LIMCOOP: 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.
LIMCOOP
Largest movements
- Cash +€9,767
up €9,767 (+4.3%), from €227,546 to €237,313
mainly Net result for the year (+€12,292) and Receivables within one year (+€19)
- Reserves +€12,292
up €12,292 (+2.7%), from €459,878 to €472,170
of which Distributable reserves: +€12,292
- Financial income -€432
down €432 (-7.2%), from €5,972 to €5,540
- Gross operating margin -€232
down €232 (-2.0%), from €11,371 to €11,138
- Turnover -€220
down €220 (-1.8%), from €12,113 to €11,893
- Taxes -€184
down €184 (-4.3%), from €4,302 to €4,118
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 | €506,689 | €518,937 | +€12,248 | +2.4% |
| Fixed assets | 21/28 | €278,591 | €281,091 | +€2,500 | +0.9% |
| Financial fixed assets | 28 | €278,591 | €281,091 | +€2,500 | +0.9% |
| Current assets | 29/58 | €228,098 | €237,846 | +€9,748 | +4.3% |
| Amounts receivable within one year | 40/41 | €159 | €140 | -€19 | -11.8% |
| Trade receivables | 40 | €159 | €140 | -€19 | -11.8% |
| Cash at bank and in hand | 54/58 | €227,546 | €237,313 | +€9,767 | +4.3% |
| Deferred charges and accrued income | 490/1 | €393 | €393 | = | 0.0% |
| Total equity and liabilities | 10/49 | €506,689 | €518,937 | +€12,248 | +2.4% |
| Equity | 10/15 | €506,178 | €518,470 | +€12,292 | +2.4% |
| Contributions | 10/11 | €46,300 | €46,300 | = | 0.0% |
| Capital | 10 | €46,300 | €46,300 | = | 0.0% |
| Issued capital | 100 | €46,300 | €46,300 | = | 0.0% |
| Reserves | 13 | €459,878 | €472,170 | +€12,292 | +2.7% |
| Non-distributable reserves | 130/1 | €4,630 | €4,630 | = | 0.0% |
| Legal reserve | 130 | €4,630 | €4,630 | = | 0.0% |
| Distributable reserves | 133 | €455,248 | €467,540 | +€12,292 | +2.7% |
| Amounts payable | 17/49 | €511 | €467 | -€44 | -8.6% |
| Amounts payable within one year | 42/48 | €511 | €467 | -€44 | -8.6% |
| Taxes, remuneration and social security | 45 | €511 | €467 | -€44 | -8.6% |
| Taxes | 450/3 | €511 | €467 | -€44 | -8.6% |
| Turnover | 70 | €12,113 | €11,893 | -€220 | -1.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €742 | €755 | +€13 | +1.7% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €11,371 | €11,138 | -€232 | -2.0% |
| Operating profit (loss) | 9901 | €11,309 | €11,076 | -€232 | -2.1% |
| Financial income | 75/76B | €5,972 | €5,540 | -€432 | -7.2% |
| Recurring financial income | 75 | €5,972 | €5,540 | -€432 | -7.2% |
| Financial charges | 65/66B | €206 | €206 | -€0 | 0.0% |
| Recurring financial charges | 65 | €206 | €206 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €17,075 | €16,410 | -€664 | -3.9% |
| Income taxes | 67/77 | €4,302 | €4,118 | -€184 | -4.3% |
| Profit (loss) for the period | 9904 | €12,772 | €12,292 | -€480 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,772 | €12,292 | -€480 | -3.8% |
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 6 October 2026 via checked.be.