Limbotech: 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.
Limbotech
Largest movements
- Cash +€16,556
up €16,556 (+122.3%), from €13,542 to €30,098
mainly Trade debts (+€10,458) and Depreciation (+€9,760)
- Tangible fixed assets -€8,769
down €8,769 (-51.1%), from €17,158 to €8,389
of which Furniture and vehicles: -€7,178
- Receivables within one year +€8,420
up €8,420 (+13.5%), from €62,450 to €70,870
of which Trade receivables: +€5,041
- Financial fixed assets -€4,350
no longer reported in 2025 (was €4,350)
- Trade debts +€10,458
up €10,458 (+225.4%), from €4,639 to €15,097
- Reserves +€8,323
up €8,323 (+15.6%), from €53,508 to €61,831
of which Distributable reserves: +€8,323
- Other debts -€5,551
down €5,551 (-32.8%), from €16,922 to €11,371
- Tax, wage and social debts -€4,945
down €4,945 (-57.9%), from €8,538 to €3,594
of which Taxes: -€2,645
- Accrued charges and deferred income +€4,265
new in 2025: €4,265
- Gross operating margin -€11,578
down €11,578 (-30.7%), from €37,682 to €26,104
- Staff costs -€8,146
down €8,146 (-77.3%), from €10,536 to €2,390
- Depreciation -€6,058
down €6,058 (-38.3%), from €15,818 to €9,760
- Taxes -€1,587
down €1,587 (-30.6%), from €5,181 to €3,594
- Other operating charges -€576
down €576 (-26.9%), from €2,141 to €1,565
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 | €97,500 | €109,356 | +€11,857 | +12.2% |
| Fixed assets | 21/28 | €21,508 | €8,389 | -€13,119 | -61.0% |
| Tangible fixed assets | 22/27 | €17,158 | €8,389 | -€8,769 | -51.1% |
| Plant, machinery and equipment | 23 | €3,824 | €2,233 | -€1,591 | -41.6% |
| Furniture and vehicles | 24 | €13,334 | €6,156 | -€7,178 | -53.8% |
| Financial fixed assets | 28 | €4,350 | - | -€4,350 | |
| Current assets | 29/58 | €75,992 | €100,968 | +€24,976 | +32.9% |
| Amounts receivable within one year | 40/41 | €62,450 | €70,870 | +€8,420 | +13.5% |
| Trade receivables | 40 | €37,792 | €42,833 | +€5,041 | +13.3% |
| Other amounts receivable | 41 | €24,658 | €28,037 | +€3,379 | +13.7% |
| Cash at bank and in hand | 54/58 | €13,542 | €30,098 | +€16,556 | +122.3% |
| Total equity and liabilities | 10/49 | €97,500 | €109,356 | +€11,857 | +12.2% |
| Equity | 10/15 | €66,708 | €75,031 | +€8,323 | +12.5% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Reserves | 13 | €53,508 | €61,831 | +€8,323 | +15.6% |
| Non-distributable reserves | 130/1 | €2,171 | €2,171 | = | 0.0% |
| Other | 1319 | €2,171 | €2,171 | = | 0.0% |
| Distributable reserves | 133 | €51,337 | €59,659 | +€8,323 | +16.2% |
| Amounts payable | 17/49 | €30,792 | €34,326 | +€3,534 | +11.5% |
| Amounts payable within one year | 42/48 | €30,792 | €30,061 | -€731 | -2.4% |
| Financial debts | 43 | €693 | - | -€693 | |
| Credit institutions | 430/8 | €693 | - | -€693 | |
| Trade debts | 44 | €4,639 | €15,097 | +€10,458 | +225.4% |
| Suppliers | 440/4 | €4,639 | €15,097 | +€10,458 | +225.4% |
| Taxes, remuneration and social security | 45 | €8,538 | €3,594 | -€4,945 | -57.9% |
| Taxes | 450/3 | €6,238 | €3,594 | -€2,645 | -42.4% |
| Remuneration and social security | 454/9 | €2,300 | - | -€2,300 | |
| Other amounts payable | 47/48 | €16,922 | €11,371 | -€5,551 | -32.8% |
| Accrued charges and deferred income | 492/3 | - | €4,265 | +€4,265 | |
| Remuneration, social security and pensions | 62 | €10,536 | €2,390 | -€8,146 | -77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,818 | €9,760 | -€6,058 | -38.3% |
| Other operating charges | 640/8 | €2,141 | €1,565 | -€576 | -26.9% |
| Gross operating margin | 9900 | €37,682 | €26,104 | -€11,578 | -30.7% |
| Operating profit (loss) | 9901 | €9,186 | €12,389 | +€3,203 | +34.9% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | €460 | €540 | +€80 | +17.4% |
| Recurring financial charges | 65 | €460 | €540 | +€80 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €8,726 | €11,916 | +€3,190 | +36.6% |
| Income taxes | 67/77 | €5,181 | €3,594 | -€1,587 | -30.6% |
| Profit (loss) for the period | 9904 | €3,546 | €8,323 | +€4,777 | +134.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,546 | €8,323 | +€4,777 | +134.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.