LIMMOO: 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.
What changed
LIMMOO
NACE 68.110, Buying and selling of own real estate
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,189
2023 · -€1,486+€5,675
Equity
€84,222
2023 · €80,032+€4,190
Cash
€30
2023 · €168-€138
Balance sheet total
€785,653
2023 · €814,184-€28,531
Largest movements
Assets
- Tangible fixed assets -€29,150
down €29,150 (-3.8%), from €759,250 to €730,100
Equity and liabilities
- Debts after one year -€36,540
down €36,540 (-5.4%), from €682,169 to €645,629
Income statement
- Write-downs -€2,000
down €2,000 (-16.7%), from €12,000 to €10,000
- Other operating charges -€1,820
down €1,820 (-49.3%), from €3,694 to €1,874
- Taxes -€1,686
no longer reported in 2024 (was €1,686)
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.
Result 2023
-€1,486
Gross operating margin
-€108
Write-downs
+€2,000
Other operating charges
+€1,820
Financial charges
+€277
Taxes
+€1,686
Result 2024
€4,189
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.
From operations
+€35,158
Investment
€0
Financing
-€35,296
Cash 2023
€168
From operations (derived)
+€35,158
Net result for the year
+€4,189
Depreciation
+€29,150
Receivables within one year
-€2,110
Deferred charges and accrued income
+€1,353
Trade debts
-€2,084
Tax, wage and social debts
+€1,462
Other debts
+€3,198
Financing
-€35,296
Debts after one year
-€36,540
Current portion of long-term debt
+€866
Short-term financial debts
+€377
Contributions, distributions and other
+€1
Cash 2024
€30
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €814,184 | €785,653 | -€28,531 | -3.5% |
| Fixed assets | 21/28 | €779,250 | €750,100 | -€29,150 | -3.7% |
| Tangible fixed assets | 22/27 | €759,250 | €730,100 | -€29,150 | -3.8% |
| Land and buildings | 22 | €759,250 | €730,100 | -€29,150 | -3.8% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €34,934 | €35,553 | +€619 | +1.8% |
| Amounts receivable within one year | 40/41 | €33,413 | €35,523 | +€2,110 | +6.3% |
| Trade receivables | 40 | €29,030 | €31,140 | +€2,110 | +7.3% |
| Other amounts receivable | 41 | €4,383 | €4,383 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €168 | €30 | -€138 | -82.1% |
| Deferred charges and accrued income | 490/1 | €1,353 | - | -€1,353 | |
| Total equity and liabilities | 10/49 | €814,184 | €785,653 | -€28,531 | -3.5% |
| Equity | 10/15 | €80,032 | €84,222 | +€4,190 | +5.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Revaluation surpluses | 12 | €70,574 | €70,574 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,542 | -€6,352 | +€4,190 | +39.7% |
| Amounts payable | 17/49 | €734,152 | €701,431 | -€32,721 | -4.5% |
| Amounts payable after more than one year | 17 | €682,169 | €645,629 | -€36,540 | -5.4% |
| Financial debts | 170/4 | €682,169 | €645,629 | -€36,540 | -5.4% |
| Amounts payable within one year | 42/48 | €51,983 | €55,802 | +€3,819 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €35,675 | €36,541 | +€866 | +2.4% |
| Financial debts | 43 | €3,653 | €4,030 | +€377 | +10.3% |
| Credit institutions | 430/8 | €3,653 | €4,030 | +€377 | +10.3% |
| Trade debts | 44 | €6,781 | €4,697 | -€2,084 | -30.7% |
| Suppliers | 440/4 | €6,781 | €4,697 | -€2,084 | -30.7% |
| Taxes, remuneration and social security | 45 | €256 | €1,718 | +€1,462 | +571.1% |
| Taxes | 450/3 | €256 | €1,718 | +€1,462 | +571.1% |
| Other amounts payable | 47/48 | €5,618 | €8,816 | +€3,198 | +56.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,150 | €29,150 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,000 | €10,000 | -€2,000 | -16.7% |
| Other operating charges | 640/8 | €3,694 | €1,874 | -€1,820 | -49.3% |
| Gross operating margin | 9900 | €62,521 | €62,413 | -€108 | -0.2% |
| Operating profit (loss) | 9901 | €17,677 | €21,389 | +€3,712 | +21.0% |
| Financial charges | 65/66B | €17,477 | €17,200 | -€277 | -1.6% |
| Recurring financial charges | 65 | €17,477 | €17,200 | -€277 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €200 | €4,189 | +€3,989 | +1994.5% |
| Income taxes | 67/77 | €1,686 | - | -€1,686 | |
| Profit (loss) for the period | 9904 | -€1,486 | €4,189 | +€5,675 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,486 | €4,189 | +€5,675 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.