LINKIU IMMO: 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.
LINKIU IMMO
Largest movements
- Cash -€1,850
down €1,850 (-12.7%), from €14,573 to €12,723
mainly Other debts (-€6,000) and Receivables within one year (-€385)
- Intangible fixed assets -€1,543
down €1,543 (-59.4%), from €2,595 to €1,052
- Receivables within one year +€385
new in 2025: €385
- Other debts -€6,000
no longer reported in 2025 (was €6,000)
- Reserves +€2,600
up €2,600 (+52.4%), from €4,957 to €7,557
- Trade debts +€629
new in 2025: €629
- Tax, wage and social debts -€236
down €236 (-19.5%), from €1,211 to €975
- Taxes -€105
down €105 (-9.8%), from €1,081 to €975
- Gross operating margin +€86
up €86 (+1.6%), from €5,503 to €5,589
- Other operating charges +€70
up €70 (+21.3%), from €330 to €400
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 | €17,168 | €14,161 | -€3,007 | -17.5% |
| Fixed assets | 21/28 | €2,595 | €1,052 | -€1,543 | -59.4% |
| Intangible fixed assets | 21 | €2,595 | €1,052 | -€1,543 | -59.4% |
| Current assets | 29/58 | €14,573 | €13,109 | -€1,464 | -10.0% |
| Amounts receivable within one year | 40/41 | - | €385 | +€385 | |
| Other amounts receivable | 41 | - | €385 | +€385 | |
| Cash at bank and in hand | 54/58 | €14,573 | €12,723 | -€1,850 | -12.7% |
| Total equity and liabilities | 10/49 | €17,168 | €14,161 | -€3,007 | -17.5% |
| Equity | 10/15 | €9,957 | €12,557 | +€2,600 | +26.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,957 | €7,557 | +€2,600 | +52.4% |
| Distributable reserves | 133 | €4,957 | €7,557 | +€2,600 | +52.4% |
| Amounts payable | 17/49 | €7,211 | €1,604 | -€5,606 | -77.7% |
| Amounts payable within one year | 42/48 | €7,211 | €1,604 | -€5,606 | -77.7% |
| Trade debts | 44 | - | €629 | +€629 | |
| Suppliers | 440/4 | - | €629 | +€629 | |
| Taxes, remuneration and social security | 45 | €1,211 | €975 | -€236 | -19.5% |
| Taxes | 450/3 | €1,211 | €975 | -€236 | -19.5% |
| Other amounts payable | 47/48 | €6,000 | - | -€6,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,543 | €1,543 | = | 0.0% |
| Other operating charges | 640/8 | €330 | €400 | +€70 | +21.3% |
| Gross operating margin | 9900 | €5,503 | €5,589 | +€86 | +1.6% |
| Operating profit (loss) | 9901 | €3,631 | €3,647 | +€16 | +0.4% |
| Financial charges | 65/66B | €84 | €72 | -€12 | -14.3% |
| Recurring financial charges | 65 | €84 | €72 | -€12 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €3,547 | €3,575 | +€28 | +0.8% |
| Income taxes | 67/77 | €1,081 | €975 | -€105 | -9.8% |
| Profit (loss) for the period | 9904 | €2,466 | €2,600 | +€133 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,466 | €2,600 | +€133 | +5.4% |
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.