LIMPEX EUROPE: what changed
What changed
LIMPEX EUROPE
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
€113,688
2024 · €9,280+€104,408
Equity
€360,854
2024 · €247,167+€113,688
Cash
€319,079
2024 · €176,939+€142,139
Balance sheet total
€393,317
2024 · €248,548+€144,769
Largest movements
Assets
- Cash +€142,139
up €142,139 (+80.3%), from €176,939 to €319,079
mainly Net result for the year (+€113,688) and Tax, wage and social debts (+€31,694)
Equity and liabilities
- Reserves +€110,000
up €110,000 (+44.5%), from €247,400 to €357,400
- Tax, wage and social debts +€31,694
up €31,694 (+4,123%), from €769 to €32,462
Income statement
- Gross operating margin +€153,114
up €153,114 (+889%), from €17,224 to €170,338
- Taxes +€49,704
up €49,704 (+861%), from €5,776 to €55,480
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€9,280
Gross operating margin
+€153,114
Staff costs
+€112
Depreciation
-€94
Other operating charges
+€300
Financial income
+€682
Financial charges
-€1
Taxes
-€49,704
Result 2025
€113,688
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€143,572
Investment
-€1,433
Financing
€0
Cash 2024
€176,939
From operations (derived)
+€143,572
Net result for the year
+€113,688
Depreciation
+€633
Receivables within one year
-€302
Deferred charges and accrued income
-€1,529
Trade debts
-€612
Tax, wage and social debts
+€31,694
Investment (derived)
-€1,433
Investment in fixed assets (net)
-€1,433
Cash 2025
€319,079
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,548 | €393,317 | +€144,769 | +58.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,718 | €2,518 | +€799 | +46.5% |
| Tangible fixed assets | 22/27 | €1,718 | €2,518 | +€799 | +46.5% |
| Land and buildings | 22 | €65 | €26 | -€39 | -59.8% |
| Plant, machinery and equipment | 23 | €1,240 | €872 | -€368 | -29.7% |
| Furniture and vehicles | 24 | €413 | €1,619 | +€1,206 | +292% |
| Current assets | 29/58 | €246,829 | €390,799 | +€143,970 | +58.3% |
| Amounts receivable within one year | 40/41 | €18,390 | €18,692 | +€302 | +1.6% |
| Trade receivables | 40 | €16,751 | €15,880 | -€870 | -5.2% |
| Other amounts receivable | 41 | €1,639 | €2,812 | +€1,172 | +71.5% |
| Current investments | 50/53 | €51,500 | €51,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €176,939 | €319,079 | +€142,139 | +80.3% |
| Deferred charges and accrued income | 490/1 | - | €1,529 | +€1,529 | |
| Total equity and liabilities | 10/49 | €248,548 | €393,317 | +€144,769 | +58.2% |
| Equity | 10/15 | €247,167 | €360,854 | +€113,688 | +46.0% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €247,400 | €357,400 | +€110,000 | +44.5% |
| Distributable reserves | 133 | €247,400 | €357,400 | +€110,000 | +44.5% |
| Profit (loss) carried forward | 14 | -€19,233 | -€15,546 | +€3,688 | +19.2% |
| Amounts payable | 17/49 | €1,381 | €32,462 | +€31,081 | +2,251% |
| Amounts payable within one year | 42/48 | €1,381 | €32,462 | +€31,081 | +2,251% |
| Trade debts | 44 | €612 | - | -€612 | |
| Suppliers | 440/4 | €612 | - | -€612 | |
| Taxes, remuneration and social security | 45 | €769 | €32,462 | +€31,694 | +4,123% |
| Taxes | 450/3 | €769 | €32,462 | +€31,694 | +4,123% |
| Remuneration, social security and pensions | 62 | €204 | €91 | -€112 | -55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €539 | €633 | +€94 | +17.5% |
| Other operating charges | 640/8 | €1,409 | €1,110 | -€300 | -21.3% |
| Gross operating margin | 9900 | €17,224 | €170,338 | +€153,114 | +889% |
| Operating profit (loss) | 9901 | €15,072 | €168,503 | +€153,432 | +1,018% |
| Financial income | 75/76B | €23 | €705 | +€682 | +3,025% |
| Recurring financial income | 75 | €23 | €705 | +€682 | +3,025% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €15,055 | €169,167 | +€154,112 | +1,024% |
| Income taxes | 67/77 | €5,776 | €55,480 | +€49,704 | +861% |
| Profit (loss) for the period | 9904 | €9,280 | €113,688 | +€104,408 | +1,125% |
| Profit (loss) for the period to be appropriated | 9905 | €9,280 | €113,688 | +€104,408 | +1,125% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.