LIMNIMMO: 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.
LIMNIMMO
Largest movements
- Tangible fixed assets -€2,000
down €2,000 (-11.1%), from €18,000 to €16,000
- Short-term financial debts -€1,957
down €1,957 (-22.0%), from €8,891 to €6,935
- Gross operating margin +€281
up €281 (+14.5%), from €1,939 to €2,220
- Financial charges -€34
down €34 (-8.3%), from €405 to €372
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 | €21,148 | €19,040 | -€2,109 | -10.0% |
| Fixed assets | 21/28 | €18,000 | €16,000 | -€2,000 | -11.1% |
| Tangible fixed assets | 22/27 | €18,000 | €16,000 | -€2,000 | -11.1% |
| Land and buildings | 22 | €18,000 | €16,000 | -€2,000 | -11.1% |
| Current assets | 29/58 | €3,148 | €3,040 | -€109 | -3.5% |
| Amounts receivable within one year | 40/41 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €148 | €40 | -€109 | -73.3% |
| Total equity and liabilities | 10/49 | €21,148 | €19,040 | -€2,109 | -10.0% |
| Equity | 10/15 | €5,289 | €5,137 | -€152 | -2.9% |
| Contributions | 10/11 | €44,640 | €44,640 | = | 0.0% |
| Capital | 10 | €44,640 | €44,640 | = | 0.0% |
| Issued capital | 100 | €44,640 | €44,640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,351 | -€39,503 | -€152 | -0.4% |
| Amounts payable | 17/49 | €15,860 | €13,903 | -€1,957 | -12.3% |
| Amounts payable within one year | 42/48 | €15,860 | €13,903 | -€1,957 | -12.3% |
| Financial debts | 43 | €8,891 | €6,935 | -€1,957 | -22.0% |
| Credit institutions | 430/8 | €8,891 | €6,935 | -€1,957 | -22.0% |
| Other amounts payable | 47/48 | €6,968 | €6,968 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €2,000 | = | 0.0% |
| Gross operating margin | 9900 | €1,939 | €2,220 | +€281 | +14.5% |
| Operating profit (loss) | 9901 | -€61 | €220 | +€281 | |
| Financial charges | 65/66B | €405 | €372 | -€34 | -8.3% |
| Recurring financial charges | 65 | €405 | €372 | -€34 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€466 | -€152 | +€314 | +67.4% |
| Profit (loss) for the period | 9904 | -€466 | -€152 | +€314 | +67.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€466 | -€152 | +€314 | +67.4% |
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 30 September 2026 via checked.be.