LINKIMMO: 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.
LINKIMMO
Largest movements
- Receivables within one year +€71,084
up €71,084 (+4.1%), from €1.7m to €1.8m
- Reserves +€43,950
up €43,950 (+2.9%), from €1.5m to €1.6m
of which Distributable reserves: +€43,950
- Other debts +€26,616
up €26,616 (+14.5%), from €183,146 to €209,763
- Financial income +€31,844
up €31,844 (+84.7%), from €37,590 to €69,434
- Taxes +€10,215
up €10,215 (+85.6%), from €11,930 to €22,145
- Gross operating margin -€1,334
down €1,334 (-168.7%), from -€790 to -€2,124
- Other operating charges -€291
down €291 (-19.4%), from €1,504 to €1,212
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
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 | €1,745,424 | €1,816,826 | +€71,402 | +4.1% |
| Fixed assets | 21/28 | €6,350 | €6,350 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,350 | €6,350 | = | 0.0% |
| Furniture and vehicles | 24 | €6,350 | €6,350 | = | 0.0% |
| Current assets | 29/58 | €1,739,074 | €1,810,476 | +€71,402 | +4.1% |
| Amounts receivable within one year | 40/41 | €1,738,464 | €1,809,548 | +€71,084 | +4.1% |
| Other amounts receivable | 41 | €1,738,464 | €1,809,548 | +€71,084 | +4.1% |
| Deferred charges and accrued income | 490/1 | €610 | €928 | +€317 | +52.0% |
| Total equity and liabilities | 10/49 | €1,745,424 | €1,816,826 | +€71,402 | +4.1% |
| Equity | 10/15 | €1,541,065 | €1,585,018 | +€43,953 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,534,637 | €1,578,587 | +€43,950 | +2.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,411 | €24,411 | = | 0.0% |
| Distributable reserves | 133 | €1,508,365 | €1,552,315 | +€43,950 | +2.9% |
| Profit (loss) carried forward | 14 | €228 | €231 | +€3 | +1.5% |
| Amounts payable | 17/49 | €204,359 | €231,808 | +€27,448 | +13.4% |
| Amounts payable within one year | 42/48 | €203,239 | €231,808 | +€28,569 | +14.1% |
| Trade debts | 44 | €1,000 | - | -€1,000 | |
| Suppliers | 440/4 | €1,000 | - | -€1,000 | |
| Taxes, remuneration and social security | 45 | €19,092 | €22,045 | +€2,953 | +15.5% |
| Taxes | 450/3 | €19,092 | €22,045 | +€2,953 | +15.5% |
| Other amounts payable | 47/48 | €183,146 | €209,763 | +€26,616 | +14.5% |
| Accrued charges and deferred income | 492/3 | €1,121 | - | -€1,121 | |
| Other operating charges | 640/8 | €1,504 | €1,212 | -€291 | -19.4% |
| Gross operating margin | 9900 | -€790 | -€2,124 | -€1,334 | -168.7% |
| Operating profit (loss) | 9901 | -€2,294 | -€3,336 | -€1,042 | -45.4% |
| Financial income | 75/76B | €37,590 | €69,434 | +€31,844 | +84.7% |
| Recurring financial income | 75 | €37,590 | €69,434 | +€31,844 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | €35,296 | €66,098 | +€30,802 | +87.3% |
| Income taxes | 67/77 | €11,930 | €22,145 | +€10,215 | +85.6% |
| Profit (loss) for the period | 9904 | €23,366 | €43,953 | +€20,587 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,366 | €43,953 | +€20,587 | +88.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.