LINTHOUT CONSULTING: 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.
LINTHOUT CONSULTING
Largest movements
- Receivables within one year +€1,520
up €1,520 (+249%), from €611 to €2,132
of which Trade receivables: +€1,519
- Cash -€72
down €72 (-8.3%), from €875 to €803
mainly Receivables within one year (-€1,520)
- Tax, wage and social debts +€764
up €764 (+88.6%), from €862 to €1,626
- Profit (loss) carried forward +€395
up €395 (+2.6%), from -€15,392 to -€14,997
- Trade debts +€290
up €290 (+25.2%), from €1,149 to €1,439
- Turnover +€1,175
up €1,175 (+6.0%), from €19,520 to €20,696
- Gross operating margin +€1,128
up €1,128 (+166%), from €679 to €1,807
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 | €5,220 | €6,668 | +€1,448 | +27.7% |
| Fixed assets | 21/28 | €3,000 | €3,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €2,220 | €3,668 | +€1,448 | +65.2% |
| Amounts receivable within one year | 40/41 | €611 | €2,132 | +€1,520 | +249% |
| Trade receivables | 40 | €611 | €2,130 | +€1,519 | +249% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €875 | €803 | -€72 | -8.3% |
| Deferred charges and accrued income | 490/1 | €733 | €733 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,220 | €6,668 | +€1,448 | +27.7% |
| Equity | 10/15 | €3,208 | €3,603 | +€395 | +12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,392 | -€14,997 | +€395 | +2.6% |
| Amounts payable | 17/49 | €2,011 | €3,065 | +€1,054 | +52.4% |
| Amounts payable within one year | 42/48 | €2,011 | €3,065 | +€1,054 | +52.4% |
| Trade debts | 44 | €1,149 | €1,439 | +€290 | +25.2% |
| Suppliers | 440/4 | €1,149 | €1,439 | +€290 | +25.2% |
| Taxes, remuneration and social security | 45 | €862 | €1,626 | +€764 | +88.6% |
| Taxes | 450/3 | €862 | €1,626 | +€764 | +88.6% |
| Turnover | 70 | €19,520 | €20,696 | +€1,175 | +6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,842 | €18,889 | +€47 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17 | - | -€17 | |
| Other operating charges | 640/8 | €1,151 | €1,188 | +€36 | +3.2% |
| Gross operating margin | 9900 | €679 | €1,807 | +€1,128 | +166% |
| Operating profit (loss) | 9901 | -€489 | €619 | +€1,109 | |
| Financial charges | 65/66B | €158 | €225 | +€66 | +41.7% |
| Recurring financial charges | 65 | €158 | €225 | +€66 | +41.7% |
| Profit (loss) for the period before taxes | 9903 | -€648 | €395 | +€1,042 | |
| Profit (loss) for the period | 9904 | -€648 | €395 | +€1,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€648 | €395 | +€1,042 |
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 20 October 2026 via checked.be.