LIMEGO: 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.
LIMEGO
Largest movements
- Cash -€276
down €276 (-74.6%), from €370 to €94
mainly Net result for the year (-€276)
- Profit (loss) carried forward -€276
down €276 (-6.9%), from -€3,980 to -€4,256
- Gross operating margin +€671
up €671, from -€490 to €181
- Other operating charges +€15
up €15 (+4.0%), from €384 to €400
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 | €370 | €94 | -€276 | -74.6% |
| Current assets | 29/58 | €370 | €94 | -€276 | -74.6% |
| Cash at bank and in hand | 54/58 | €370 | €94 | -€276 | -74.6% |
| Total equity and liabilities | 10/49 | €370 | €94 | -€276 | -74.6% |
| Equity | 10/15 | -€980 | -€1,256 | -€276 | -28.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,980 | -€4,256 | -€276 | -6.9% |
| Amounts payable | 17/49 | €1,350 | €1,350 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,350 | €1,350 | = | 0.0% |
| Other amounts payable | 47/48 | €1,350 | €1,350 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Gross operating margin | 9900 | -€490 | €181 | +€671 | |
| Operating profit (loss) | 9901 | -€875 | -€218 | +€656 | +75.0% |
| Financial charges | 65/66B | €54 | €58 | +€4 | +7.5% |
| Recurring financial charges | 65 | €54 | €58 | +€4 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | -€928 | -€276 | +€652 | +70.3% |
| Profit (loss) for the period | 9904 | -€928 | -€276 | +€652 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€928 | -€276 | +€652 | +70.3% |
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 10 October 2026 via checked.be.