LIMO LUXE: 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 LUXE
Largest movements
- Tangible fixed assets -€5,263
down €5,263 (-45.1%), from €11,667 to €6,404
- Cash +€1,531
up €1,531 (+8.3%), from €18,341 to €19,873
mainly Other debts (+€8,811) and Depreciation (+€6,692)
- Trade debts -€13,467
down €13,467 (-84.4%), from €15,955 to €2,488
- Other debts +€8,811
up €8,811 (+674%), from €1,306 to €10,117
- Profit (loss) carried forward +€3,135
up €3,135 (+57.7%), from €5,432 to €8,567
- Debts after one year -€2,588
no longer reported in 2025 (was €2,588)
- Other operating charges -€465
down €465 (-34.4%), from €1,352 to €887
- Gross operating margin -€327
down €327 (-2.9%), from €11,136 to €10,809
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 | €44,193 | €40,084 | -€4,109 | -9.3% |
| Fixed assets | 21/28 | €11,667 | €6,404 | -€5,263 | -45.1% |
| Tangible fixed assets | 22/27 | €11,667 | €6,404 | -€5,263 | -45.1% |
| Furniture and vehicles | 24 | €11,667 | €6,404 | -€5,263 | -45.1% |
| Current assets | 29/58 | €32,526 | €33,680 | +€1,154 | +3.5% |
| Amounts receivable within one year | 40/41 | €14,185 | €13,807 | -€377 | -2.7% |
| Trade receivables | 40 | €10,353 | €3,415 | -€6,938 | -67.0% |
| Other amounts receivable | 41 | €3,832 | €10,393 | +€6,561 | +171% |
| Cash at bank and in hand | 54/58 | €18,341 | €19,873 | +€1,531 | +8.3% |
| Total equity and liabilities | 10/49 | €44,193 | €40,084 | -€4,109 | -9.3% |
| Equity | 10/15 | €24,344 | €27,479 | +€3,135 | +12.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €311 | €311 | = | 0.0% |
| Non-distributable reserves | 130/1 | €311 | €311 | = | 0.0% |
| Reserves not available under the articles | 1311 | €311 | €311 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,432 | €8,567 | +€3,135 | +57.7% |
| Amounts payable | 17/49 | €19,849 | €12,605 | -€7,244 | -36.5% |
| Amounts payable after more than one year | 17 | €2,588 | - | -€2,588 | |
| Financial debts | 170/4 | €2,588 | - | -€2,588 | |
| Amounts payable within one year | 42/48 | €17,261 | €12,605 | -€4,656 | -27.0% |
| Trade debts | 44 | €15,955 | €2,488 | -€13,467 | -84.4% |
| Suppliers | 440/4 | €15,955 | €2,488 | -€13,467 | -84.4% |
| Other amounts payable | 47/48 | €1,306 | €10,117 | +€8,811 | +674% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,666 | €6,692 | +€26 | +0.4% |
| Other operating charges | 640/8 | €1,352 | €887 | -€465 | -34.4% |
| Gross operating margin | 9900 | €11,136 | €10,809 | -€327 | -2.9% |
| Operating profit (loss) | 9901 | €3,118 | €3,230 | +€112 | +3.6% |
| Financial charges | 65/66B | €72 | €96 | +€24 | +33.3% |
| Recurring financial charges | 65 | €72 | €96 | +€24 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | €3,046 | €3,135 | +€89 | +2.9% |
| Profit (loss) for the period | 9904 | €3,046 | €3,135 | +€89 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,046 | €3,135 | +€89 | +2.9% |
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 15 October 2026 via checked.be.