LINLIN: 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.
LINLIN
Largest movements
- Cash -€18,956
down €18,956 (-46.9%), from €40,408 to €21,452
mainly Trade debts (-€25,570) and Tax, wage and social debts (-€5,764)
- Deferred charges and accrued income -€3,448
down €3,448 (-90.4%), from €3,813 to €365
- Tangible fixed assets -€3,382
down €3,382 (-35.4%), from €9,556 to €6,174
of which Land and buildings: -€1,755
- Receivables within one year -€1,630
down €1,630 (-3.4%), from €48,153 to €46,523
of which Trade receivables: -€23,621
- Trade debts -€25,570
down €25,570 (-74.1%), from €34,492 to €8,922
- Profit (loss) carried forward +€6,599
up €6,599 (+29.9%), from -€22,090 to -€15,491
- Tax, wage and social debts -€5,764
down €5,764 (-77.9%), from €7,402 to €1,638
of which Remuneration and social security: -€5,110
- Other debts -€1,839
no longer reported in 2025 (was €1,839)
- Gross operating margin -€17,343
down €17,343 (-45.5%), from €38,121 to €20,778
- Financial income +€956
up €956 (+1100.4%), from €87 to €1,043
- Staff costs +€818
up €818 (+8.2%), from €10,028 to €10,846
- Other operating charges +€775
up €775 (+640.0%), from €121 to €896
- Depreciation -€592
down €592 (-14.9%), from €3,974 to €3,382
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 | €103,736 | €77,161 | -€26,575 | -25.6% |
| Fixed assets | 21/28 | €9,556 | €6,174 | -€3,382 | -35.4% |
| Tangible fixed assets | 22/27 | €9,556 | €6,174 | -€3,382 | -35.4% |
| Land and buildings | 22 | €6,361 | €4,606 | -€1,755 | -27.6% |
| Plant, machinery and equipment | 23 | €3,195 | €1,568 | -€1,627 | -50.9% |
| Current assets | 29/58 | €94,180 | €70,987 | -€23,193 | -24.6% |
| Stocks and contracts in progress | 3 | €1,806 | €2,647 | +€841 | +46.6% |
| Stocks | 30/36 | €1,806 | €2,647 | +€841 | +46.6% |
| Amounts receivable within one year | 40/41 | €48,153 | €46,523 | -€1,630 | -3.4% |
| Trade receivables | 40 | €46,162 | €22,542 | -€23,621 | -51.2% |
| Other amounts receivable | 41 | €1,990 | €23,982 | +€21,991 | +1104.9% |
| Cash at bank and in hand | 54/58 | €40,408 | €21,452 | -€18,956 | -46.9% |
| Deferred charges and accrued income | 490/1 | €3,813 | €365 | -€3,448 | -90.4% |
| Total equity and liabilities | 10/49 | €103,736 | €77,161 | -€26,575 | -25.6% |
| Equity | 10/15 | €60,002 | €66,601 | +€6,599 | +11.0% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €58,092 | €58,092 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,400 | €2,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,400 | €2,400 | = | 0.0% |
| Distributable reserves | 133 | €55,692 | €55,692 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,090 | -€15,491 | +€6,599 | +29.9% |
| Amounts payable | 17/49 | €43,734 | €10,560 | -€33,174 | -75.9% |
| Amounts payable within one year | 42/48 | €43,734 | €10,560 | -€33,174 | -75.9% |
| Trade debts | 44 | €34,492 | €8,922 | -€25,570 | -74.1% |
| Suppliers | 440/4 | €34,492 | €8,922 | -€25,570 | -74.1% |
| Taxes, remuneration and social security | 45 | €7,402 | €1,638 | -€5,764 | -77.9% |
| Taxes | 450/3 | €738 | €84 | -€654 | -88.6% |
| Remuneration and social security | 454/9 | €6,664 | €1,554 | -€5,110 | -76.7% |
| Other amounts payable | 47/48 | €1,839 | - | -€1,839 | |
| Non-recurring operating income | 76A | €0 | - | -€0 | |
| Remuneration, social security and pensions | 62 | €10,028 | €10,846 | +€818 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,974 | €3,382 | -€592 | -14.9% |
| Other operating charges | 640/8 | €121 | €896 | +€775 | +640.0% |
| Gross operating margin | 9900 | €38,121 | €20,778 | -€17,343 | -45.5% |
| Operating profit (loss) | 9901 | €23,997 | €5,654 | -€18,344 | -76.4% |
| Financial income | 75/76B | €87 | €1,043 | +€956 | +1100.4% |
| Recurring financial income | 75 | €87 | €1,043 | +€956 | +1100.4% |
| Financial charges | 65/66B | €406 | €97 | -€309 | -76.1% |
| Recurring financial charges | 65 | €406 | €97 | -€309 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | €23,678 | €6,599 | -€17,079 | -72.1% |
| Profit (loss) for the period | 9904 | €23,678 | €6,599 | -€17,079 | -72.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,678 | €6,599 | -€17,079 | -72.1% |
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 12 October 2026 via checked.be.