LIMBURGIA: 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.
LIMBURGIA
Largest movements
- Cash -€9,532
down €9,532 (-39.0%), from €24,455 to €14,923
mainly Net result for the year (-€9,532)
- Profit (loss) carried forward -€9,532
down €9,532 (-50.6%), from €18,848 to €9,315
- Financial income -€25,001
down €25,001 (-100.0%), from €25,002 to €1
- Gross operating margin +€1,156
up €1,156 (+10.9%), from -€10,622 to -€9,466
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 | €241,455 | €231,923 | -€9,532 | -3.9% |
| Fixed assets | 21/28 | €217,000 | €217,000 | = | 0.0% |
| Financial fixed assets | 28 | €217,000 | €217,000 | = | 0.0% |
| Current assets | 29/58 | €24,455 | €14,923 | -€9,532 | -39.0% |
| Cash at bank and in hand | 54/58 | €24,455 | €14,923 | -€9,532 | -39.0% |
| Total equity and liabilities | 10/49 | €241,455 | €231,923 | -€9,532 | -3.9% |
| Equity | 10/15 | €241,455 | €231,923 | -€9,532 | -3.9% |
| Contributions | 10/11 | €220,000 | €220,000 | = | 0.0% |
| Reserves | 13 | €2,608 | €2,608 | = | 0.0% |
| Distributable reserves | 133 | €2,608 | €2,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,848 | €9,315 | -€9,532 | -50.6% |
| Gross operating margin | 9900 | -€10,622 | -€9,466 | +€1,156 | +10.9% |
| Operating profit (loss) | 9901 | -€10,622 | -€9,466 | +€1,156 | +10.9% |
| Financial income | 75/76B | €25,002 | €1 | -€25,001 | -100.0% |
| Recurring financial income | 75 | €25,002 | €1 | -€25,001 | -100.0% |
| Financial charges | 65/66B | €77 | €67 | -€10 | -13.0% |
| Recurring financial charges | 65 | €77 | €67 | -€10 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €14,303 | -€9,532 | -€23,835 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €14,303 | -€9,532 | -€23,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,303 | -€9,532 | -€23,835 |
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 26 October 2026 via checked.be.