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.
Paylinkd
Largest movements
- 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
- 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
- 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
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 | €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.