EURLIMO: 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.
EURLIMO
Largest movements
- Receivables within one year +€10,989
up €10,989 (+15.1%), from €72,990 to €83,979
- Tangible fixed assets -€3,613
down €3,613 (-13.8%), from €26,201 to €22,588
of which Plant, machinery and equipment: -€3,104
- Reserves +€8,765
up €8,765 (+2.7%), from €318,778 to €327,543
of which Distributable reserves: +€8,765
- Gross operating margin -€5,252
down €5,252 (-26.4%), from €19,870 to €14,618
- Depreciation +€3,613
new in 2025: €3,613
- Taxes -€2,641
down €2,641 (-45.2%), from €5,839 to €3,197
- Other operating charges +€313
up €313 (+11.8%), from €2,642 to €2,954
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 | €341,503 | €348,864 | +€7,361 | +2.2% |
| Fixed assets | 21/28 | €26,201 | €22,588 | -€3,613 | -13.8% |
| Tangible fixed assets | 22/27 | €26,201 | €22,588 | -€3,613 | -13.8% |
| Land and buildings | 22 | €18,592 | €18,592 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,063 | €3,959 | -€3,104 | -43.9% |
| Furniture and vehicles | 24 | €546 | €37 | -€509 | -93.3% |
| Current assets | 29/58 | €315,302 | €326,277 | +€10,975 | +3.5% |
| Stocks and contracts in progress | 3 | €2,684 | €0 | -€2,684 | -100% |
| Stocks | 30/36 | €2,684 | €0 | -€2,684 | -100% |
| Amounts receivable within one year | 40/41 | €72,990 | €83,979 | +€10,989 | +15.1% |
| Other amounts receivable | 41 | €72,990 | €83,979 | +€10,989 | +15.1% |
| Cash at bank and in hand | 54/58 | €239,123 | €241,661 | +€2,538 | +1.1% |
| Deferred charges and accrued income | 490/1 | €504 | €637 | +€133 | +26.4% |
| Total equity and liabilities | 10/49 | €341,503 | €348,864 | +€7,361 | +2.2% |
| Equity | 10/15 | €337,370 | €346,135 | +€8,765 | +2.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €318,778 | €327,543 | +€8,765 | +2.7% |
| 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 | €316,919 | €325,684 | +€8,765 | +2.8% |
| Amounts payable | 17/49 | €4,132 | €2,729 | -€1,403 | -34.0% |
| Amounts payable within one year | 42/48 | €4,132 | €2,729 | -€1,403 | -34.0% |
| Trade debts | 44 | €2,124 | €201 | -€1,924 | -90.5% |
| Suppliers | 440/4 | €2,124 | €201 | -€1,924 | -90.5% |
| Taxes, remuneration and social security | 45 | €2,008 | €2,528 | +€520 | +25.9% |
| Taxes | 450/3 | €2,008 | €2,528 | +€520 | +25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,613 | +€3,613 | |
| Other operating charges | 640/8 | €2,642 | €2,954 | +€313 | +11.8% |
| Gross operating margin | 9900 | €19,870 | €14,618 | -€5,252 | -26.4% |
| Operating profit (loss) | 9901 | €17,228 | €8,050 | -€9,178 | -53.3% |
| Financial income | 75/76B | €4,124 | €4,079 | -€45 | -1.1% |
| Recurring financial income | 75 | €4,124 | €4,079 | -€45 | -1.1% |
| Financial charges | 65/66B | €94 | €167 | +€72 | +76.5% |
| Recurring financial charges | 65 | €94 | €167 | +€72 | +76.5% |
| Profit (loss) for the period before taxes | 9903 | €21,258 | €11,962 | -€9,295 | -43.7% |
| Income taxes | 67/77 | €5,839 | €3,197 | -€2,641 | -45.2% |
| Profit (loss) for the period | 9904 | €15,419 | €8,765 | -€6,654 | -43.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,419 | €8,765 | -€6,654 | -43.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.