LIMO BEL: 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.
LIMO BEL
Largest movements
- Receivables within one year +€59,125
up €59,125 (+117%), from €50,321 to €109,446
of which Other amounts receivable: +€43,296
- Tangible fixed assets +€9,309
up €9,309 (+1,348%), from €690 to €10,000
- Trade debts +€50,594
up €50,594 (+394%), from €12,845 to €63,438
- Other debts +€11,271
up €11,271 (+398%), from €2,830 to €14,101
- Tax, wage and social debts +€11,225
up €11,225 (+68.9%), from €16,302 to €27,527
of which Remuneration and social security: +€10,000
- Profit (loss) carried forward -€4,112
down €4,112 (-32.0%), from €12,857 to €8,744
- Gross operating margin -€13,352
down €13,352, from €13,139 to -€213
- Other operating charges -€2,854
down €2,854 (-54.4%), from €5,245 to €2,391
- Staff costs -€1,204
no longer reported in 2024 (was €1,204)
- Taxes -€622
no longer reported in 2024 (was €622)
- Depreciation +€415
up €415 (+44.2%), from €937 to €1,352
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.
Derived cash bridge
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 | €51,034 | €120,011 | +€68,977 | +135% |
| Fixed assets | 21/28 | €690 | €10,000 | +€9,309 | +1,348% |
| Tangible fixed assets | 22/27 | €690 | €10,000 | +€9,309 | +1,348% |
| Furniture and vehicles | 24 | €690 | €10,000 | +€9,309 | +1,348% |
| Current assets | 29/58 | €50,343 | €110,012 | +€59,668 | +119% |
| Amounts receivable within one year | 40/41 | €50,321 | €109,446 | +€59,125 | +117% |
| Trade receivables | 40 | €38,130 | €53,959 | +€15,829 | +41.5% |
| Other amounts receivable | 41 | €12,192 | €55,487 | +€43,296 | +355% |
| Cash at bank and in hand | 54/58 | €22 | €565 | +€543 | +2,476% |
| Total equity and liabilities | 10/49 | €51,034 | €120,011 | +€68,977 | +135% |
| Equity | 10/15 | €19,057 | €14,944 | -€4,112 | -21.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | €12,857 | €8,744 | -€4,112 | -32.0% |
| Amounts payable | 17/49 | €31,977 | €105,067 | +€73,090 | +229% |
| Amounts payable within one year | 42/48 | €31,977 | €105,067 | +€73,090 | +229% |
| Trade debts | 44 | €12,845 | €63,438 | +€50,594 | +394% |
| Suppliers | 440/4 | €12,845 | €63,438 | +€50,594 | +394% |
| Taxes, remuneration and social security | 45 | €16,302 | €27,527 | +€11,225 | +68.9% |
| Taxes | 450/3 | €1,302 | €2,527 | +€1,225 | +94.1% |
| Remuneration and social security | 454/9 | €15,000 | €25,000 | +€10,000 | +66.7% |
| Other amounts payable | 47/48 | €2,830 | €14,101 | +€11,271 | +398% |
| Remuneration, social security and pensions | 62 | €1,204 | - | -€1,204 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €937 | €1,352 | +€415 | +44.2% |
| Other operating charges | 640/8 | €5,245 | €2,391 | -€2,854 | -54.4% |
| Non-recurring operating charges | 66A | €2,900 | €0 | -€2,900 | -100% |
| Gross operating margin | 9900 | €13,139 | -€213 | -€13,352 | |
| Operating profit (loss) | 9901 | €2,852 | -€3,956 | -€6,808 | |
| Financial income | 75/76B | €299 | €0 | -€299 | -100% |
| Recurring financial income | 75 | €299 | €0 | -€299 | -100% |
| Financial charges | 65/66B | €238 | €156 | -€82 | -34.5% |
| Recurring financial charges | 65 | €238 | €156 | -€82 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €2,913 | -€4,112 | -€7,025 | |
| Income taxes | 67/77 | €622 | - | -€622 | |
| Profit (loss) for the period | 9904 | €2,291 | -€4,112 | -€6,403 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,291 | -€4,112 | -€6,403 |
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 15 October 2026 via checked.be.