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LIMAU: 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.

What changed

LIMAU

BE 0442.280.705
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,501
2024 · -€17,124+€8,623
Equity
€1.0m
2024 · €1.1m-€8,501
Cash
€40,953
2024 · €25,170+€15,783
Balance sheet total
€1.1m
2024 · €1.1m-€6,659

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€24,163

    down €24,163 (-3.8%), from €644,263 to €620,099

    of which Land and buildings: -€23,123

  • Cash +€15,783

    up €15,783 (+62.7%), from €25,170 to €40,953

    mainly Depreciation (+€45,661) and Receivables within one year (+€3,730)

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Depreciation -€84,724

      down €84,724 (-65.0%), from €130,385 to €45,661

    • Gross operating margin -€75,581

      down €75,581 (-65.9%), from €114,606 to €39,025

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€17,124
    Gross operating margin -€75,581
    Depreciation +€84,724
    Other operating charges -€498
    Other operating items -€105
    Financial income -€3
    Financial charges +€85
    Result 2025 -€8,501

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€37,281
    Investment -€21,498
    Financing €0
    Cash 2024 €25,170
    Net result for the year -€8,501
    Depreciation +€45,661
    Receivables after one year -€5,451
    Receivables within one year +€3,730
    Trade debts +€1,891
    Tax, wage and social debts -€362
    Other debts +€313
    Investment in fixed assets (net) -€21,498
    Cash 2025 €40,953
    Every line side by side 42 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €1,072,148 €1,065,489 -€6,659 -0.6%
    Fixed assets 21/28 €645,976 €621,813 -€24,163 -3.7%
    Tangible fixed assets 22/27 €644,263 €620,099 -€24,163 -3.8%
    Land and buildings 22 €629,189 €606,065 -€23,123 -3.7%
    Furniture and vehicles 24 €15,074 €14,034 -€1,040 -6.9%
    Financial fixed assets 28 €1,713 €1,713 = 0.0%
    Current assets 29/58 €426,172 €443,676 +€17,504 +4.1%
    Amounts receivable after more than one year 29 €396,012 €401,463 +€5,451 +1.4%
    Trade receivables 290 €233,500 €233,500 = 0.0%
    Other amounts receivable 291 €162,512 €167,963 +€5,451 +3.4%
    Amounts receivable within one year 40/41 €4,990 €1,261 -€3,730 -74.7%
    Trade receivables 40 €4,990 €1,261 -€3,730 -74.7%
    Cash at bank and in hand 54/58 €25,170 €40,953 +€15,783 +62.7%
    Total equity and liabilities 10/49 €1,072,148 €1,065,489 -€6,659 -0.6%
    Equity 10/15 €1,055,378 €1,046,877 -€8,501 -0.8%
    Contributions 10/11 €837,880 €837,880 = 0.0%
    Capital 10 €837,880 €837,880 = 0.0%
    Issued capital 100 €837,880 €837,880 = 0.0%
    Reserves 13 €53,468 €53,468 = 0.0%
    Non-distributable reserves 130/1 €53,468 €53,468 = 0.0%
    Legal reserve 130 €53,468 €53,468 = 0.0%
    Profit (loss) carried forward 14 €164,030 €155,529 -€8,501 -5.2%
    Amounts payable 17/49 €16,770 €18,612 +€1,842 +11.0%
    Amounts payable within one year 42/48 €1,039 €2,881 +€1,842 +177.3%
    Trade debts 44 €270 €2,161 +€1,891 +700.9%
    Suppliers 440/4 €270 €2,161 +€1,891 +700.9%
    Taxes, remuneration and social security 45 €769 €407 -€362 -47.1%
    Taxes 450/3 €769 €407 -€362 -47.1%
    Other amounts payable 47/48 - €313 +€313
    Accrued charges and deferred income 492/3 €15,731 €15,731 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €130,385 €45,661 -€84,724 -65.0%
    Other operating charges 640/8 €1,015 €1,514 +€498 +49.1%
    Non-recurring operating charges 66A €208 €313 +€105 +50.2%
    Gross operating margin 9900 €114,606 €39,025 -€75,581 -65.9%
    Operating profit (loss) 9901 -€17,003 -€8,463 +€8,540 +50.2%
    Financial income 75/76B €3 - -€3
    Recurring financial income 75 €3 - -€3
    Financial charges 65/66B €123 €38 -€85 -68.9%
    Recurring financial charges 65 €123 €38 -€85 -68.9%
    Profit (loss) for the period before taxes 9903 -€17,124 -€8,501 +€8,623 +50.4%
    Profit (loss) for the period 9904 -€17,124 -€8,501 +€8,623 +50.4%
    Profit (loss) for the period to be appropriated 9905 -€17,124 -€8,501 +€8,623 +50.4%

    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 29 September 2026 via checked.be.