LIMBEX EXPERTISEKANTOOR: what changed
What changed
LIMBEX EXPERTISEKANTOOR
NACE 66.210, Risk and damage evaluation
filed annual accounts (NBB)
Net result for the year
€46,731
2024 · €3,118+€43,613
Equity
€52,007
2024 · €5,276+€46,731
Cash
€131,835
2024 · €87,145+€44,690
Balance sheet total
€248,092
2024 · €123,032+€125,060
Largest movements
Assets
- Tangible fixed assets +€82,245
up €82,245 (+3,171%), from €2,594 to €84,839
of which Leasing and similar rights: +€78,848
- Cash +€44,690
up €44,690 (+51.3%), from €87,145 to €131,835
mainly Debts after one year (+€52,957) and Net result for the year (+€46,731)
- Receivables within one year -€3,888
down €3,888 (-14.3%), from €27,136 to €23,249
of which Other amounts receivable: -€2,298
Equity and liabilities
- Debts after one year +€52,957
new in 2025: €52,957
- Profit (loss) carried forward +€46,731
up €46,731 (+73.8%), from -€63,341 to -€16,610
- Trade debts +€11,825
up €11,825 (+16.9%), from €69,878 to €81,703
- Current portion of long-term debt +€11,736
new in 2025: €11,736
Income statement
- Gross operating margin +€28,502
up €28,502 (+7.8%), from €364,773 to €393,275
- Staff costs -€26,344
down €26,344 (-7.4%), from €356,997 to €330,653
- Depreciation +€6,852
up €6,852 (+219%), from €3,134 to €9,986
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,118
Gross operating margin
+€28,502
Staff costs
+€26,344
Depreciation
-€6,852
Other operating charges
-€2,030
Financial income
-€482
Financial charges
-€1,387
Taxes
-€483
Result 2025
€46,731
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€72,228
Investment
-€92,231
Financing
+€64,693
Cash 2024
€87,145
From operations (derived)
+€72,228
Net result for the year
+€46,731
Depreciation
+€9,986
Receivables within one year
+€3,888
Deferred charges and accrued income
-€2,012
Trade debts
+€11,825
Tax, wage and social debts
+€1,810
Investment (derived)
-€92,231
Investment in fixed assets (net)
-€92,231
Financing
+€64,693
Debts after one year
+€52,957
Current portion of long-term debt
+€11,736
Cash 2025
€131,835
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €123,032 | €248,092 | +€125,060 | +102% |
| Fixed assets | 21/28 | €3,065 | €85,310 | +€82,245 | +2,683% |
| Tangible fixed assets | 22/27 | €2,594 | €84,839 | +€82,245 | +3,171% |
| Furniture and vehicles | 24 | €2,386 | €5,782 | +€3,397 | +142% |
| Leasing and similar rights | 25 | €208 | €79,057 | +€78,848 | +37,842% |
| Financial fixed assets | 28 | €471 | €471 | = | 0.0% |
| Current assets | 29/58 | €119,967 | €162,782 | +€42,815 | +35.7% |
| Amounts receivable within one year | 40/41 | €27,136 | €23,249 | -€3,888 | -14.3% |
| Trade receivables | 40 | €24,660 | €23,070 | -€1,590 | -6.4% |
| Other amounts receivable | 41 | €2,477 | €179 | -€2,298 | -92.8% |
| Cash at bank and in hand | 54/58 | €87,145 | €131,835 | +€44,690 | +51.3% |
| Deferred charges and accrued income | 490/1 | €5,686 | €7,698 | +€2,012 | +35.4% |
| Total equity and liabilities | 10/49 | €123,032 | €248,092 | +€125,060 | +102% |
| Equity | 10/15 | €5,276 | €52,007 | +€46,731 | +886% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,616 | €6,616 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €416 | €416 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€63,341 | -€16,610 | +€46,731 | +73.8% |
| Amounts payable | 17/49 | €117,756 | €196,085 | +€78,329 | +66.5% |
| Amounts payable after more than one year | 17 | - | €52,957 | +€52,957 | |
| Financial debts | 170/4 | - | €52,957 | +€52,957 | |
| Amounts payable within one year | 42/48 | €117,756 | €143,128 | +€25,371 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | - | €11,736 | +€11,736 | |
| Trade debts | 44 | €69,878 | €81,703 | +€11,825 | +16.9% |
| Suppliers | 440/4 | €69,878 | €81,703 | +€11,825 | +16.9% |
| Taxes, remuneration and social security | 45 | €47,878 | €49,688 | +€1,810 | +3.8% |
| Taxes | 450/3 | €8,264 | €10,983 | +€2,718 | +32.9% |
| Remuneration and social security | 454/9 | €39,614 | €38,706 | -€908 | -2.3% |
| Remuneration, social security and pensions | 62 | €356,997 | €330,653 | -€26,344 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,134 | €9,986 | +€6,852 | +219% |
| Other operating charges | 640/8 | €1,974 | €4,004 | +€2,030 | +103% |
| Gross operating margin | 9900 | €364,773 | €393,275 | +€28,502 | +7.8% |
| Operating profit (loss) | 9901 | €2,668 | €48,633 | +€45,965 | +1,723% |
| Financial income | 75/76B | €698 | €217 | -€482 | -69.0% |
| Recurring financial income | 75 | €698 | €217 | -€482 | -69.0% |
| Financial charges | 65/66B | €244 | €1,631 | +€1,387 | +569% |
| Recurring financial charges | 65 | €244 | €1,631 | +€1,387 | +569% |
| Profit (loss) for the period before taxes | 9903 | €3,122 | €47,219 | +€44,097 | +1,413% |
| Income taxes | 67/77 | €4 | €488 | +€483 | +11,268% |
| Profit (loss) for the period | 9904 | €3,118 | €46,731 | +€43,613 | +1,399% |
| Profit (loss) for the period to be appropriated | 9905 | €3,118 | €46,731 | +€43,613 | +1,399% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.