LintaCon: 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.
LintaCon
Largest movements
- Cash -€160,428
down €160,428 (-64.2%), from €249,909 to €89,481
mainly Contributions, distributions and other (-€226,417) and Tax, wage and social debts (-€23,941)
- Tangible fixed assets -€10,591
down €10,591 (-33.1%), from €32,008 to €21,417
of which Furniture and vehicles: -€9,958
- Receivables within one year +€10,296
up €10,296 (+72.4%), from €14,226 to €24,522
of which Other amounts receivable: +€10,169
- Profit (loss) carried forward -€126,061
down €126,061 (-55.7%), from €226,417 to €100,356
- Tax, wage and social debts -€23,941
down €23,941 (-42.4%), from €56,512 to €32,572
- Other debts -€10,863
no longer reported in 2025 (was €10,863)
- Gross operating margin +€9,243
up €9,243 (+7.2%), from €129,101 to €138,345
- Taxes +€1,984
up €1,984 (+7.6%), from €26,270 to €28,253
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 | €297,193 | €136,580 | -€160,612 | -54.0% |
| Fixed assets | 21/28 | €32,008 | €21,417 | -€10,591 | -33.1% |
| Tangible fixed assets | 22/27 | €32,008 | €21,417 | -€10,591 | -33.1% |
| Plant, machinery and equipment | 23 | €633 | - | -€633 | |
| Furniture and vehicles | 24 | €31,375 | €21,417 | -€9,958 | -31.7% |
| Current assets | 29/58 | €265,184 | €115,163 | -€150,021 | -56.6% |
| Amounts receivable within one year | 40/41 | €14,226 | €24,522 | +€10,296 | +72.4% |
| Trade receivables | 40 | €14,226 | €14,352 | +€126 | +0.9% |
| Other amounts receivable | 41 | - | €10,169 | +€10,169 | |
| Cash at bank and in hand | 54/58 | €249,909 | €89,481 | -€160,428 | -64.2% |
| Deferred charges and accrued income | 490/1 | €1,049 | €1,160 | +€111 | +10.6% |
| Total equity and liabilities | 10/49 | €297,193 | €136,580 | -€160,612 | -54.0% |
| Equity | 10/15 | €228,917 | €102,856 | -€126,061 | -55.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €226,417 | €100,356 | -€126,061 | -55.7% |
| Amounts payable | 17/49 | €68,275 | €33,724 | -€34,551 | -50.6% |
| Amounts payable within one year | 42/48 | €68,210 | €33,657 | -€34,553 | -50.7% |
| Trade debts | 44 | €834 | €1,085 | +€251 | +30.1% |
| Suppliers | 440/4 | €834 | €1,085 | +€251 | +30.1% |
| Taxes, remuneration and social security | 45 | €56,512 | €32,572 | -€23,941 | -42.4% |
| Taxes | 450/3 | €56,512 | €32,572 | -€23,941 | -42.4% |
| Other amounts payable | 47/48 | €10,863 | - | -€10,863 | |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Non-recurring operating income | 76A | €1,375 | €2,729 | +€1,354 | +98.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,790 | €10,591 | -€199 | -1.8% |
| Other operating charges | 640/8 | €624 | €1,213 | +€589 | +94.4% |
| Gross operating margin | 9900 | €129,101 | €138,345 | +€9,243 | +7.2% |
| Operating profit (loss) | 9901 | €117,688 | €126,540 | +€8,853 | +7.5% |
| Financial income | 75/76B | €2,399 | €2,147 | -€252 | -10.5% |
| Recurring financial income | 75 | €2,399 | €2,147 | -€252 | -10.5% |
| Financial charges | 65/66B | €69 | €78 | +€9 | +12.7% |
| Recurring financial charges | 65 | €69 | €78 | +€9 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €120,018 | €128,610 | +€8,592 | +7.2% |
| Income taxes | 67/77 | €26,270 | €28,253 | +€1,984 | +7.6% |
| Profit (loss) for the period | 9904 | €93,748 | €100,356 | +€6,608 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €93,748 | €100,356 | +€6,608 | +7.0% |
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 27 October 2026 via checked.be.