LINTER: 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.
LINTER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1.1m
down €1.1m (-45.9%), from €2.4m to €1.3m
- Accrued charges and deferred income +€994,765
up €994,765 (+5667.5%), from €17,552 to €1.0m
- Other debts +€80,622
up €80,622 (+7.2%), from €1.1m to €1.2m
- Financial charges +€1.1m
up €1.1m (+6095.0%), from €17,602 to €1.1m
- Taxes -€4,554
new in 2025: -€4,554
- Gross operating margin +€3,887
up €3,887 (+82.5%), from -€4,714 to -€827
- Depreciation +€1,225
new in 2025: €1,225
- Financial income +€620
up €620 (+259.4%), from €239 to €859
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,078,495 | €7,062,636 | -€15,859 | -0.2% |
| Formation expenses | 20 | €5,476 | €4,251 | -€1,225 | -22.4% |
| Fixed assets | 21/28 | €7,057,470 | €7,057,470 | = | 0.0% |
| Financial fixed assets | 28 | €7,057,470 | €7,057,470 | = | 0.0% |
| Current assets | 29/58 | €15,549 | €915 | -€14,634 | -94.1% |
| Amounts receivable within one year | 40/41 | €15,128 | - | -€15,128 | |
| Other amounts receivable | 41 | €15,128 | - | -€15,128 | |
| Cash at bank and in hand | 54/58 | €182 | €342 | +€160 | +87.9% |
| Deferred charges and accrued income | 490/1 | €239 | €573 | +€334 | +139.7% |
| Total equity and liabilities | 10/49 | €7,078,495 | €7,062,636 | -€15,859 | -0.2% |
| Equity | 10/15 | €2,401,738 | €1,314,125 | -€1.1m | -45.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,367,652 | €1,280,039 | -€1.1m | -45.9% |
| Amounts payable | 17/49 | €4,676,757 | €5,748,511 | +€1.1m | +22.9% |
| Amounts payable after more than one year | 17 | €3,531,217 | €3,531,217 | = | 0.0% |
| Financial debts | 170/4 | €3,531,217 | €3,531,217 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,127,988 | €1,204,977 | +€76,989 | +6.8% |
| Trade debts | 44 | €6,087 | €6,476 | +€389 | +6.4% |
| Suppliers | 440/4 | €6,087 | €6,476 | +€389 | +6.4% |
| Taxes, remuneration and social security | 45 | €4,815 | €793 | -€4,022 | -83.5% |
| Taxes | 450/3 | €4,815 | €793 | -€4,022 | -83.5% |
| Other amounts payable | 47/48 | €1,117,086 | €1,197,708 | +€80,622 | +7.2% |
| Accrued charges and deferred income | 492/3 | €17,552 | €1,012,317 | +€994,765 | +5667.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,225 | +€1,225 | |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | -€4,714 | -€827 | +€3,887 | +82.5% |
| Operating profit (loss) | 9901 | -€4,714 | -€2,580 | +€2,134 | +45.3% |
| Financial income | 75/76B | €239 | €859 | +€620 | +259.4% |
| Recurring financial income | 75 | €239 | €859 | +€620 | +259.4% |
| Financial charges | 65/66B | €17,602 | €1,090,446 | +€1.1m | +6095.0% |
| Recurring financial charges | 65 | €17,602 | €1,090,446 | +€1.1m | +6095.0% |
| Profit (loss) for the period before taxes | 9903 | -€22,077 | -€1,092,167 | -€1.1m | -4847.1% |
| Income taxes | 67/77 | - | -€4,554 | -€4,554 | |
| Profit (loss) for the period | 9904 | -€22,077 | -€1,087,613 | -€1.1m | -4826.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,077 | -€1,087,613 | -€1.1m | -4826.5% |
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.