LIMIT ELECTRONICS: 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.
LIMIT ELECTRONICS
Largest movements
- Receivables within one year +€28,325
up €28,325 (+956%), from €2,963 to €31,288
of which Other amounts receivable: +€31,288
- Cash -€24,541
down €24,541 (-96.7%), from €25,383 to €842
mainly Receivables within one year (-€28,325) and Current investments (-€7,400)
- Current investments +€7,400
up €7,400 (+58.7%), from €12,600 to €20,000
- Deferred charges and accrued income +€2,761
new in 2025: €2,761
- Other debts +€10,000
new in 2025: €10,000
- Profit (loss) carried forward +€4,887
up €4,887 (+78.3%), from €6,244 to €11,131
- Tax, wage and social debts -€2,286
down €2,286 (-56.5%), from €4,046 to €1,760
- Trade debts +€1,346
up €1,346 (+45.4%), from €2,963 to €4,309
- Gross operating margin -€2,038
down €2,038 (-14.7%), from €13,892 to €11,854
- Taxes -€562
down €562 (-24.0%), from €2,339 to €1,777
- Financial charges -€148
down €148 (-93.9%), from €158 to €10
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 | €97,417 | €110,979 | +€13,562 | +13.9% |
| Fixed assets | 21/28 | €56,471 | €56,088 | -€383 | -0.7% |
| Tangible fixed assets | 22/27 | €56,471 | €56,088 | -€383 | -0.7% |
| Land and buildings | 22 | €56,471 | €56,088 | -€383 | -0.7% |
| Current assets | 29/58 | €40,946 | €54,891 | +€13,945 | +34.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €2,963 | €31,288 | +€28,325 | +956% |
| Trade receivables | 40 | €2,963 | €0 | -€2,963 | -100% |
| Other amounts receivable | 41 | €0 | €31,288 | +€31,288 | |
| Current investments | 50/53 | €12,600 | €20,000 | +€7,400 | +58.7% |
| Cash at bank and in hand | 54/58 | €25,383 | €842 | -€24,541 | -96.7% |
| Deferred charges and accrued income | 490/1 | - | €2,761 | +€2,761 | |
| Total equity and liabilities | 10/49 | €97,417 | €110,979 | +€13,562 | +13.9% |
| Equity | 10/15 | €77,424 | €82,310 | +€4,887 | +6.3% |
| Contributions | 10/11 | €33,502 | €33,502 | = | 0.0% |
| Reserves | 13 | €37,678 | €37,678 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,171 | €4,171 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,171 | €4,171 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €29,788 | €29,788 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,244 | €11,131 | +€4,887 | +78.3% |
| Amounts payable | 17/49 | €19,993 | €28,669 | +€8,676 | +43.4% |
| Amounts payable after more than one year | 17 | €12,600 | €12,600 | = | 0.0% |
| Other amounts payable | 178/9 | €12,600 | €12,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,009 | €16,069 | +€9,060 | +129% |
| Trade debts | 44 | €2,963 | €4,309 | +€1,346 | +45.4% |
| Suppliers | 440/4 | €2,963 | €4,309 | +€1,346 | +45.4% |
| Taxes, remuneration and social security | 45 | €4,046 | €1,760 | -€2,286 | -56.5% |
| Taxes | 450/3 | €4,046 | €1,760 | -€2,286 | -56.5% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €384 | €0 | -€384 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €383 | €383 | = | 0.0% |
| Other operating charges | 640/8 | €4,769 | €4,856 | +€87 | +1.8% |
| Gross operating margin | 9900 | €13,892 | €11,854 | -€2,038 | -14.7% |
| Operating profit (loss) | 9901 | €8,740 | €6,616 | -€2,125 | -24.3% |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | €158 | €10 | -€148 | -93.9% |
| Recurring financial charges | 65 | €158 | €10 | -€148 | -93.9% |
| Profit (loss) for the period before taxes | 9903 | €8,583 | €6,664 | -€1,919 | -22.4% |
| Income taxes | 67/77 | €2,339 | €1,777 | -€562 | -24.0% |
| Profit (loss) for the period | 9904 | €6,244 | €4,887 | -€1,357 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,244 | €4,887 | -€1,357 | -21.7% |
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 24 October 2026 via checked.be.