Taxlynck: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Taxlynck
Largest movements
- Tangible fixed assets +€48,769
new in 2025: €48,769
of which Leasing and similar rights: +€39,251
- Cash +€44,392
new in 2025: €44,392
mainly Net result for the year (+€40,210) and Debts after one year (+€29,823)
- Current investments -€7,623
no longer reported in 2025 (was €7,623)
- Deferred charges and accrued income +€5,200
up €5,200 (+720%), from €722 to €5,922
- Receivables within one year -€1,680
down €1,680 (-10.5%), from €15,982 to €14,303
of which Trade receivables: -€1,680
- Reserves +€40,210
up €40,210 (+571%), from €7,042 to €47,253
- Debts after one year +€29,823
new in 2025: €29,823
- Current portion of long-term debt +€9,928
new in 2025: €9,928
- Tax, wage and social debts +€7,359
up €7,359 (+68.3%), from €10,772 to €18,132
- Other debts +€2,273
up €2,273 (+244%), from €930 to €3,204
- Gross operating margin +€43,358
up €43,358 (+372%), from €11,662 to €55,020
- Taxes +€8,102
up €8,102 (+241%), from €3,364 to €11,466
- Depreciation +€1,806
up €1,806 (+216%), from €835 to €2,641
- Financial charges +€596
new in 2025: €596
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,328 | €113,385 | +€89,058 | +366% |
| Fixed assets | 21/28 | - | €48,769 | +€48,769 | |
| Tangible fixed assets | 22/27 | - | €48,769 | +€48,769 | |
| Furniture and vehicles | 24 | - | €9,519 | +€9,519 | |
| Leasing and similar rights | 25 | - | €39,251 | +€39,251 | |
| Current assets | 29/58 | €24,328 | €64,616 | +€40,288 | +166% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €15,982 | €14,303 | -€1,680 | -10.5% |
| Trade receivables | 40 | €15,982 | €14,303 | -€1,680 | -10.5% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €7,623 | - | -€7,623 | |
| Cash at bank and in hand | 54/58 | - | €44,392 | +€44,392 | |
| Deferred charges and accrued income | 490/1 | €722 | €5,922 | +€5,200 | +720% |
| Total equity and liabilities | 10/49 | €24,328 | €113,385 | +€89,058 | +366% |
| Equity | 10/15 | €9,042 | €49,253 | +€40,210 | +445% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €7,042 | €47,253 | +€40,210 | +571% |
| Distributable reserves | 133 | €7,042 | €47,253 | +€40,210 | +571% |
| Amounts payable | 17/49 | €15,286 | €64,133 | +€48,847 | +320% |
| Amounts payable after more than one year | 17 | - | €29,823 | +€29,823 | |
| Financial debts | 170/4 | - | €29,823 | +€29,823 | |
| Amounts payable within one year | 42/48 | €12,650 | €31,675 | +€19,024 | +150% |
| Current portion of amounts payable after more than one year | 42 | - | €9,928 | +€9,928 | |
| Trade debts | 44 | €948 | €411 | -€536 | -56.6% |
| Suppliers | 440/4 | €948 | €411 | -€536 | -56.6% |
| Taxes, remuneration and social security | 45 | €10,772 | €18,132 | +€7,359 | +68.3% |
| Taxes | 450/3 | €10,772 | €18,132 | +€7,359 | +68.3% |
| Other amounts payable | 47/48 | €930 | €3,204 | +€2,273 | +244% |
| Accrued charges and deferred income | 492/3 | €2,635 | €2,635 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €835 | €2,641 | +€1,806 | +216% |
| Other operating charges | 640/8 | €426 | €190 | -€236 | -55.4% |
| Gross operating margin | 9900 | €11,662 | €55,020 | +€43,358 | +372% |
| Operating profit (loss) | 9901 | €10,400 | €52,188 | +€41,789 | +402% |
| Financial income | 75/76B | €6 | €84 | +€77 | +1,239% |
| Recurring financial income | 75 | €6 | €84 | +€77 | +1,239% |
| Financial charges | 65/66B | - | €596 | +€596 | |
| Recurring financial charges | 65 | - | €596 | +€596 | |
| Profit (loss) for the period before taxes | 9903 | €10,406 | €51,676 | +€41,270 | +397% |
| Income taxes | 67/77 | €3,364 | €11,466 | +€8,102 | +241% |
| Profit (loss) for the period | 9904 | €7,042 | €40,210 | +€33,168 | +471% |
| Profit (loss) for the period to be appropriated | 9905 | €7,042 | €40,210 | +€33,168 | +471% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.