | €348,482 | +€46,867 | +15.5% |
| Current assets | 29/58 | €301,614 | €348,482 | +€46,867 | +15.5% |
| Amounts receivable within one year | 40/41 | €301,614 | €348,482 | +€46,867 | +15.5% |
| Other amounts receivable | 41 | €301,614 | €348,482 | +€46,867 | +15.5% |
| Total equity and liabilities | 10/49 | €301,614 | €348,482 | +€46,867 | +15.5% |
| Equity | 10/15 | €103,938 | -€257,382 | -€361,320 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,938 | -€357,382 | -€361,320 | |
| Provisions and deferred taxes | 16 | - | €254,472 | +€254,472 | |
| Provisions for liabilities and charges | 160/5 | - | €254,472 | +€254,472 | |
| Other liabilities and charges | 164/5 | - | €254,472 | +€254,472 | |
| Amounts payable | 17/49 | €197,676 | €351,392 | +€153,716 | +77.8% |
| Amounts payable within one year | 42/48 | €197,676 | €351,392 | +€153,716 | +77.8% |
| Trade debts | 44 | €23,346 | €23,841 | +€495 | +2.1% |
| Suppliers | 440/4 | €23,346 | €23,841 | +€495 | +2.1% |
| Taxes, remuneration and social security | 45 | €174,330 | €327,551 | +€153,221 | +87.9% |
| Taxes | 450/3 | €21,687 | €0 | -€21,687 | -100% |
| Remuneration and social security | 454/9 | €152,644 | €327,551 | +€174,908 | +115% |
| Remuneration, social security and pensions | 62 | €879,986 | €907,319 | +€27,332 | +3.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €254,472 | +€254,472 | |
| Gross operating margin | 9900 | €884,646 | €839,787 | -€44,859 | -5.1% |
| Operating profit (loss) | 9901 | €4,660 | -€322,003 | -€326,663 | |
| Financial income | 75/76B | €13,930 | €9,055 | -€4,875 | -35.0% |
| Recurring financial income | 75 | €13,930 | €9,055 | -€4,875 | -35.0% |
| Financial charges | 65/66B | €55 | €39,140 | +€39,084 | +70,741% |
| Recurring financial charges | 65 | €55 | €39,140 | +€39,084 | +70,741% |
| Profit (loss) for the period before taxes | 9903 | €18,534 | -€352,088 | -€370,622 | |
| Income taxes | 67/77 | €3,096 | €9,232 | +€6,136 | +198% |
| Profit (loss) for the period | 9904 | €15,438 | -€361,320 | -€376,758 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,438 | -€361,320 | -€376,758 |
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 28 October 2026 via checked.be.