LIM SERVICES: what changed
Two fiscal 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.
LIM SERVICES
Largest movements
- Receivables within one year +€6,928
new in 2023: €6,928
- Cash -€923
down €923 (-4.3%), from €21,263 to €20,340
mainly Receivables within one year (-€6,928) and Other debts (-€316)
- Profit (loss) carried forward +€5,834
up €5,834 (+557.2%), from €1,047 to €6,881
- Other debts -€316
down €316 (-12.1%), from €2,616 to €2,300
- Trade debts +€296
new in 2023: €296
- Gross operating margin -€4,718
down €4,718 (-42.6%), from €11,067 to €6,349
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,163 | €29,167 | +€6,004 | +25.9% |
| Fixed assets | 21/28 | €1,900 | €1,900 | = | 0.0% |
| Financial fixed assets | 28 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €21,263 | €27,267 | +€6,004 | +28.2% |
| Amounts receivable within one year | 40/41 | - | €6,928 | +€6,928 | |
| Trade receivables | 40 | - | €6,928 | +€6,928 | |
| Cash at bank and in hand | 54/58 | €21,263 | €20,340 | -€923 | -4.3% |
| Total equity and liabilities | 10/49 | €23,163 | €29,167 | +€6,004 | +25.9% |
| Equity | 10/15 | €19,647 | €25,481 | +€5,834 | +29.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,047 | €6,881 | +€5,834 | +557.2% |
| Amounts payable | 17/49 | €3,516 | €3,686 | +€170 | +4.8% |
| Amounts payable within one year | 42/48 | €3,516 | €3,686 | +€170 | +4.8% |
| Trade debts | 44 | - | €296 | +€296 | |
| Suppliers | 440/4 | - | €296 | +€296 | |
| Taxes, remuneration and social security | 45 | €900 | €1,091 | +€191 | +21.2% |
| Taxes | 450/3 | €900 | €1,091 | +€191 | +21.2% |
| Other amounts payable | 47/48 | €2,616 | €2,300 | -€316 | -12.1% |
| Non-recurring operating income | 76A | - | €2,355 | +€2,355 | |
| Remuneration, social security and pensions | 62 | - | €100 | +€100 | |
| Non-recurring operating charges | 66A | €300 | €191 | -€109 | -36.3% |
| Gross operating margin | 9900 | €11,067 | €6,349 | -€4,718 | -42.6% |
| Operating profit (loss) | 9901 | €10,767 | €6,058 | -€4,709 | -43.7% |
| Financial charges | 65/66B | €191 | €223 | +€32 | +16.8% |
| Recurring financial charges | 65 | €191 | €223 | +€32 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | €10,575 | €5,834 | -€4,741 | -44.8% |
| Profit (loss) for the period | 9904 | €10,575 | €5,834 | -€4,741 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,575 | €5,834 | -€4,741 | -44.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.