LINTEC: 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.
LINTEC
Largest movements
- Receivables within one year +€9,488
up €9,488 (+155.8%), from €6,091 to €15,579
of which Other amounts receivable: +€6,625
- Tangible fixed assets -€6,006
down €6,006 (-4.8%), from €126,080 to €120,074
- Trade debts +€10,518
up €10,518 (+231.5%), from €4,543 to €15,061
- Debts after one year -€10,225
down €10,225 (-7.7%), from €132,889 to €122,664
- Turnover +€75,927
up €75,927 (+117.6%), from €64,563 to €140,490
- Purchases and services +€71,461
up €71,461 (+152.5%), from €46,875 to €118,336
- Gross operating margin +€5,270
up €5,270 (+29.8%), from €17,689 to €22,959
- Staff costs +€2,447
new in 2025: €2,447
- Depreciation -€2,000
down €2,000 (-25.0%), from €8,006 to €6,006
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 | €296,869 | €299,456 | +€2,587 | +0.9% |
| Fixed assets | 21/28 | €126,142 | €120,136 | -€6,006 | -4.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €126,080 | €120,074 | -€6,006 | -4.8% |
| Land and buildings | 22 | €126,080 | €120,074 | -€6,006 | -4.8% |
| Financial fixed assets | 28 | €62 | €62 | = | 0.0% |
| Current assets | 29/58 | €170,727 | €179,320 | +€8,593 | +5.0% |
| Amounts receivable after more than one year | 29 | €161,759 | €161,759 | = | 0.0% |
| Other amounts receivable | 291 | €161,759 | €161,759 | = | 0.0% |
| Stocks and contracts in progress | 3 | €190 | €190 | = | 0.0% |
| Stocks | 30/36 | €190 | €190 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,091 | €15,579 | +€9,488 | +155.8% |
| Trade receivables | 40 | €2,673 | €5,536 | +€2,863 | +107.1% |
| Other amounts receivable | 41 | €3,418 | €10,043 | +€6,625 | +193.8% |
| Cash at bank and in hand | 54/58 | €2,687 | €1,792 | -€895 | -33.3% |
| Total equity and liabilities | 10/49 | €296,869 | €299,456 | +€2,587 | +0.9% |
| Equity | 10/15 | €82,929 | €85,037 | +€2,108 | +2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €32,115 | €32,116 | +€1 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €255 | €256 | +€1 | +0.4% |
| Distributable reserves | 133 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,414 | €40,521 | +€2,107 | +5.5% |
| Amounts payable | 17/49 | €213,940 | €214,419 | +€479 | +0.2% |
| Amounts payable after more than one year | 17 | €132,889 | €122,664 | -€10,225 | -7.7% |
| Financial debts | 170/4 | €132,889 | €122,664 | -€10,225 | -7.7% |
| Amounts payable within one year | 42/48 | €81,051 | €91,755 | +€10,704 | +13.2% |
| Current portion of amounts payable after more than one year | 42 | €11,284 | €11,854 | +€570 | +5.1% |
| Financial debts | 43 | €5,057 | €5,057 | = | 0.0% |
| Credit institutions | 430/8 | €5,057 | €5,057 | = | 0.0% |
| Trade debts | 44 | €4,543 | €15,061 | +€10,518 | +231.5% |
| Suppliers | 440/4 | €4,543 | €15,061 | +€10,518 | +231.5% |
| Taxes, remuneration and social security | 45 | €821 | €437 | -€384 | -46.8% |
| Taxes | 450/3 | €821 | €437 | -€384 | -46.8% |
| Other amounts payable | 47/48 | €59,346 | €59,346 | = | 0.0% |
| Turnover | 70 | €64,563 | €140,490 | +€75,927 | +117.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,875 | €118,336 | +€71,461 | +152.5% |
| Remuneration, social security and pensions | 62 | - | €2,447 | +€2,447 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,006 | €6,006 | -€2,000 | -25.0% |
| Other operating charges | 640/8 | €3,620 | €2,754 | -€866 | -23.9% |
| Gross operating margin | 9900 | €17,689 | €22,959 | +€5,270 | +29.8% |
| Operating profit (loss) | 9901 | €6,063 | €11,752 | +€5,689 | +93.8% |
| Financial charges | 65/66B | €9,261 | €9,644 | +€383 | +4.1% |
| Recurring financial charges | 65 | €9,261 | €9,644 | +€383 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,198 | €2,108 | +€5,306 | |
| Income taxes | 67/77 | €252 | - | -€252 | |
| Profit (loss) for the period | 9904 | -€3,450 | €2,108 | +€5,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,450 | €2,108 | +€5,558 |
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 3 October 2026 via checked.be.