LinkIt-All: what changed
What changed
LinkIt-All
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€9,605
2023 · €2,042-€11,647
Equity
€72,019
2023 · €81,624-€9,605
Cash
€20,427
2023 · €14,665+€5,762
Balance sheet total
€87,201
2023 · €105,857-€18,656
Largest movements
Assets
- Tangible fixed assets -€12,367
down €12,367 (-25.6%), from €48,223 to €35,856
of which Furniture and vehicles: -€11,150
- Receivables within one year -€12,051
down €12,051 (-28.0%), from €42,969 to €30,918
of which Trade receivables: -€33,026
- Cash +€5,762
up €5,762 (+39.3%), from €14,665 to €20,427
mainly Depreciation (+€13,036) and Receivables within one year (+€12,051)
Equity and liabilities
- Tax, wage and social debts -€10,242
down €10,242 (-44.8%), from €22,863 to €12,621
of which Taxes: -€10,242
- Profit (loss) carried forward -€9,605
down €9,605 (-14.2%), from €67,779 to €58,174
- Trade debts +€1,191
up €1,191 (+122%), from €973 to €2,164
of which Suppliers: +€1,191
Income statement
- Turnover +€139,639
up €139,639 (+113,528%), from €123 to €139,762
- Taxes +€45,933
up €45,933 (+531%), from €8,645 to €54,578
- Gross operating margin +€25,113
up €25,113 (+24.2%), from €103,798 to €128,911
- Staff costs -€9,910
down €9,910 (-12.6%), from €78,800 to €68,890
- Purchases and services +€1,444
up €1,444 (+15.3%), from €9,408 to €10,852
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.
Result 2023
€2,042
Gross operating margin
+€25,113
Staff costs
+€9,910
Depreciation
+€193
Other operating charges
+€143
Financial income
-€1
Financial charges
-€1,072
Taxes
-€45,933
Result 2024
-€9,605
raises the resultlowers the result
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.
From operations
+€6,431
Investment
-€669
Financing
€0
Cash 2023
€14,665
From operations (derived)
+€6,431
Net result for the year
-€9,605
Depreciation
+€13,036
Receivables within one year
+€12,051
Trade debts
+€1,191
Tax, wage and social debts
-€10,242
Investment (derived)
-€669
Investment in fixed assets (net)
-€669
Cash 2024
€20,427
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €105,857 | €87,201 | -€18,656 | -17.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €48,223 | €35,856 | -€12,367 | -25.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €48,223 | €35,856 | -€12,367 | -25.6% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €6,332 | €5,115 | -€1,217 | -19.2% |
| Furniture and vehicles | 24 | €41,891 | €30,741 | -€11,150 | -26.6% |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €57,634 | €51,345 | -€6,289 | -10.9% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €42,969 | €30,918 | -€12,051 | -28.0% |
| Trade receivables | 40 | €39,515 | €6,489 | -€33,026 | -83.6% |
| Other amounts receivable | 41 | €3,454 | €24,429 | +€20,975 | +607% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €14,665 | €20,427 | +€5,762 | +39.3% |
| Deferred charges and accrued income | 490/1 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €105,857 | €87,201 | -€18,656 | -17.6% |
| Equity | 10/15 | €81,624 | €72,019 | -€9,605 | -11.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €0 | €0 | = | |
| Share premium | 1100/10 | €0 | €0 | = | |
| Other | 1109/19 | €0 | €0 | = | |
| Revaluation surpluses | 12 | €0 | €0 | = | |
| Reserves | 13 | €1,445 | €1,445 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,445 | €1,445 | = | 0.0% |
| Legal reserve | 130 | €1,445 | €1,445 | = | 0.0% |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Own shares acquired | 1312 | €0 | €0 | = | |
| Financial assistance | 1313 | €0 | €0 | = | |
| Other | 1319 | €0 | €0 | = | |
| Tax-exempt reserves | 132 | €0 | €0 | = | |
| Distributable reserves | 133 | €0 | €0 | = | |
| Profit (loss) carried forward | 14 | €67,779 | €58,174 | -€9,605 | -14.2% |
| Investment grants | 15 | €0 | €0 | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | €0 | = | |
| Provisions for liabilities and charges | 160/5 | €0 | €0 | = | |
| Pensions and similar obligations | 160 | €0 | €0 | = | |
| Taxes | 161 | €0 | €0 | = | |
| Major repairs and maintenance | 162 | €0 | €0 | = | |
| Environmental obligations | 163 | €0 | €0 | = | |
| Other liabilities and charges | 164/5 | €0 | €0 | = | |
| Deferred taxes | 168 | €0 | €0 | = | |
| Amounts payable | 17/49 | €24,233 | €15,182 | -€9,051 | -37.3% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Trade debts | 175 | €0 | €0 | = | |
| Advances received on contracts in progress | 176 | €0 | €0 | = | |
| Other amounts payable | 178/9 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €24,233 | €15,182 | -€9,051 | -37.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | €0 | = | |
| Financial debts | 43 | €0 | €0 | = | |
| Credit institutions | 430/8 | €0 | €0 | = | |
| Other loans | 439 | €0 | €0 | = | |
| Trade debts | 44 | €973 | €2,164 | +€1,191 | +122% |
| Suppliers | 440/4 | €973 | €2,164 | +€1,191 | +122% |
| Bills of exchange payable | 441 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €22,863 | €12,621 | -€10,242 | -44.8% |
| Taxes | 450/3 | €22,863 | €12,621 | -€10,242 | -44.8% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €397 | €397 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €123 | €139,762 | +€139,639 | +113,528% |
| Non-recurring operating income | 76A | €113,083 | €0 | -€113,083 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,408 | €10,852 | +€1,444 | +15.3% |
| Remuneration, social security and pensions | 62 | €78,800 | €68,890 | -€9,910 | -12.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,229 | €13,036 | -€193 | -1.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | €0 | = | |
| Other operating charges | 640/8 | €837 | €694 | -€143 | -17.1% |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | €103,798 | €128,911 | +€25,113 | +24.2% |
| Operating profit (loss) | 9901 | €10,932 | €46,291 | +€35,359 | +323% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €246 | €1,318 | +€1,072 | +436% |
| Recurring financial charges | 65 | €246 | €1,318 | +€1,072 | +436% |
| Non-recurring financial charges | 66B | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €10,687 | €44,973 | +€34,286 | +321% |
| Transfer from deferred taxes | 780 | €0 | €0 | = | |
| Transfer to deferred taxes | 680 | €0 | €0 | = | |
| Income taxes | 67/77 | €8,645 | €54,578 | +€45,933 | +531% |
| Profit (loss) for the period | 9904 | €2,042 | -€9,605 | -€11,647 | |
| Transfer from tax-exempt reserves | 789 | - | €0 | = | |
| Transfer to tax-exempt reserves | 689 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €2,042 | -€9,605 | -€11,647 |
Next steps
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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 8 November 2026 via checked.be.