LIMAXX 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.
LIMAXX SERVICES
Largest movements
- Receivables within one year -€73,706
down €73,706 (-78.7%), from €93,699 to €19,993
of which Trade receivables: -€55,136
- Stocks and contracts +€28,040
up €28,040 (+16.6%), from €168,660 to €196,700
- Tangible fixed assets -€14,845
down €14,845 (-32.3%), from €45,903 to €31,058
of which Leasing and similar rights: -€7,841
- Deferred charges and accrued income -€12,117
down €12,117 (-31.2%), from €38,848 to €26,731
- Trade debts -€120,771
down €120,771 (-56.9%), from €212,232 to €91,461
- Other debts +€44,434
up €44,434 (+317.7%), from €13,988 to €58,422
- Profit (loss) carried forward +€15,408
up €15,408 (+33.3%), from €46,249 to €61,657
- Debts after one year -€8,420
down €8,420 (-47.0%), from €17,910 to €9,491
- Tax, wage and social debts -€4,262
down €4,262 (-12.6%), from €33,925 to €29,663
- Gross operating margin -€15,625
down €15,625 (-25.3%), from €61,708 to €46,083
- Taxes -€4,872
down €4,872 (-37.7%), from €12,916 to €8,044
- Depreciation -€752
down €752 (-4.6%), from €16,223 to €15,470
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 | €352,156 | €278,982 | -€73,174 | -20.8% |
| Fixed assets | 21/28 | €47,177 | €32,333 | -€14,845 | -31.5% |
| Intangible fixed assets | 21 | €1,274 | €1,274 | = | 0.0% |
| Tangible fixed assets | 22/27 | €45,903 | €31,058 | -€14,845 | -32.3% |
| Plant, machinery and equipment | 23 | €4,826 | €2,387 | -€2,440 | -50.5% |
| Furniture and vehicles | 24 | €17,146 | €12,582 | -€4,564 | -26.6% |
| Leasing and similar rights | 25 | €23,931 | €16,090 | -€7,841 | -32.8% |
| Current assets | 29/58 | €304,979 | €246,650 | -€58,329 | -19.1% |
| Stocks and contracts in progress | 3 | €168,660 | €196,700 | +€28,040 | +16.6% |
| Stocks | 30/36 | €168,660 | €196,700 | +€28,040 | +16.6% |
| Amounts receivable within one year | 40/41 | €93,699 | €19,993 | -€73,706 | -78.7% |
| Trade receivables | 40 | €66,494 | €11,358 | -€55,136 | -82.9% |
| Other amounts receivable | 41 | €27,205 | €8,635 | -€18,569 | -68.3% |
| Cash at bank and in hand | 54/58 | €3,772 | €3,226 | -€546 | -14.5% |
| Deferred charges and accrued income | 490/1 | €38,848 | €26,731 | -€12,117 | -31.2% |
| Total equity and liabilities | 10/49 | €352,156 | €278,982 | -€73,174 | -20.8% |
| Equity | 10/15 | €66,701 | €82,109 | +€15,408 | +23.1% |
| Contributions | 10/11 | €20,452 | €20,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,249 | €61,657 | +€15,408 | +33.3% |
| Amounts payable | 17/49 | €285,455 | €196,873 | -€88,581 | -31.0% |
| Amounts payable after more than one year | 17 | €17,910 | €9,491 | -€8,420 | -47.0% |
| Financial debts | 170/4 | €17,910 | €9,491 | -€8,420 | -47.0% |
| Amounts payable within one year | 42/48 | €267,544 | €187,382 | -€80,162 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €7,398 | €7,836 | +€437 | +5.9% |
| Trade debts | 44 | €212,232 | €91,461 | -€120,771 | -56.9% |
| Suppliers | 440/4 | €212,232 | €91,461 | -€120,771 | -56.9% |
| Taxes, remuneration and social security | 45 | €33,925 | €29,663 | -€4,262 | -12.6% |
| Taxes | 450/3 | €33,925 | €29,663 | -€4,262 | -12.6% |
| Other amounts payable | 47/48 | €13,988 | €58,422 | +€44,434 | +317.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,223 | €15,470 | -€752 | -4.6% |
| Other operating charges | 640/8 | €1,151 | €1,152 | +€2 | +0.1% |
| Gross operating margin | 9900 | €61,708 | €46,083 | -€15,625 | -25.3% |
| Operating profit (loss) | 9901 | €44,334 | €29,460 | -€14,874 | -33.5% |
| Financial income | 75/76B | €41 | €165 | +€124 | +298.3% |
| Recurring financial income | 75 | €41 | €165 | +€124 | +298.3% |
| Financial charges | 65/66B | €6,166 | €6,173 | +€7 | +0.1% |
| Recurring financial charges | 65 | €6,166 | €6,173 | +€7 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €38,210 | €23,452 | -€14,758 | -38.6% |
| Income taxes | 67/77 | €12,916 | €8,044 | -€4,872 | -37.7% |
| Profit (loss) for the period | 9904 | €25,293 | €15,408 | -€9,885 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,293 | €15,408 | -€9,885 | -39.1% |
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 10 October 2026 via checked.be.