Linta: 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.
Linta
Largest movements
- Cash -€13,695
down €13,695 (-63.2%), from €21,675 to €7,980
mainly Debts after one year (-€10,745) and Trade debts (-€9,423)
- Tangible fixed assets -€13,119
down €13,119 (-16.3%), from €80,338 to €67,219
of which Furniture and vehicles: -€11,835
- Debts after one year -€10,745
down €10,745 (-38.8%), from €27,674 to €16,929
- Trade debts -€9,423
down €9,423 (-81.2%), from €11,611 to €2,188
- Tax, wage and social debts -€6,145
down €6,145 (-41.6%), from €14,789 to €8,644
- Profit (loss) carried forward -€4,193
new in 2025: -€4,193
- Other debts +€2,669
new in 2025: €2,669
- Gross operating margin -€21,967
down €21,967 (-58.7%), from €37,418 to €15,451
- Taxes -€5,804
down €5,804 (-97.7%), from €5,940 to €136
- Depreciation +€2,280
up €2,280 (+14.9%), from €15,294 to €17,574
- Financial charges -€410
down €410 (-21.1%), from €1,941 to €1,532
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 | €105,560 | €78,685 | -€26,875 | -25.5% |
| Fixed assets | 21/28 | €80,338 | €67,219 | -€13,119 | -16.3% |
| Tangible fixed assets | 22/27 | €80,338 | €67,219 | -€13,119 | -16.3% |
| Plant, machinery and equipment | 23 | €41,803 | €40,518 | -€1,284 | -3.1% |
| Furniture and vehicles | 24 | €38,536 | €26,700 | -€11,835 | -30.7% |
| Current assets | 29/58 | €25,222 | €11,466 | -€13,756 | -54.5% |
| Amounts receivable within one year | 40/41 | €1,342 | €2,206 | +€865 | +64.4% |
| Trade receivables | 40 | €195 | €1,316 | +€1,121 | +574.6% |
| Other amounts receivable | 41 | €1,147 | €891 | -€256 | -22.3% |
| Cash at bank and in hand | 54/58 | €21,675 | €7,980 | -€13,695 | -63.2% |
| Deferred charges and accrued income | 490/1 | €2,205 | €1,279 | -€925 | -42.0% |
| Total equity and liabilities | 10/49 | €105,560 | €78,685 | -€26,875 | -25.5% |
| Equity | 10/15 | €40,408 | €36,215 | -€4,193 | -10.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €39,408 | €39,408 | = | 0.0% |
| Distributable reserves | 133 | €39,408 | €39,408 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,193 | -€4,193 | |
| Amounts payable | 17/49 | €65,152 | €42,469 | -€22,683 | -34.8% |
| Amounts payable after more than one year | 17 | €27,674 | €16,929 | -€10,745 | -38.8% |
| Financial debts | 170/4 | €27,674 | €16,929 | -€10,745 | -38.8% |
| Amounts payable within one year | 42/48 | €36,731 | €24,246 | -€12,485 | -34.0% |
| Current portion of amounts payable after more than one year | 42 | €10,331 | €10,745 | +€414 | +4.0% |
| Trade debts | 44 | €11,611 | €2,188 | -€9,423 | -81.2% |
| Suppliers | 440/4 | €11,611 | €2,188 | -€9,423 | -81.2% |
| Taxes, remuneration and social security | 45 | €14,789 | €8,644 | -€6,145 | -41.6% |
| Taxes | 450/3 | €14,789 | €8,644 | -€6,145 | -41.6% |
| Other amounts payable | 47/48 | - | €2,669 | +€2,669 | |
| Accrued charges and deferred income | 492/3 | €747 | €1,294 | +€547 | +73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,294 | €17,574 | +€2,280 | +14.9% |
| Other operating charges | 640/8 | €182 | €445 | +€263 | +144.2% |
| Gross operating margin | 9900 | €37,418 | €15,451 | -€21,967 | -58.7% |
| Operating profit (loss) | 9901 | €21,941 | -€2,568 | -€24,509 | |
| Financial income | 75/76B | €0 | €42 | +€42 | +211550.0% |
| Recurring financial income | 75 | €0 | €42 | +€42 | +211550.0% |
| Financial charges | 65/66B | €1,941 | €1,532 | -€410 | -21.1% |
| Recurring financial charges | 65 | €1,941 | €1,532 | -€410 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €20,000 | -€4,057 | -€24,057 | |
| Income taxes | 67/77 | €5,940 | €136 | -€5,804 | -97.7% |
| Profit (loss) for the period | 9904 | €14,060 | -€4,193 | -€18,253 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,060 | -€4,193 | -€18,253 |
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 5 October 2026 via checked.be.