LYNN: 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.
LYNN
Largest movements
- Tangible fixed assets -€20,905
down €20,905 (-31.6%), from €66,219 to €45,314
of which Furniture and vehicles: -€13,445
- Cash +€6,066
up €6,066 (+46.1%), from €13,161 to €19,226
mainly Depreciation (+€20,905) and Receivables after one year (+€3,848)
- Current investments +€5,038
up €5,038 (+41.0%), from €12,298 to €17,336
- Receivables after one year -€3,848
down €3,848 (-100.0%), from €3,848 to €0
- Receivables within one year -€2,891
down €2,891 (-21.0%), from €13,745 to €10,854
of which Other amounts receivable: -€3,645
- Profit (loss) carried forward +€19,438
up €19,438, from -€19,438 to €0
- Other debts -€18,615
down €18,615 (-92.3%), from €20,165 to €1,550
- Reserves -€18,027
down €18,027 (-22.8%), from €79,174 to €61,147
- Gross operating margin -€1,214
down €1,214 (-4.8%), from €25,153 to €23,939
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 | €110,650 | €94,191 | -€16,459 | -14.9% |
| Fixed assets | 21/28 | €66,219 | €45,314 | -€20,905 | -31.6% |
| Tangible fixed assets | 22/27 | €66,219 | €45,314 | -€20,905 | -31.6% |
| Land and buildings | 22 | €20,587 | €13,127 | -€7,460 | -36.2% |
| Furniture and vehicles | 24 | €45,632 | €32,188 | -€13,445 | -29.5% |
| Current assets | 29/58 | €44,431 | €48,876 | +€4,445 | +10.0% |
| Amounts receivable after more than one year | 29 | €3,848 | €0 | -€3,848 | -100.0% |
| Trade receivables | 290 | €3,848 | €0 | -€3,848 | -100.0% |
| Amounts receivable within one year | 40/41 | €13,745 | €10,854 | -€2,891 | -21.0% |
| Trade receivables | 40 | €6,078 | €6,832 | +€754 | +12.4% |
| Other amounts receivable | 41 | €7,667 | €4,022 | -€3,645 | -47.5% |
| Current investments | 50/53 | €12,298 | €17,336 | +€5,038 | +41.0% |
| Cash at bank and in hand | 54/58 | €13,161 | €19,226 | +€6,066 | +46.1% |
| Deferred charges and accrued income | 490/1 | €1,379 | €1,460 | +€81 | +5.9% |
| Total equity and liabilities | 10/49 | €110,650 | €94,191 | -€16,459 | -14.9% |
| Equity | 10/15 | €89,483 | €90,895 | +€1,411 | +1.6% |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Reserves | 13 | €79,174 | €61,147 | -€18,027 | -22.8% |
| Distributable reserves | 133 | €79,174 | €61,147 | -€18,027 | -22.8% |
| Profit (loss) carried forward | 14 | -€19,438 | €0 | +€19,438 | |
| Amounts payable | 17/49 | €21,167 | €3,296 | -€17,870 | -84.4% |
| Amounts payable within one year | 42/48 | €21,167 | €3,296 | -€17,870 | -84.4% |
| Trade debts | 44 | €1,002 | €1,746 | +€744 | +74.3% |
| Suppliers | 440/4 | €1,002 | €1,746 | +€744 | +74.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €20,165 | €1,550 | -€18,615 | -92.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,028 | €20,905 | -€124 | -0.6% |
| Other operating charges | 640/8 | €1,574 | €1,678 | +€104 | +6.6% |
| Gross operating margin | 9900 | €25,153 | €23,939 | -€1,214 | -4.8% |
| Operating profit (loss) | 9901 | €2,550 | €1,356 | -€1,195 | -46.8% |
| Financial income | 75/76B | €294 | €231 | -€63 | -21.5% |
| Recurring financial income | 75 | €294 | €231 | -€63 | -21.5% |
| Financial charges | 65/66B | €201 | €194 | -€6 | -3.1% |
| Recurring financial charges | 65 | €201 | €194 | -€6 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | €2,644 | €1,392 | -€1,251 | -47.3% |
| Income taxes | 67/77 | €19 | -€19 | -€38 | |
| Profit (loss) for the period | 9904 | €2,625 | €1,411 | -€1,214 | -46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,625 | €1,411 | -€1,214 | -46.2% |
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 30 September 2026 via checked.be.