LMI BELUX: 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.
LMI BELUX
Largest movements
- Cash +€3,615
new in 2025: €3,615
mainly Other debts (+€13,175) and Net result for the year (+€7,088)
- Receivables within one year -€2,050
down €2,050 (-3.8%), from €54,405 to €52,355
of which Other amounts receivable: -€1,116
- Trade debts -€20,334
no longer reported in 2025 (was €20,334)
- Other debts +€13,175
up €13,175 (+15.2%), from €86,824 to €99,998
- Profit (loss) carried forward +€7,088
up €7,088 (+16.1%), from -€43,979 to -€36,891
- Tax, wage and social debts +€1,922
new in 2025: €1,922
- Depreciation -€10,429
no longer reported in 2025 (was €10,429)
- Gross operating margin -€3,066
down €3,066 (-27.1%), from €11,294 to €8,228
- Taxes +€1,123
new in 2025: €1,123
- Other operating charges -€488
no longer reported in 2025 (was €488)
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.
Cash bridge derived
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 | €68,464 | €70,030 | +€1,565 | +2.3% |
| Fixed assets | 21/28 | €14,060 | €14,060 | = | 0.0% |
| Intangible fixed assets | 21 | €7,408 | €7,408 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,651 | €6,651 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,651 | €6,651 | = | 0.0% |
| Current assets | 29/58 | €54,405 | €55,970 | +€1,565 | +2.9% |
| Amounts receivable within one year | 40/41 | €54,405 | €52,355 | -€2,050 | -3.8% |
| Trade receivables | 40 | €53,289 | €52,355 | -€934 | -1.8% |
| Other amounts receivable | 41 | €1,116 | - | -€1,116 | |
| Cash at bank and in hand | 54/58 | - | €3,615 | +€3,615 | |
| Total equity and liabilities | 10/49 | €68,464 | €70,030 | +€1,565 | +2.3% |
| Equity | 10/15 | -€38,979 | -€31,891 | +€7,088 | +18.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,979 | -€36,891 | +€7,088 | +16.1% |
| Amounts payable | 17/49 | €107,443 | €101,920 | -€5,523 | -5.1% |
| Amounts payable within one year | 42/48 | €107,443 | €101,920 | -€5,523 | -5.1% |
| Financial debts | 43 | €285 | - | -€285 | |
| Credit institutions | 430/8 | €285 | - | -€285 | |
| Trade debts | 44 | €20,334 | - | -€20,334 | |
| Suppliers | 440/4 | €20,334 | - | -€20,334 | |
| Taxes, remuneration and social security | 45 | - | €1,922 | +€1,922 | |
| Taxes | 450/3 | - | €1,922 | +€1,922 | |
| Other amounts payable | 47/48 | €86,824 | €99,998 | +€13,175 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,429 | - | -€10,429 | |
| Other operating charges | 640/8 | €488 | - | -€488 | |
| Gross operating margin | 9900 | €11,294 | €8,228 | -€3,066 | -27.1% |
| Operating profit (loss) | 9901 | €377 | €8,228 | +€7,851 | +2082.3% |
| Financial income | 75/76B | €0 | €44 | +€43 | +14400.0% |
| Recurring financial income | 75 | €0 | €44 | +€43 | +14400.0% |
| Financial charges | 65/66B | €47 | €60 | +€13 | +28.7% |
| Recurring financial charges | 65 | €47 | €60 | +€13 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €331 | €8,211 | +€7,881 | +2383.7% |
| Income taxes | 67/77 | - | €1,123 | +€1,123 | |
| Profit (loss) for the period | 9904 | €331 | €7,088 | +€6,758 | +2043.9% |
| Profit (loss) for the period to be appropriated | 9905 | €331 | €7,088 | +€6,758 | +2043.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.