LYNX BELGIUM: 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.
LYNX BELGIUM
Largest movements
- Cash +€27,945
up €27,945 (+226%), from €12,390 to €40,334
mainly Receivables within one year (+€21,238) and Net result for the year (+€3,820)
- Receivables within one year -€21,238
down €21,238 (-90.3%), from €23,518 to €2,280
of which Trade receivables: -€22,527
- Receivables after one year -€1,987
down €1,987 (-11.9%), from €16,685 to €14,698
- Profit (loss) carried forward +€3,820
up €3,820 (+8.5%), from €44,705 to €48,525
- Trade debts +€2,532
up €2,532 (+858%), from €295 to €2,828
- Tax, wage and social debts -€2,129
down €2,129 (-62.8%), from €3,392 to €1,263
- Staff costs -€39,148
down €39,148 (-82.8%), from €47,254 to €8,107
- Gross operating margin -€34,564
down €34,564 (-70.9%), from €48,741 to €14,177
- Taxes -€9,572
down €9,572 (-84.8%), from €11,289 to €1,717
- Other operating charges -€1,176
no longer reported in 2025 (was €1,176)
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 | €54,392 | €58,616 | +€4,223 | +7.8% |
| Fixed assets | 21/28 | €629 | €266 | -€363 | -57.8% |
| Tangible fixed assets | 22/27 | €629 | €266 | -€363 | -57.8% |
| Furniture and vehicles | 24 | €629 | €266 | -€363 | -57.8% |
| Current assets | 29/58 | €53,764 | €58,350 | +€4,587 | +8.5% |
| Amounts receivable after more than one year | 29 | €16,685 | €14,698 | -€1,987 | -11.9% |
| Trade receivables | 290 | €16,685 | €14,698 | -€1,987 | -11.9% |
| Amounts receivable within one year | 40/41 | €23,518 | €2,280 | -€21,238 | -90.3% |
| Trade receivables | 40 | €22,527 | - | -€22,527 | |
| Other amounts receivable | 41 | €991 | €2,280 | +€1,289 | +130% |
| Cash at bank and in hand | 54/58 | €12,390 | €40,334 | +€27,945 | +226% |
| Deferred charges and accrued income | 490/1 | €1,171 | €1,038 | -€133 | -11.4% |
| Total equity and liabilities | 10/49 | €54,392 | €58,616 | +€4,223 | +7.8% |
| Equity | 10/15 | €50,705 | €54,525 | +€3,820 | +7.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Capital | 10 | €6,000 | €6,000 | = | 0.0% |
| Issued capital | 100 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,705 | €48,525 | +€3,820 | +8.5% |
| Amounts payable | 17/49 | €3,687 | €4,090 | +€403 | +10.9% |
| Amounts payable within one year | 42/48 | €3,687 | €4,090 | +€403 | +10.9% |
| Trade debts | 44 | €295 | €2,828 | +€2,532 | +858% |
| Suppliers | 440/4 | €295 | €2,828 | +€2,532 | +858% |
| Taxes, remuneration and social security | 45 | €3,392 | €1,263 | -€2,129 | -62.8% |
| Taxes | 450/3 | €3,392 | €1,263 | -€2,129 | -62.8% |
| Remuneration, social security and pensions | 62 | €47,254 | €8,107 | -€39,148 | -82.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €363 | = | 0.0% |
| Other operating charges | 640/8 | €1,176 | - | -€1,176 | |
| Non-recurring operating charges | 66A | €92 | - | -€92 | |
| Gross operating margin | 9900 | €48,741 | €14,177 | -€34,564 | -70.9% |
| Operating profit (loss) | 9901 | -€144 | €5,707 | +€5,851 | |
| Financial charges | 65/66B | €165 | €170 | +€5 | +2.9% |
| Recurring financial charges | 65 | €165 | €170 | +€5 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€309 | €5,537 | +€5,846 | |
| Income taxes | 67/77 | €11,289 | €1,717 | -€9,572 | -84.8% |
| Profit (loss) for the period | 9904 | -€11,599 | €3,820 | +€15,419 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,599 | €3,820 | +€15,419 |
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 30 October 2026 via checked.be.