Limewize: 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.
Limewize
Largest movements
- Cash -€151,110
down €151,110 (-81.5%), from €185,413 to €34,304
mainly Contributions, distributions and other (-€80,000) and Net result for the year (-€52,758)
- Tangible fixed assets -€8,284
down €8,284 (-33.1%), from €25,062 to €16,778
of which Furniture and vehicles: -€7,660
- Reserves -€132,758
down €132,758 (-74.1%), from €179,187 to €46,429
- Tax, wage and social debts -€19,454
down €19,454 (-100.0%), from €19,454 to €0
- Trade debts -€8,254
down €8,254 (-86.5%), from €9,547 to €1,293
- Gross operating margin -€119,449
down €119,449, from €78,397 to -€41,052
- Taxes -€15,868
down €15,868 (-98.3%), from €16,150 to €282
- Financial income -€1,006
down €1,006 (-100.0%), from €1,006 to €0
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 | €212,502 | €51,491 | -€161,011 | -75.8% |
| Fixed assets | 21/28 | €25,062 | €16,778 | -€8,284 | -33.1% |
| Tangible fixed assets | 22/27 | €25,062 | €16,778 | -€8,284 | -33.1% |
| Furniture and vehicles | 24 | €20,301 | €12,641 | -€7,660 | -37.7% |
| Other tangible fixed assets | 26 | €4,761 | €4,137 | -€624 | -13.1% |
| Current assets | 29/58 | €187,439 | €34,713 | -€152,727 | -81.5% |
| Amounts receivable within one year | 40/41 | €1,360 | €160 | -€1,199 | -88.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,360 | €160 | -€1,199 | -88.2% |
| Cash at bank and in hand | 54/58 | €185,413 | €34,304 | -€151,110 | -81.5% |
| Deferred charges and accrued income | 490/1 | €667 | €249 | -€418 | -62.7% |
| Total equity and liabilities | 10/49 | €212,502 | €51,491 | -€161,011 | -75.8% |
| Equity | 10/15 | €181,187 | €48,429 | -€132,758 | -73.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €179,187 | €46,429 | -€132,758 | -74.1% |
| Distributable reserves | 133 | €179,187 | €46,429 | -€132,758 | -74.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €31,315 | €3,062 | -€28,253 | -90.2% |
| Amounts payable within one year | 42/48 | €31,315 | €3,062 | -€28,253 | -90.2% |
| Financial debts | 43 | €35 | €176 | +€142 | +408.5% |
| Credit institutions | 430/8 | €35 | €176 | +€142 | +408.5% |
| Trade debts | 44 | €9,547 | €1,293 | -€8,254 | -86.5% |
| Suppliers | 440/4 | €9,547 | €1,293 | -€8,254 | -86.5% |
| Taxes, remuneration and social security | 45 | €19,454 | €0 | -€19,454 | -100.0% |
| Taxes | 450/3 | €19,454 | €0 | -€19,454 | -100.0% |
| Other amounts payable | 47/48 | €2,279 | €1,593 | -€685 | -30.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,276 | €10,549 | +€273 | +2.7% |
| Other operating charges | 640/8 | €763 | €787 | +€23 | +3.1% |
| Gross operating margin | 9900 | €78,397 | -€41,052 | -€119,449 | |
| Operating profit (loss) | 9901 | €67,358 | -€52,387 | -€119,745 | |
| Financial income | 75/76B | €1,006 | €0 | -€1,006 | -100.0% |
| Recurring financial income | 75 | €1,006 | €0 | -€1,006 | -100.0% |
| Financial charges | 65/66B | €149 | €89 | -€60 | -40.2% |
| Recurring financial charges | 65 | €149 | €89 | -€60 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €68,215 | -€52,476 | -€120,692 | |
| Income taxes | 67/77 | €16,150 | €282 | -€15,868 | -98.3% |
| Profit (loss) for the period | 9904 | €52,065 | -€52,758 | -€104,823 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,065 | -€52,758 | -€104,823 |
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 9 October 2026 via checked.be.