LONGLIMMO: 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.
LONGLIMMO
Largest movements
- Tangible fixed assets -€63,099
down €63,099 (-5.7%), from €1.1m to €1.1m
of which Land and buildings: -€62,631
- Cash +€24,297
up €24,297 (+28.9%), from €84,192 to €108,489
mainly Depreciation (+€63,099) and Deferred charges and accrued income (+€5,039)
- Other debts -€30,873
down €30,873 (-9.3%), from €332,766 to €301,893
- Gross operating margin -€342,407
down €342,407 (-83.1%), from €412,250 to €69,843
- Depreciation -€6,499
down €6,499 (-9.3%), from €69,599 to €63,099
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 | €1,207,259 | €1,163,418 | -€43,841 | -3.6% |
| Fixed assets | 21/28 | €1,116,343 | €1,053,244 | -€63,099 | -5.7% |
| Tangible fixed assets | 22/27 | €1,116,343 | €1,053,244 | -€63,099 | -5.7% |
| Land and buildings | 22 | €1,113,087 | €1,050,456 | -€62,631 | -5.6% |
| Furniture and vehicles | 24 | €3,256 | €2,788 | -€468 | -14.4% |
| Current assets | 29/58 | €90,916 | €110,174 | +€19,258 | +21.2% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €84,192 | €108,489 | +€24,297 | +28.9% |
| Deferred charges and accrued income | 490/1 | €6,724 | €1,685 | -€5,039 | -74.9% |
| Total equity and liabilities | 10/49 | €1,207,259 | €1,163,418 | -€43,841 | -3.6% |
| Equity | 10/15 | €723,550 | €720,328 | -€3,222 | -0.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €662,050 | €658,828 | -€3,222 | -0.5% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €431,368 | €400,980 | -€30,388 | -7.0% |
| Distributable reserves | 133 | €224,531 | €251,698 | +€27,166 | +12.1% |
| Provisions and deferred taxes | 16 | €143,789 | €133,660 | -€10,129 | -7.0% |
| Deferred taxes | 168 | €143,789 | €133,660 | -€10,129 | -7.0% |
| Amounts payable | 17/49 | €339,921 | €309,430 | -€30,490 | -9.0% |
| Amounts payable within one year | 42/48 | €339,149 | €308,421 | -€30,729 | -9.1% |
| Trade debts | 44 | €2,833 | €1,483 | -€1,349 | -47.6% |
| Suppliers | 440/4 | €2,833 | €1,483 | -€1,349 | -47.6% |
| Taxes, remuneration and social security | 45 | €3,551 | €5,045 | +€1,493 | +42.1% |
| Taxes | 450/3 | €3,551 | €5,045 | +€1,493 | +42.1% |
| Other amounts payable | 47/48 | €332,766 | €301,893 | -€30,873 | -9.3% |
| Accrued charges and deferred income | 492/3 | €771 | €1,009 | +€238 | +30.9% |
| Non-recurring operating income | 76A | €349,345 | €0 | -€349,345 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,599 | €63,099 | -€6,499 | -9.3% |
| Other operating charges | 640/8 | €10,112 | €10,772 | +€659 | +6.5% |
| Gross operating margin | 9900 | €412,250 | €69,843 | -€342,407 | -83.1% |
| Operating profit (loss) | 9901 | €332,539 | -€4,027 | -€336,567 | |
| Financial income | 75/76B | €48 | €1,113 | +€1,065 | +2205.2% |
| Recurring financial income | 75 | €48 | €1,113 | +€1,065 | +2205.2% |
| Financial charges | 65/66B | -€32 | €33 | +€66 | |
| Recurring financial charges | 65 | -€32 | €33 | +€66 | |
| Profit (loss) for the period before taxes | 9903 | €332,620 | -€2,947 | -€335,567 | |
| Transfer from deferred taxes | 780 | €10,129 | €10,129 | -€0 | 0.0% |
| Transfer to deferred taxes | 680 | €87,336 | €0 | -€87,336 | -100.0% |
| Income taxes | 67/77 | €6,991 | €10,404 | +€3,413 | +48.8% |
| Profit (loss) for the period | 9904 | €248,422 | -€3,222 | -€251,644 | |
| Transfer from tax-exempt reserves | 789 | €30,388 | €30,388 | +€0 | 0.0% |
| Transfer to tax-exempt reserves | 689 | €262,009 | €0 | -€262,009 | -100.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,801 | €27,166 | +€10,365 | +61.7% |
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.