VAN LINTHOUT LUC: 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.
VAN LINTHOUT LUC
Largest movements
- Cash -€34,313
down €34,313 (-15.9%), from €216,486 to €182,172
mainly Other debts (-€42,480) and Net result for the year (-€8,928)
- Tangible fixed assets -€19,088
down €19,088 (-3.5%), from €548,639 to €529,551
of which Land and buildings: -€18,780
- Other debts -€42,480
down €42,480 (-87.5%), from €48,547 to €6,068
- Profit (loss) carried forward -€8,928
down €8,928 (-101%), from -€8,839 to -€17,767
- Gross operating margin +€17,519
up €17,519, from -€998 to €16,521
- Financial charges -€5,344
down €5,344 (-93.0%), from €5,747 to €403
- Taxes +€754
up €754 (+234%), from €322 to €1,075
- Financial income +€724
up €724 (+114%), from €636 to €1,360
- Other operating charges -€295
down €295 (-4.5%), from €6,538 to €6,243
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.
Derived cash bridge
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 | €771,606 | €718,063 | -€53,543 | -6.9% |
| Fixed assets | 21/28 | €548,674 | €529,586 | -€19,088 | -3.5% |
| Tangible fixed assets | 22/27 | €548,639 | €529,551 | -€19,088 | -3.5% |
| Land and buildings | 22 | €546,604 | €527,824 | -€18,780 | -3.4% |
| Plant, machinery and equipment | 23 | €2,035 | €1,727 | -€308 | -15.1% |
| Financial fixed assets | 28 | €35 | €35 | = | 0.0% |
| Current assets | 29/58 | €222,932 | €188,477 | -€34,455 | -15.5% |
| Amounts receivable within one year | 40/41 | €1,840 | €6,068 | +€4,228 | +230% |
| Trade receivables | 40 | €1,840 | €5,775 | +€3,935 | +214% |
| Other amounts receivable | 41 | - | €293 | +€293 | |
| Cash at bank and in hand | 54/58 | €216,486 | €182,172 | -€34,313 | -15.9% |
| Deferred charges and accrued income | 490/1 | €4,607 | €236 | -€4,370 | -94.9% |
| Total equity and liabilities | 10/49 | €771,606 | €718,063 | -€53,543 | -6.9% |
| Equity | 10/15 | €712,256 | €703,328 | -€8,928 | -1.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €702,503 | €702,503 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €700,644 | €700,644 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,839 | -€17,767 | -€8,928 | -101% |
| Amounts payable | 17/49 | €59,350 | €14,735 | -€44,615 | -75.2% |
| Amounts payable within one year | 42/48 | €51,619 | €8,003 | -€43,616 | -84.5% |
| Trade debts | 44 | €2,940 | €745 | -€2,195 | -74.7% |
| Suppliers | 440/4 | €2,940 | €745 | -€2,195 | -74.7% |
| Advances received on contracts in progress | 46 | - | €1,190 | +€1,190 | |
| Taxes, remuneration and social security | 45 | €131 | €0 | -€131 | -100% |
| Taxes | 450/3 | €131 | €0 | -€131 | -100% |
| Other amounts payable | 47/48 | €48,547 | €6,068 | -€42,480 | -87.5% |
| Accrued charges and deferred income | 492/3 | €7,732 | €6,732 | -€999 | -12.9% |
| Non-recurring operating income | 76A | - | €8,500 | +€8,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,088 | €19,088 | = | 0.0% |
| Other operating charges | 640/8 | €6,538 | €6,243 | -€295 | -4.5% |
| Gross operating margin | 9900 | -€998 | €16,521 | +€17,519 | |
| Operating profit (loss) | 9901 | -€26,624 | -€8,810 | +€17,814 | +66.9% |
| Financial income | 75/76B | €636 | €1,360 | +€724 | +114% |
| Recurring financial income | 75 | €636 | €1,360 | +€724 | +114% |
| Financial charges | 65/66B | €5,747 | €403 | -€5,344 | -93.0% |
| Recurring financial charges | 65 | €5,747 | €403 | -€5,344 | -93.0% |
| Profit (loss) for the period before taxes | 9903 | -€31,735 | -€7,853 | +€23,882 | +75.3% |
| Income taxes | 67/77 | €322 | €1,075 | +€754 | +234% |
| Profit (loss) for the period | 9904 | -€32,057 | -€8,928 | +€23,129 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,057 | -€8,928 | +€23,129 | +72.1% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.