Limol Service: 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.
Limol Service
Largest movements
- Tangible fixed assets -€9,929
down €9,929 (-36.1%), from €27,503 to €17,574
of which Furniture and vehicles: -€9,650
- Deferred charges and accrued income -€6,064
no longer reported in 2025 (was €6,064)
- Receivables within one year -€3,427
down €3,427 (-30.0%), from €11,443 to €8,016
of which Trade receivables: -€4,846
- Cash -€2,283
down €2,283 (-21.5%), from €10,643 to €8,360
mainly Debts after one year (-€10,206) and Advances received (-€5,391)
- Debts after one year -€10,206
down €10,206 (-56.1%), from €18,179 to €7,973
- Advances received -€5,391
no longer reported in 2025 (was €5,391)
- Other debts -€3,788
down €3,788 (-34.7%), from €10,903 to €7,115
- Profit (loss) carried forward -€2,723
down €2,723 (-32.2%), from €8,460 to €5,737
- Gross operating margin -€11,720
down €11,720 (-57.6%), from €20,354 to €8,635
- Taxes -€1,631
no longer reported in 2025 (was €1,631)
- Financial charges -€456
down €456 (-26.2%), from €1,741 to €1,285
- Other operating charges -€383
down €383 (-72.6%), from €528 to €144
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 | €55,653 | €33,950 | -€21,703 | -39.0% |
| Fixed assets | 21/28 | €27,503 | €17,574 | -€9,929 | -36.1% |
| Tangible fixed assets | 22/27 | €27,503 | €17,574 | -€9,929 | -36.1% |
| Plant, machinery and equipment | 23 | €1,010 | €732 | -€278 | -27.5% |
| Furniture and vehicles | 24 | €26,492 | €16,842 | -€9,650 | -36.4% |
| Current assets | 29/58 | €28,150 | €16,376 | -€11,774 | -41.8% |
| Amounts receivable within one year | 40/41 | €11,443 | €8,016 | -€3,427 | -30.0% |
| Trade receivables | 40 | €4,846 | - | -€4,846 | |
| Other amounts receivable | 41 | €6,597 | €8,016 | +€1,419 | +21.5% |
| Cash at bank and in hand | 54/58 | €10,643 | €8,360 | -€2,283 | -21.5% |
| Deferred charges and accrued income | 490/1 | €6,064 | - | -€6,064 | |
| Total equity and liabilities | 10/49 | €55,653 | €33,950 | -€21,703 | -39.0% |
| Equity | 10/15 | €10,960 | €8,237 | -€2,723 | -24.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,460 | €5,737 | -€2,723 | -32.2% |
| Amounts payable | 17/49 | €44,692 | €25,712 | -€18,980 | -42.5% |
| Amounts payable after more than one year | 17 | €18,179 | €7,973 | -€10,206 | -56.1% |
| Financial debts | 170/4 | €18,179 | €7,973 | -€10,206 | -56.1% |
| Amounts payable within one year | 42/48 | €26,277 | €17,740 | -€8,537 | -32.5% |
| Current portion of amounts payable after more than one year | 42 | €9,742 | €10,206 | +€464 | +4.8% |
| Trade debts | 44 | €241 | €182 | -€60 | -24.7% |
| Suppliers | 440/4 | €241 | €182 | -€60 | -24.7% |
| Advances received on contracts in progress | 46 | €5,391 | - | -€5,391 | |
| Taxes, remuneration and social security | 45 | - | €236 | +€236 | |
| Taxes | 450/3 | - | €236 | +€236 | |
| Other amounts payable | 47/48 | €10,903 | €7,115 | -€3,788 | -34.7% |
| Accrued charges and deferred income | 492/3 | €236 | - | -€236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,929 | €9,929 | = | 0.0% |
| Other operating charges | 640/8 | €528 | €144 | -€383 | -72.6% |
| Gross operating margin | 9900 | €20,354 | €8,635 | -€11,720 | -57.6% |
| Operating profit (loss) | 9901 | €9,898 | -€1,438 | -€11,336 | |
| Financial charges | 65/66B | €1,741 | €1,285 | -€456 | -26.2% |
| Recurring financial charges | 65 | €1,741 | €1,285 | -€456 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | €8,157 | -€2,723 | -€10,880 | |
| Income taxes | 67/77 | €1,631 | - | -€1,631 | |
| Profit (loss) for the period | 9904 | €6,526 | -€2,723 | -€9,249 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,526 | -€2,723 | -€9,249 |
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 24 October 2026 via checked.be.