B&B LIMO SERVICES: 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.
B&B LIMO SERVICES
Largest movements
- Receivables within one year +€6,735
up €6,735 (+122%), from €5,521 to €12,256
of which Trade receivables: +€8,300
- Intangible fixed assets -€1,500
down €1,500 (-11.1%), from €13,500 to €12,000
- Tangible fixed assets -€1,386
down €1,386 (-23.1%), from €6,014 to €4,627
- Cash -€1,108
down €1,108 (-7.9%), from €13,998 to €12,890
mainly Trade debts (-€12,192) and Receivables within one year (-€6,735)
- Profit (loss) carried forward +€14,933
up €14,933 (+97.3%), from €15,345 to €30,278
- Trade debts -€12,192
down €12,192 (-58.2%), from €20,937 to €8,745
- Gross operating margin +€1,859
up €1,859 (+10.5%), from €17,747 to €19,605
- Other operating charges +€1,845
up €1,845 (+838%), from €220 to €2,065
- Depreciation +€897
up €897 (+42.7%), from €2,099 to €2,996
- Financial income +€447
up €447 (+5,296%), from €8 to €455
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 | €39,033 | €41,773 | +€2,740 | +7.0% |
| Fixed assets | 21/28 | €19,514 | €16,627 | -€2,886 | -14.8% |
| Intangible fixed assets | 21 | €13,500 | €12,000 | -€1,500 | -11.1% |
| Tangible fixed assets | 22/27 | €6,014 | €4,627 | -€1,386 | -23.1% |
| Plant, machinery and equipment | 23 | €6,014 | €4,627 | -€1,386 | -23.1% |
| Current assets | 29/58 | €19,519 | €25,146 | +€5,627 | +28.8% |
| Amounts receivable within one year | 40/41 | €5,521 | €12,256 | +€6,735 | +122% |
| Trade receivables | 40 | - | €8,300 | +€8,300 | |
| Other amounts receivable | 41 | €5,521 | €3,955 | -€1,566 | -28.4% |
| Cash at bank and in hand | 54/58 | €13,998 | €12,890 | -€1,108 | -7.9% |
| Total equity and liabilities | 10/49 | €39,033 | €41,773 | +€2,740 | +7.0% |
| Equity | 10/15 | €17,845 | €32,778 | +€14,933 | +83.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,345 | €30,278 | +€14,933 | +97.3% |
| Amounts payable | 17/49 | €21,188 | €8,995 | -€12,193 | -57.5% |
| Amounts payable within one year | 42/48 | €21,188 | €8,995 | -€12,193 | -57.5% |
| Trade debts | 44 | €20,937 | €8,745 | -€12,192 | -58.2% |
| Suppliers | 440/4 | €20,937 | €8,745 | -€12,192 | -58.2% |
| Other amounts payable | 47/48 | €251 | €250 | -€1 | -0.5% |
| Remuneration, social security and pensions | 62 | - | €44 | +€44 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,099 | €2,996 | +€897 | +42.7% |
| Other operating charges | 640/8 | €220 | €2,065 | +€1,845 | +838% |
| Gross operating margin | 9900 | €17,747 | €19,605 | +€1,859 | +10.5% |
| Operating profit (loss) | 9901 | €15,427 | €14,501 | -€927 | -6.0% |
| Financial income | 75/76B | €8 | €455 | +€447 | +5,296% |
| Recurring financial income | 75 | €8 | €455 | +€447 | +5,296% |
| Financial charges | 65/66B | €91 | €23 | -€68 | -74.9% |
| Recurring financial charges | 65 | €91 | €23 | -€68 | -74.9% |
| Profit (loss) for the period before taxes | 9903 | €15,345 | €14,933 | -€412 | -2.7% |
| Profit (loss) for the period | 9904 | €15,345 | €14,933 | -€412 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €15,345 | €14,933 | -€412 | -2.7% |
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 14 October 2026 via checked.be.