LINDIMMO: 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.
LINDIMMO
Largest movements
- Tangible fixed assets +€11,727
up €11,727 (+3.5%), from €332,679 to €344,406
of which Furniture and vehicles: +€11,727
- Receivables within one year -€6,324
down €6,324 (-67.6%), from €9,349 to €3,025
- Tax, wage and social debts +€5,036
up €5,036 (+104%), from €4,824 to €9,860
- Depreciation -€9,764
down €9,764 (-77.9%), from €12,537 to €2,774
- Gross operating margin -€9,217
down €9,217 (-44.4%), from €20,773 to €11,556
- Taxes +€4,431
up €4,431 (+196%), from €2,260 to €6,691
- Financial income -€690
down €690 (-45.9%), from €1,502 to €812
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 | €429,514 | €433,921 | +€4,407 | +1.0% |
| Fixed assets | 21/28 | €348,679 | €360,406 | +€11,727 | +3.4% |
| Intangible fixed assets | 21 | €16,000 | €16,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €332,679 | €344,406 | +€11,727 | +3.5% |
| Land and buildings | 22 | €304,074 | €304,074 | = | 0.0% |
| Furniture and vehicles | 24 | €28,605 | €40,332 | +€11,727 | +41.0% |
| Current assets | 29/58 | €80,835 | €73,515 | -€7,320 | -9.1% |
| Amounts receivable within one year | 40/41 | €9,349 | €3,025 | -€6,324 | -67.6% |
| Trade receivables | 40 | €9,349 | €3,025 | -€6,324 | -67.6% |
| Current investments | 50/53 | €53,051 | €53,560 | +€510 | +1.0% |
| Cash at bank and in hand | 54/58 | €16,001 | €14,410 | -€1,591 | -9.9% |
| Deferred charges and accrued income | 490/1 | €2,434 | €2,520 | +€85 | +3.5% |
| Total equity and liabilities | 10/49 | €429,514 | €433,921 | +€4,407 | +1.0% |
| Equity | 10/15 | €408,325 | €405,526 | -€2,799 | -0.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Contributions outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €104,244 | €104,244 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,941 | €6,941 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,941 | €6,941 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,116 | €1,116 | = | 0.0% |
| Distributable reserves | 133 | €96,187 | €96,187 | = | 0.0% |
| Profit (loss) carried forward | 14 | €242,081 | €239,282 | -€2,799 | -1.2% |
| Amounts payable | 17/49 | €21,189 | €28,395 | +€7,206 | +34.0% |
| Amounts payable within one year | 42/48 | €21,189 | €28,395 | +€7,206 | +34.0% |
| Trade debts | 44 | €186 | - | -€186 | |
| Suppliers | 440/4 | €186 | - | -€186 | |
| Taxes, remuneration and social security | 45 | €4,824 | €9,860 | +€5,036 | +104% |
| Taxes | 450/3 | €4,824 | €9,860 | +€5,036 | +104% |
| Other amounts payable | 47/48 | €16,179 | €18,536 | +€2,356 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,537 | €2,774 | -€9,764 | -77.9% |
| Other operating charges | 640/8 | €4,305 | €4,449 | +€144 | +3.4% |
| Gross operating margin | 9900 | €20,773 | €11,556 | -€9,217 | -44.4% |
| Operating profit (loss) | 9901 | €3,931 | €4,333 | +€402 | +10.2% |
| Financial income | 75/76B | €1,502 | €812 | -€690 | -45.9% |
| Recurring financial income | 75 | €1,502 | €812 | -€690 | -45.9% |
| Financial charges | 65/66B | €1,125 | €1,254 | +€128 | +11.4% |
| Recurring financial charges | 65 | €1,125 | €1,254 | +€128 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €4,307 | €3,892 | -€416 | -9.6% |
| Income taxes | 67/77 | €2,260 | €6,691 | +€4,431 | +196% |
| Profit (loss) for the period | 9904 | €2,048 | -€2,799 | -€4,847 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,048 | -€2,799 | -€4,847 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.