't LINDEPLEIN: 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
't LINDEPLEIN
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€28,918
2024 · €9,068+€19,850
Equity
€209,007
2024 · €180,089+€28,918
Cash
€1,091
2024 · €8,257-€7,166
Balance sheet total
€1.3m
2024 · €1.4m-€54,641
Largest movements
Assets
- Tangible fixed assets -€53,410
down €53,410 (-4.2%), from €1.3m to €1.2m
of which Land and buildings: -€49,797
Equity and liabilities
- Debts after one year -€76,206
down €76,206 (-7.9%), from €970,409 to €894,202
- Profit (loss) carried forward +€29,500
up €29,500 (+255.0%), from €11,570 to €41,071
Income statement
- Gross operating margin +€17,318
up €17,318 (+16.9%), from €102,593 to €119,910
- Financial charges -€2,100
down €2,100 (-5.3%), from €39,591 to €37,490
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.
Result 2024
€9,068
Gross operating margin
+€17,318
Depreciation
+€57
Other operating charges
+€374
Financial income
+€0
Financial charges
+€2,100
Result 2025
€28,918
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.
From operations
+€66,423
Investment
€0
Financing
-€73,589
Cash 2024
€8,257
From operations (derived)
+€66,423
Net result for the year
+€28,918
Depreciation
+€53,410
Receivables within one year
-€5,982
Smaller working-capital items
-€98
Trade debts
+€6,167
Tax, wage and social debts
-€1,392
Other debts
-€4,943
Accrued charges and deferred income
-€9,657
Financing
-€73,589
Debts after one year
-€76,206
Current portion of long-term debt
+€2,617
Cash 2025
€1,091
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,382,397 | €1,327,756 | -€54,641 | -4.0% |
| Fixed assets | 21/28 | €1,282,277 | €1,228,867 | -€53,410 | -4.2% |
| Tangible fixed assets | 22/27 | €1,282,277 | €1,228,867 | -€53,410 | -4.2% |
| Land and buildings | 22 | €1,270,013 | €1,220,216 | -€49,797 | -3.9% |
| Leasing and similar rights | 25 | €12,265 | €8,652 | -€3,613 | -29.5% |
| Current assets | 29/58 | €100,120 | €98,888 | -€1,231 | -1.2% |
| Amounts receivable within one year | 40/41 | €91,744 | €97,726 | +€5,982 | +6.5% |
| Trade receivables | 40 | €89,830 | €95,557 | +€5,727 | +6.4% |
| Other amounts receivable | 41 | €1,913 | €2,168 | +€255 | +13.3% |
| Cash at bank and in hand | 54/58 | €8,257 | €1,091 | -€7,166 | -86.8% |
| Deferred charges and accrued income | 490/1 | €119 | €72 | -€47 | -39.7% |
| Total equity and liabilities | 10/49 | €1,382,397 | €1,327,756 | -€54,641 | -4.0% |
| Equity | 10/15 | €180,089 | €209,007 | +€28,918 | +16.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €149,919 | €149,337 | -€582 | -0.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €128,435 | €127,853 | -€582 | -0.5% |
| Distributable reserves | 133 | €19,624 | €19,624 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,570 | €41,071 | +€29,500 | +255.0% |
| Provisions and deferred taxes | 16 | €32,109 | €31,963 | -€146 | -0.5% |
| Deferred taxes | 168 | €32,109 | €31,963 | -€146 | -0.5% |
| Amounts payable | 17/49 | €1,170,199 | €1,086,785 | -€83,414 | -7.1% |
| Amounts payable after more than one year | 17 | €970,409 | €894,202 | -€76,206 | -7.9% |
| Financial debts | 170/4 | €970,409 | €894,202 | -€76,206 | -7.9% |
| Amounts payable within one year | 42/48 | €190,133 | €192,583 | +€2,450 | +1.3% |
| Current portion of amounts payable after more than one year | 42 | €73,589 | €76,206 | +€2,617 | +3.6% |
| Trade debts | 44 | €79,771 | €85,938 | +€6,167 | +7.7% |
| Suppliers | 440/4 | €79,771 | €85,938 | +€6,167 | +7.7% |
| Advances received on contracts in progress | 46 | €6,471 | €6,471 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,392 | - | -€1,392 | |
| Taxes | 450/3 | €1,392 | - | -€1,392 | |
| Other amounts payable | 47/48 | €28,910 | €23,967 | -€4,943 | -17.1% |
| Accrued charges and deferred income | 492/3 | €9,657 | - | -€9,657 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,468 | €53,410 | -€57 | -0.1% |
| Other operating charges | 640/8 | €612 | €238 | -€374 | -61.1% |
| Gross operating margin | 9900 | €102,593 | €119,910 | +€17,318 | +16.9% |
| Operating profit (loss) | 9901 | €48,513 | €66,262 | +€17,749 | +36.6% |
| Financial income | 75/76B | €1 | €1 | +€0 | +33.9% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +33.9% |
| Financial charges | 65/66B | €39,591 | €37,490 | -€2,100 | -5.3% |
| Recurring financial charges | 65 | €39,591 | €37,490 | -€2,100 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €8,923 | €28,772 | +€19,850 | +222.5% |
| Transfer from deferred taxes | 780 | €146 | €146 | = | 0.0% |
| Profit (loss) for the period | 9904 | €9,068 | €28,918 | +€19,850 | +218.9% |
| Transfer from tax-exempt reserves | 789 | €582 | €582 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,651 | €29,500 | +€19,850 | +205.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.