LIMABO: 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.
LIMABO
Largest movements
- Tangible fixed assets -€2,385
down €2,385 (-5.3%), from €44,785 to €42,400
- Trade debts -€5,313
down €5,313 (-67.9%), from €7,822 to €2,509
- Other debts +€5,254
up €5,254 (+6.4%), from €82,679 to €87,932
- Debts after one year -€3,184
down €3,184 (-8.1%), from €39,456 to €36,273
- Gross operating margin -€1,429
down €1,429 (-14.6%), from €9,789 to €8,360
- Other operating charges +€1,281
up €1,281 (+57.2%), from €2,240 to €3,521
- Financial charges -€346
down €346 (-13.4%), from €2,582 to €2,236
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.
Cash bridge derived
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 | €46,052 | €43,451 | -€2,600 | -5.6% |
| Fixed assets | 21/28 | €44,785 | €42,400 | -€2,385 | -5.3% |
| Tangible fixed assets | 22/27 | €44,785 | €42,400 | -€2,385 | -5.3% |
| Land and buildings | 22 | €44,785 | €42,400 | -€2,385 | -5.3% |
| Current assets | 29/58 | €1,267 | €1,051 | -€215 | -17.0% |
| Cash at bank and in hand | 54/58 | €1,026 | €803 | -€223 | -21.7% |
| Deferred charges and accrued income | 490/1 | €240 | €248 | +€8 | +3.2% |
| Total equity and liabilities | 10/49 | €46,052 | €43,451 | -€2,600 | -5.6% |
| Equity | 10/15 | -€88,162 | -€87,945 | +€217 | +0.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,162 | -€142,945 | +€217 | +0.2% |
| Amounts payable | 17/49 | €134,214 | €131,396 | -€2,817 | -2.1% |
| Amounts payable after more than one year | 17 | €39,456 | €36,273 | -€3,184 | -8.1% |
| Financial debts | 170/4 | €39,456 | €36,273 | -€3,184 | -8.1% |
| Amounts payable within one year | 42/48 | €93,273 | €93,535 | +€262 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €2,772 | €3,094 | +€322 | +11.6% |
| Trade debts | 44 | €7,822 | €2,509 | -€5,313 | -67.9% |
| Suppliers | 440/4 | €7,822 | €2,509 | -€5,313 | -67.9% |
| Other amounts payable | 47/48 | €82,679 | €87,932 | +€5,254 | +6.4% |
| Accrued charges and deferred income | 492/3 | €1,484 | €1,588 | +€104 | +7.0% |
| Non-recurring operating income | 76A | €2,734 | €1,410 | -€1,324 | -48.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,385 | €2,385 | = | 0.0% |
| Other operating charges | 640/8 | €2,240 | €3,521 | +€1,281 | +57.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €9,789 | €8,360 | -€1,429 | -14.6% |
| Operating profit (loss) | 9901 | €5,163 | €2,453 | -€2,710 | -52.5% |
| Financial charges | 65/66B | €2,582 | €2,236 | -€346 | -13.4% |
| Recurring financial charges | 65 | €2,582 | €2,236 | -€346 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €2,581 | €217 | -€2,364 | -91.6% |
| Profit (loss) for the period | 9904 | €2,581 | €217 | -€2,364 | -91.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,581 | €217 | -€2,364 | -91.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.