Lynn VB: 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.
Lynn VB
Largest movements
- Cash +€60,701
up €60,701 (+97.4%), from €62,311 to €123,012
mainly Net result for the year (+€40,531) and Trade debts (+€20,676)
- Receivables within one year +€12,931
up €12,931 (+37.4%), from €34,593 to €47,525
of which Other amounts receivable: +€7,508
- Profit (loss) carried forward +€40,531
up €40,531 (+57.4%), from €70,618 to €111,148
- Trade debts +€20,676
up €20,676 (+405%), from €5,101 to €25,777
- Tax, wage and social debts +€7,064
up €7,064 (+117%), from €6,043 to €13,107
of which Remuneration and social security: +€4,986
- Other debts +€5,363
up €5,363 (+37.8%), from €14,181 to €19,544
- Staff costs +€19,249
up €19,249 (+46.9%), from €41,072 to €60,321
- Gross operating margin -€18,138
down €18,138 (-13.6%), from €132,959 to €114,821
- Taxes -€7,508
down €7,508 (-42.4%), from €17,708 to €10,200
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 | €96,943 | €170,576 | +€73,634 | +76.0% |
| Current assets | 29/58 | €96,943 | €170,576 | +€73,634 | +76.0% |
| Amounts receivable within one year | 40/41 | €34,593 | €47,525 | +€12,931 | +37.4% |
| Trade receivables | 40 | €32,302 | €37,725 | +€5,423 | +16.8% |
| Other amounts receivable | 41 | €2,292 | €9,800 | +€7,508 | +328% |
| Cash at bank and in hand | 54/58 | €62,311 | €123,012 | +€60,701 | +97.4% |
| Deferred charges and accrued income | 490/1 | €38 | €39 | +€1 | +3.1% |
| Total equity and liabilities | 10/49 | €96,943 | €170,576 | +€73,634 | +76.0% |
| Equity | 10/15 | €71,618 | €112,148 | +€40,531 | +56.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,618 | €111,148 | +€40,531 | +57.4% |
| Amounts payable | 17/49 | €25,325 | €58,428 | +€33,103 | +131% |
| Amounts payable within one year | 42/48 | €25,325 | €58,428 | +€33,103 | +131% |
| Trade debts | 44 | €5,101 | €25,777 | +€20,676 | +405% |
| Suppliers | 440/4 | €5,101 | €25,777 | +€20,676 | +405% |
| Taxes, remuneration and social security | 45 | €6,043 | €13,107 | +€7,064 | +117% |
| Taxes | 450/3 | €13 | €2,091 | +€2,078 | +15,826% |
| Remuneration and social security | 454/9 | €6,030 | €11,016 | +€4,986 | +82.7% |
| Other amounts payable | 47/48 | €14,181 | €19,544 | +€5,363 | +37.8% |
| Remuneration, social security and pensions | 62 | €41,072 | €60,321 | +€19,249 | +46.9% |
| Other operating charges | 640/8 | €406 | €278 | -€128 | -31.5% |
| Gross operating margin | 9900 | €132,959 | €114,821 | -€18,138 | -13.6% |
| Operating profit (loss) | 9901 | €91,481 | €54,222 | -€37,259 | -40.7% |
| Financial income | 75/76B | €4 | €57 | +€53 | +1,335% |
| Recurring financial income | 75 | €4 | €57 | +€53 | +1,335% |
| Financial charges | 65/66B | €3,159 | €3,549 | +€390 | +12.3% |
| Recurring financial charges | 65 | €3,159 | €3,549 | +€390 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | €88,326 | €50,731 | -€37,595 | -42.6% |
| Income taxes | 67/77 | €17,708 | €10,200 | -€7,508 | -42.4% |
| Profit (loss) for the period | 9904 | €70,618 | €40,531 | -€30,087 | -42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €70,618 | €40,531 | -€30,087 | -42.6% |
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 14 October 2026 via checked.be.