Autohandel Limo: 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.
Autohandel Limo
Largest movements
- Stocks and contracts +€1,938
up €1,938 (+28.4%), from €6,828 to €8,766
- Cash -€1,080
down €1,080 (-12.5%), from €8,624 to €7,544
mainly Stocks and contracts (-€1,938) and Trade debts (-€463)
- Receivables within one year -€404
down €404 (-32.6%), from €1,238 to €834
- Profit (loss) carried forward +€1,215
up €1,215 (+4.9%), from -€24,836 to -€23,621
- Trade debts -€463
down €463 (-41.1%), from €1,125 to €662
- Other debts -€298
down €298 (-15.3%), from €1,951 to €1,653
- Turnover +€23,988
new in 2024: €23,988
- Purchases and services -€17,188
down €17,188 (-44.2%), from €38,913 to €21,724
- Gross operating margin -€1,523
down €1,523 (-40.2%), from €3,786 to €2,263
- Staff costs +€860
no longer reported in 2024 (was -€860)
- Other operating charges +€438
up €438 (+229%), from €191 to €629
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 | €16,690 | €17,144 | +€454 | +2.7% |
| Current assets | 29/58 | €16,690 | €17,144 | +€454 | +2.7% |
| Stocks and contracts in progress | 3 | €6,828 | €8,766 | +€1,938 | +28.4% |
| Stocks | 30/36 | €6,828 | €8,766 | +€1,938 | +28.4% |
| Amounts receivable within one year | 40/41 | €1,238 | €834 | -€404 | -32.6% |
| Other amounts receivable | 41 | €1,238 | €834 | -€404 | -32.6% |
| Cash at bank and in hand | 54/58 | €8,624 | €7,544 | -€1,080 | -12.5% |
| Total equity and liabilities | 10/49 | €16,690 | €17,144 | +€454 | +2.7% |
| Equity | 10/15 | -€18,352 | -€17,138 | +€1,215 | +6.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €284 | €284 | = | 0.0% |
| Non-distributable reserves | 130/1 | €284 | €284 | = | 0.0% |
| Reserves not available under the articles | 1311 | €284 | €284 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,836 | -€23,621 | +€1,215 | +4.9% |
| Amounts payable | 17/49 | €35,042 | €34,282 | -€761 | -2.2% |
| Amounts payable within one year | 42/48 | €35,042 | €34,282 | -€761 | -2.2% |
| Trade debts | 44 | €1,125 | €662 | -€463 | -41.1% |
| Suppliers | 440/4 | €1,125 | €662 | -€463 | -41.1% |
| Taxes, remuneration and social security | 45 | €31,967 | €31,967 | = | 0.0% |
| Taxes | 450/3 | €173 | €173 | = | 0.0% |
| Remuneration and social security | 454/9 | €31,794 | €31,794 | = | 0.0% |
| Other amounts payable | 47/48 | €1,951 | €1,653 | -€298 | -15.3% |
| Turnover | 70 | - | €23,988 | +€23,988 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,913 | €21,724 | -€17,188 | -44.2% |
| Remuneration, social security and pensions | 62 | -€860 | - | +€860 | |
| Other operating charges | 640/8 | €191 | €629 | +€438 | +229% |
| Gross operating margin | 9900 | €3,786 | €2,263 | -€1,523 | -40.2% |
| Operating profit (loss) | 9901 | €4,455 | €1,634 | -€2,821 | -63.3% |
| Financial charges | 65/66B | €19 | €419 | +€400 | +2,070% |
| Recurring financial charges | 65 | €19 | €419 | +€400 | +2,070% |
| Profit (loss) for the period before taxes | 9903 | €4,435 | €1,215 | -€3,221 | -72.6% |
| Profit (loss) for the period | 9904 | €4,435 | €1,215 | -€3,221 | -72.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,435 | €1,215 | -€3,221 | -72.6% |
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 24 October 2026 via checked.be.