Super Linkeroever: 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.
Super Linkeroever
Largest movements
- Receivables within one year -€43,402
down €43,402 (-92.4%), from €46,962 to €3,560
of which Other amounts receivable: -€38,708
- Tangible fixed assets -€10,880
down €10,880 (-16.4%), from €66,492 to €55,612
- Cash +€7,333
up €7,333 (+4.8%), from €154,160 to €161,493
mainly Receivables within one year (+€43,402) and Depreciation (+€15,130)
- Debts after one year -€34,486
down €34,486 (-35.0%), from €98,573 to €64,088
- Tax, wage and social debts -€17,778
down €17,778 (-87.8%), from €20,237 to €2,459
of which Taxes: -€13,130
- Turnover +€887,880
new in 2024: €887,880
- Purchases and services +€796,040
new in 2024: €796,040
- Gross operating margin -€48,315
down €48,315 (-32.4%), from €149,333 to €101,018
- Staff costs +€24,969
up €24,969 (+65.1%), from €38,344 to €63,313
- Depreciation -€15,591
down €15,591 (-50.8%), from €30,721 to €15,130
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €300,503 | €253,022 | -€47,481 | -15.8% |
| Fixed assets | 21/28 | €66,492 | €55,612 | -€10,880 | -16.4% |
| Tangible fixed assets | 22/27 | €66,492 | €55,612 | -€10,880 | -16.4% |
| Furniture and vehicles | 24 | €66,492 | €55,612 | -€10,880 | -16.4% |
| Current assets | 29/58 | €234,011 | €197,410 | -€36,601 | -15.6% |
| Stocks and contracts in progress | 3 | €32,890 | €32,357 | -€532 | -1.6% |
| Stocks | 30/36 | €32,890 | €32,357 | -€532 | -1.6% |
| Amounts receivable within one year | 40/41 | €46,962 | €3,560 | -€43,402 | -92.4% |
| Trade receivables | 40 | €4,693 | - | -€4,693 | |
| Other amounts receivable | 41 | €42,268 | €3,560 | -€38,708 | -91.6% |
| Cash at bank and in hand | 54/58 | €154,160 | €161,493 | +€7,333 | +4.8% |
| Total equity and liabilities | 10/49 | €300,503 | €253,022 | -€47,481 | -15.8% |
| Equity | 10/15 | €121,607 | €124,299 | +€2,692 | +2.2% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €91,607 | €94,299 | +€2,692 | +2.9% |
| Amounts payable | 17/49 | €178,895 | €128,722 | -€50,173 | -28.0% |
| Amounts payable after more than one year | 17 | €98,573 | €64,088 | -€34,486 | -35.0% |
| Financial debts | 170/4 | €98,573 | €64,088 | -€34,486 | -35.0% |
| Amounts payable within one year | 42/48 | €80,322 | €64,635 | -€15,687 | -19.5% |
| Current portion of amounts payable after more than one year | 42 | €38,402 | €37,278 | -€1,124 | -2.9% |
| Trade debts | 44 | €21,684 | €22,476 | +€792 | +3.7% |
| Suppliers | 440/4 | €21,684 | €22,476 | +€792 | +3.7% |
| Taxes, remuneration and social security | 45 | €20,237 | €2,459 | -€17,778 | -87.8% |
| Taxes | 450/3 | €15,589 | €2,459 | -€13,130 | -84.2% |
| Remuneration and social security | 454/9 | €4,648 | - | -€4,648 | |
| Other amounts payable | 47/48 | - | €2,422 | +€2,422 | |
| Turnover | 70 | - | €887,880 | +€887,880 | |
| Non-recurring operating income | 76A | - | €9,178 | +€9,178 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €796,040 | +€796,040 | |
| Remuneration, social security and pensions | 62 | €38,344 | €63,313 | +€24,969 | +65.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,721 | €15,130 | -€15,591 | -50.8% |
| Other operating charges | 640/8 | €7,792 | €3,563 | -€4,229 | -54.3% |
| Gross operating margin | 9900 | €149,333 | €101,018 | -€48,315 | -32.4% |
| Operating profit (loss) | 9901 | €72,476 | €19,012 | -€53,464 | -73.8% |
| Financial income | 75/76B | €0 | €3 | +€3 | +12,850% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +12,850% |
| Financial charges | 65/66B | €9,003 | €12,509 | +€3,506 | +38.9% |
| Recurring financial charges | 65 | €9,003 | €12,509 | +€3,506 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | €63,474 | €6,506 | -€56,968 | -89.8% |
| Income taxes | 67/77 | €2,764 | €3,814 | +€1,050 | +38.0% |
| Profit (loss) for the period | 9904 | €60,710 | €2,692 | -€58,017 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,710 | €2,692 | -€58,017 | -95.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.