LINKS MOBILE: 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.
LINKS MOBILE
Largest movements
- Cash +€3,624
up €3,624 (+21.7%), from €16,722 to €20,346
mainly Other debts (+€1,828) and Net result for the year (+€1,793)
- Other debts +€1,828
up €1,828 (+36,561%), from €5 to €1,833
- Profit (loss) carried forward +€1,793
up €1,793, from -€880 to €914
- Tax, wage and social debts +€1,341
up €1,341 (+75.0%), from €1,790 to €3,131
- Trade debts -€1,239
down €1,239 (-97.8%), from €1,266 to €28
- Gross operating margin +€3,083
up €3,083, from -€775 to €2,308
- Depreciation -€521
no longer reported in 2025 (was €521)
- Financial income -€185
down €185 (-94.6%), from €195 to €10
- Other operating charges +€71
up €71 (+30.5%), from €233 to €304
- Financial charges +€45
up €45 (+25.8%), from €176 to €221
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
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 | €20,877 | €24,601 | +€3,724 | +17.8% |
| Fixed assets | 21/28 | €2,750 | €2,750 | = | 0.0% |
| Financial fixed assets | 28 | €2,750 | €2,750 | = | 0.0% |
| Current assets | 29/58 | €18,127 | €21,851 | +€3,724 | +20.5% |
| Stocks and contracts in progress | 3 | €1,307 | €1,505 | +€199 | +15.2% |
| Stocks | 30/36 | €1,307 | €1,505 | +€199 | +15.2% |
| Amounts receivable within one year | 40/41 | €99 | - | -€99 | |
| Other amounts receivable | 41 | €99 | - | -€99 | |
| Cash at bank and in hand | 54/58 | €16,722 | €20,346 | +€3,624 | +21.7% |
| Total equity and liabilities | 10/49 | €20,877 | €24,601 | +€3,724 | +17.8% |
| Equity | 10/15 | €17,816 | €19,609 | +€1,793 | +10.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €95 | €95 | = | 0.0% |
| Distributable reserves | 133 | €95 | €95 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€880 | €914 | +€1,793 | |
| Amounts payable | 17/49 | €3,061 | €4,991 | +€1,931 | +63.1% |
| Amounts payable within one year | 42/48 | €3,061 | €4,991 | +€1,931 | +63.1% |
| Trade debts | 44 | €1,266 | €28 | -€1,239 | -97.8% |
| Suppliers | 440/4 | €1,266 | €28 | -€1,239 | -97.8% |
| Taxes, remuneration and social security | 45 | €1,790 | €3,131 | +€1,341 | +75.0% |
| Taxes | 450/3 | €1,790 | €3,131 | +€1,341 | +75.0% |
| Other amounts payable | 47/48 | €5 | €1,833 | +€1,828 | +36,561% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €521 | - | -€521 | |
| Other operating charges | 640/8 | €233 | €304 | +€71 | +30.5% |
| Gross operating margin | 9900 | -€775 | €2,308 | +€3,083 | |
| Operating profit (loss) | 9901 | -€1,529 | €2,004 | +€3,533 | |
| Financial income | 75/76B | €195 | €10 | -€185 | -94.6% |
| Recurring financial income | 75 | €195 | €10 | -€185 | -94.6% |
| Financial charges | 65/66B | €176 | €221 | +€45 | +25.8% |
| Recurring financial charges | 65 | €176 | €221 | +€45 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,509 | €1,793 | +€3,303 | |
| Profit (loss) for the period | 9904 | -€1,509 | €1,793 | +€3,303 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,509 | €1,793 | +€3,303 |
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 15 October 2026 via checked.be.