LIMMO: 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.
LIMMO
Largest movements
- Receivables within one year +€34,257
up €34,257 (+3.8%), from €909,893 to €944,150
of which Other amounts receivable: +€29,295
- Tangible fixed assets -€14,846
down €14,846 (-16.7%), from €88,726 to €73,879
- Reserves +€17,389
up €17,389 (+5.4%), from €322,825 to €340,214
of which Distributable reserves: +€17,389
- Gross operating margin +€7,833
up €7,833 (+35.3%), from €22,186 to €30,019
- Taxes +€5,013
up €5,013 (+589%), from €851 to €5,863
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 | €1,000,820 | €1,020,110 | +€19,290 | +1.9% |
| Fixed assets | 21/28 | €88,726 | €73,879 | -€14,846 | -16.7% |
| Tangible fixed assets | 22/27 | €88,726 | €73,879 | -€14,846 | -16.7% |
| Land and buildings | 22 | €88,726 | €73,879 | -€14,846 | -16.7% |
| Current assets | 29/58 | €912,095 | €946,231 | +€34,136 | +3.7% |
| Amounts receivable within one year | 40/41 | €909,893 | €944,150 | +€34,257 | +3.8% |
| Trade receivables | 40 | €1,062 | €6,025 | +€4,962 | +467% |
| Other amounts receivable | 41 | €908,831 | €938,126 | +€29,295 | +3.2% |
| Cash at bank and in hand | 54/58 | €2,202 | €2,080 | -€121 | -5.5% |
| Total equity and liabilities | 10/49 | €1,000,820 | €1,020,110 | +€19,290 | +1.9% |
| Equity | 10/15 | €941,261 | €958,650 | +€17,389 | +1.8% |
| Contributions | 10/11 | €255,000 | €255,000 | = | 0.0% |
| Capital | 10 | €255,000 | €255,000 | = | 0.0% |
| Issued capital | 100 | €255,000 | €255,000 | = | 0.0% |
| Reserves | 13 | €322,825 | €340,214 | +€17,389 | +5.4% |
| Non-distributable reserves | 130/1 | €25,500 | €25,500 | = | 0.0% |
| Legal reserve | 130 | €25,500 | €25,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €176,747 | €176,747 | = | 0.0% |
| Distributable reserves | 133 | €120,578 | €137,967 | +€17,389 | +14.4% |
| Profit (loss) carried forward | 14 | €363,436 | €363,436 | = | 0.0% |
| Provisions and deferred taxes | 16 | €58,916 | €58,916 | = | 0.0% |
| Deferred taxes | 168 | €58,916 | €58,916 | = | 0.0% |
| Amounts payable | 17/49 | €644 | €2,545 | +€1,901 | +295% |
| Amounts payable within one year | 42/48 | €644 | €2,545 | +€1,901 | +295% |
| Trade debts | 44 | €229 | €66 | -€162 | -71.0% |
| Suppliers | 440/4 | €229 | €66 | -€162 | -71.0% |
| Taxes, remuneration and social security | 45 | - | €2,063 | +€2,063 | |
| Taxes | 450/3 | - | €2,063 | +€2,063 | |
| Other amounts payable | 47/48 | €415 | €415 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,118 | €14,846 | -€272 | -1.8% |
| Other operating charges | 640/8 | €62 | - | -€62 | |
| Gross operating margin | 9900 | €22,186 | €30,019 | +€7,833 | +35.3% |
| Operating profit (loss) | 9901 | €7,006 | €15,173 | +€8,167 | +117% |
| Financial income | 75/76B | €8,246 | €8,405 | +€159 | +1.9% |
| Recurring financial income | 75 | €8,246 | €8,405 | +€159 | +1.9% |
| Financial charges | 65/66B | €344 | €325 | -€19 | -5.4% |
| Recurring financial charges | 65 | €344 | €325 | -€19 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €14,908 | €23,252 | +€8,344 | +56.0% |
| Income taxes | 67/77 | €851 | €5,863 | +€5,013 | +589% |
| Profit (loss) for the period | 9904 | €14,057 | €17,389 | +€3,332 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,057 | €17,389 | +€3,332 | +23.7% |
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 18 October 2026 via checked.be.