LiveLinx: 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.
LiveLinx
Largest movements
- Receivables within one year -€9,615
down €9,615 (-56.8%), from €16,937 to €7,321
of which Trade receivables: -€9,000
- Cash -€2,385
down €2,385 (-56.9%), from €4,191 to €1,806
mainly Trade debts (-€13,097)
- Trade debts -€13,097
down €13,097 (-79.1%), from €16,560 to €3,463
- Profit (loss) carried forward +€897
up €897 (+74.4%), from €1,205 to €2,102
- Gross operating margin -€894
down €894 (-36.1%), from €2,478 to €1,584
- Other operating charges -€875
no longer reported in 2025 (was €875)
- Taxes +€199
up €199 (+54.9%), from €363 to €562
- Financial charges +€53
up €53 (+73.2%), from €72 to €125
- Financial income -€37
no longer reported in 2025 (was €37)
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 | €21,128 | €9,127 | -€12,000 | -56.8% |
| Current assets | 29/58 | €21,128 | €9,127 | -€12,000 | -56.8% |
| Amounts receivable within one year | 40/41 | €16,937 | €7,321 | -€9,615 | -56.8% |
| Trade receivables | 40 | €9,000 | - | -€9,000 | |
| Other amounts receivable | 41 | €7,937 | €7,321 | -€615 | -7.8% |
| Cash at bank and in hand | 54/58 | €4,191 | €1,806 | -€2,385 | -56.9% |
| Total equity and liabilities | 10/49 | €21,128 | €9,127 | -€12,000 | -56.8% |
| Equity | 10/15 | €4,205 | €5,102 | +€897 | +21.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,205 | €2,102 | +€897 | +74.4% |
| Amounts payable | 17/49 | €16,923 | €4,025 | -€12,897 | -76.2% |
| Amounts payable within one year | 42/48 | €16,923 | €4,025 | -€12,897 | -76.2% |
| Trade debts | 44 | €16,560 | €3,463 | -€13,097 | -79.1% |
| Suppliers | 440/4 | €16,560 | €3,463 | -€13,097 | -79.1% |
| Taxes, remuneration and social security | 45 | €363 | €562 | +€199 | +54.9% |
| Taxes | 450/3 | €363 | €562 | +€199 | +54.9% |
| Other operating charges | 640/8 | €875 | - | -€875 | |
| Gross operating margin | 9900 | €2,478 | €1,584 | -€894 | -36.1% |
| Operating profit (loss) | 9901 | €1,603 | €1,584 | -€19 | -1.2% |
| Financial income | 75/76B | €37 | - | -€37 | |
| Recurring financial income | 75 | €37 | - | -€37 | |
| Financial charges | 65/66B | €72 | €125 | +€53 | +73.2% |
| Recurring financial charges | 65 | €72 | €125 | +€53 | +73.2% |
| Profit (loss) for the period before taxes | 9903 | €1,568 | €1,459 | -€109 | -6.9% |
| Income taxes | 67/77 | €363 | €562 | +€199 | +54.9% |
| Profit (loss) for the period | 9904 | €1,205 | €897 | -€308 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,205 | €897 | -€308 | -25.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.