LIMMO LM: 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.
LIMMO LM
Largest movements
- Tangible fixed assets -€39,037
down €39,037 (-3.2%), from €1.2m to €1.2m
of which Land and buildings: -€33,550
- Debts after one year -€39,209
down €39,209 (-7.1%), from €552,303 to €513,094
- Other debts +€38,581
up €38,581 (+8.5%), from €454,389 to €492,971
- Trade debts -€20,889
down €20,889 (-83.0%), from €25,157 to €4,269
- Gross operating margin +€16,801
up €16,801 (+48.2%), from €34,868 to €51,669
- Depreciation +€3,532
up €3,532 (+8.7%), from €40,832 to €44,365
- Other operating charges -€2,009
down €2,009 (-30.9%), from €6,491 to €4,482
- Financial charges -€1,409
down €1,409 (-9.3%), from €15,068 to €13,660
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,231,583 | €1,200,246 | -€31,337 | -2.5% |
| Fixed assets | 21/28 | €1,224,686 | €1,185,649 | -€39,037 | -3.2% |
| Tangible fixed assets | 22/27 | €1,224,686 | €1,185,649 | -€39,037 | -3.2% |
| Land and buildings | 22 | €1,191,529 | €1,157,979 | -€33,550 | -2.8% |
| Plant, machinery and equipment | 23 | €15,763 | €13,877 | -€1,886 | -12.0% |
| Furniture and vehicles | 24 | €17,394 | €13,793 | -€3,601 | -20.7% |
| Current assets | 29/58 | €6,897 | €14,597 | +€7,700 | +111.6% |
| Amounts receivable within one year | 40/41 | €4,510 | €9,607 | +€5,098 | +113.0% |
| Other amounts receivable | 41 | €4,510 | €9,607 | +€5,098 | +113.0% |
| Cash at bank and in hand | 54/58 | €2,387 | €4,990 | +€2,602 | +109.0% |
| Total equity and liabilities | 10/49 | €1,231,583 | €1,200,246 | -€31,337 | -2.5% |
| Equity | 10/15 | €153,299 | €141,951 | -€11,349 | -7.4% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€346,701 | -€358,049 | -€11,349 | -3.3% |
| Amounts payable | 17/49 | €1,078,284 | €1,058,295 | -€19,988 | -1.9% |
| Amounts payable after more than one year | 17 | €552,303 | €513,094 | -€39,209 | -7.1% |
| Financial debts | 170/4 | €552,303 | €513,094 | -€39,209 | -7.1% |
| Amounts payable within one year | 42/48 | €523,061 | €541,532 | +€18,471 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €42,243 | €43,160 | +€918 | +2.2% |
| Trade debts | 44 | €25,157 | €4,269 | -€20,889 | -83.0% |
| Suppliers | 440/4 | €25,157 | €4,269 | -€20,889 | -83.0% |
| Taxes, remuneration and social security | 45 | €1,272 | €1,132 | -€140 | -11.0% |
| Taxes | 450/3 | €1,272 | €1,132 | -€140 | -11.0% |
| Other amounts payable | 47/48 | €454,389 | €492,971 | +€38,581 | +8.5% |
| Accrued charges and deferred income | 492/3 | €2,920 | €3,670 | +€750 | +25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,832 | €44,365 | +€3,532 | +8.7% |
| Other operating charges | 640/8 | €6,491 | €4,482 | -€2,009 | -30.9% |
| Gross operating margin | 9900 | €34,868 | €51,669 | +€16,801 | +48.2% |
| Operating profit (loss) | 9901 | -€12,455 | €2,822 | +€15,278 | |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €15,068 | €13,660 | -€1,409 | -9.3% |
| Recurring financial charges | 65 | €15,068 | €13,660 | -€1,409 | -9.3% |
| Profit (loss) for the period before taxes | 9903 | -€27,524 | -€10,837 | +€16,687 | +60.6% |
| Income taxes | 67/77 | €620 | €512 | -€108 | -17.4% |
| Profit (loss) for the period | 9904 | -€28,144 | -€11,349 | +€16,795 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,144 | -€11,349 | +€16,795 | +59.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.