LIMBOS 1852: 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.
LIMBOS 1852
Largest movements
- Cash -€43,577
down €43,577 (-28.6%), from €152,381 to €108,804
mainly Contributions, distributions and other (-€71,144) and Other debts (-€31,501)
- Receivables within one year +€9,008
up €9,008 (+59.3%), from €15,189 to €24,197
of which Trade receivables: +€13,498
- Tangible fixed assets -€2,299
down €2,299 (-30.4%), from €7,563 to €5,264
- Other debts -€31,501
down €31,501 (-20.0%), from €157,276 to €125,774
- Tax, wage and social debts -€3,081
down €3,081 (-26.5%), from €11,614 to €8,533
- Gross operating margin -€144,531
down €144,531 (-58.9%), from €245,373 to €100,842
- Taxes -€35,653
down €35,653 (-57.2%), from €62,307 to €26,655
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.
Derived cash bridge
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 | €175,328 | €139,557 | -€35,771 | -20.4% |
| Fixed assets | 21/28 | €7,563 | €5,264 | -€2,299 | -30.4% |
| Tangible fixed assets | 22/27 | €7,563 | €5,264 | -€2,299 | -30.4% |
| Furniture and vehicles | 24 | €7,563 | €5,264 | -€2,299 | -30.4% |
| Current assets | 29/58 | €167,765 | €134,293 | -€33,472 | -20.0% |
| Amounts receivable within one year | 40/41 | €15,189 | €24,197 | +€9,008 | +59.3% |
| Trade receivables | 40 | €7,006 | €20,504 | +€13,498 | +193% |
| Other amounts receivable | 41 | €8,183 | €3,693 | -€4,489 | -54.9% |
| Cash at bank and in hand | 54/58 | €152,381 | €108,804 | -€43,577 | -28.6% |
| Deferred charges and accrued income | 490/1 | €195 | €1,292 | +€1,096 | +561% |
| Total equity and liabilities | 10/49 | €175,328 | €139,557 | -€35,771 | -20.4% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €170,328 | €134,557 | -€35,771 | -21.0% |
| Amounts payable within one year | 42/48 | €170,328 | €134,557 | -€35,771 | -21.0% |
| Financial debts | 43 | €628 | €45 | -€583 | -92.8% |
| Credit institutions | 430/8 | €628 | €45 | -€583 | -92.8% |
| Trade debts | 44 | €811 | €205 | -€606 | -74.7% |
| Suppliers | 440/4 | €811 | €205 | -€606 | -74.7% |
| Taxes, remuneration and social security | 45 | €11,614 | €8,533 | -€3,081 | -26.5% |
| Taxes | 450/3 | €11,614 | €8,533 | -€3,081 | -26.5% |
| Other amounts payable | 47/48 | €157,276 | €125,774 | -€31,501 | -20.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,299 | €2,299 | = | 0.0% |
| Other operating charges | 640/8 | €611 | €670 | +€59 | +9.6% |
| Gross operating margin | 9900 | €245,373 | €100,842 | -€144,531 | -58.9% |
| Operating profit (loss) | 9901 | €242,463 | €97,873 | -€144,590 | -59.6% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €72 | €75 | +€3 | +3.9% |
| Recurring financial charges | 65 | €72 | €75 | +€3 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €242,391 | €97,799 | -€144,592 | -59.7% |
| Income taxes | 67/77 | €62,307 | €26,655 | -€35,653 | -57.2% |
| Profit (loss) for the period | 9904 | €180,084 | €71,144 | -€108,940 | -60.5% |
| Profit (loss) for the period to be appropriated | 9905 | €180,084 | €71,144 | -€108,940 | -60.5% |
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 25 October 2026 via checked.be.