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Paylinkd: 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.

What changed

Paylinkd

BE 0798.982.070
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,925
2024 · -€7,155+€14,080
Equity
-€2,724
2024 · -€9,648+€6,925
Cash
€1,414
2024 · €214+€1,201
Balance sheet total
€12,059
2024 · €214+€11,846

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€9,673

    new in 2025: €9,673

  • Cash +€1,201

    up €1,201 (+561.6%), from €214 to €1,414

    mainly Net result for the year (+€6,925) and Accrued charges and deferred income (+€4,150)

  • Tangible fixed assets +€972

    new in 2025: €972

Equity and liabilities
  • Profit (loss) carried forward +€6,925

    up €6,925 (+65.0%), from -€10,648 to -€3,724

  • Trade debts -€4,260

    down €4,260 (-66.9%), from €6,372 to €2,111

  • Accrued charges and deferred income +€4,150

    new in 2025: €4,150

  • Advances received +€2,790

    new in 2025: €2,790

  • Other debts +€2,066

    up €2,066 (+77.9%), from €2,651 to €4,717

Income statement
  • Gross operating margin +€16,025

    up €16,025, from -€6,939 to €9,085

  • Financial charges +€1,032

    up €1,032 (+1052.0%), from €98 to €1,130

  • Other operating charges +€896

    up €896 (+758.9%), from €118 to €1,014

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,155
Gross operating margin +€16,025
Depreciation -€18
Other operating charges -€896
Financial income -€0
Financial charges -€1,032
Result 2025 €6,925

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,191
Investment -€990
Financing €0
Cash 2024 €214
Net result for the year +€6,925
Depreciation +€18
Receivables within one year -€9,673
Trade debts -€4,260
Tax, wage and social debts +€175
Advances received +€2,790
Other debts +€2,066
Accrued charges and deferred income +€4,150
Investment in fixed assets (net) -€990
Cash 2025 €1,414
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €214 €12,059 +€11,846 +5541.3%
Fixed assets 21/28 - €972 +€972
Tangible fixed assets 22/27 - €972 +€972
Furniture and vehicles 24 - €972 +€972
Current assets 29/58 €214 €11,087 +€10,873 +5086.4%
Amounts receivable within one year 40/41 - €9,673 +€9,673
Trade receivables 40 - €9,673 +€9,673
Cash at bank and in hand 54/58 €214 €1,414 +€1,201 +561.6%
Total equity and liabilities 10/49 €214 €12,059 +€11,846 +5541.3%
Equity 10/15 -€9,648 -€2,724 +€6,925 +71.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Outside capital 11 €1,000 - -€1,000
Other 1109/19 €1,000 - -€1,000
Profit (loss) carried forward 14 -€10,648 -€3,724 +€6,925 +65.0%
Amounts payable 17/49 €9,862 €14,783 +€4,921 +49.9%
Amounts payable within one year 42/48 €9,862 €10,633 +€771 +7.8%
Trade debts 44 €6,372 €2,111 -€4,260 -66.9%
Suppliers 440/4 €6,372 €2,111 -€4,260 -66.9%
Advances received on contracts in progress 46 - €2,790 +€2,790
Taxes, remuneration and social security 45 €839 €1,015 +€175 +20.9%
Taxes 450/3 €839 €1,015 +€175 +20.9%
Other amounts payable 47/48 €2,651 €4,717 +€2,066 +77.9%
Accrued charges and deferred income 492/3 - €4,150 +€4,150
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €18 +€18
Other operating charges 640/8 €118 €1,014 +€896 +758.9%
Gross operating margin 9900 -€6,939 €9,085 +€16,025
Operating profit (loss) 9901 -€7,057 €8,054 +€15,111
Financial income 75/76B €0 €0 -€0 -25.9%
Recurring financial income 75 €0 €0 -€0 -25.9%
Financial charges 65/66B €98 €1,130 +€1,032 +1052.0%
Recurring financial charges 65 €98 €1,130 +€1,032 +1052.0%
Profit (loss) for the period before taxes 9903 -€7,155 €6,925 +€14,080
Profit (loss) for the period 9904 -€7,155 €6,925 +€14,080
Profit (loss) for the period to be appropriated 9905 -€7,155 €6,925 +€14,080

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 29 September 2026 via checked.be.