Limabel: what changed
What changed
Limabel
filed annual accounts (NBB)
Net result for the year
€1,873
2024 · €279+€1,594
Equity
€111,616
2024 · €109,742+€1,873
Cash
-
not filed
Balance sheet total
€471,989
2024 · €491,801-€19,812
Largest movements
Assets
- Tangible fixed assets -€16,779
down €16,779 (-3.4%), from €487,591 to €470,812
of which Land and buildings: -€16,375
Equity and liabilities
- Debts after one year -€24,074
down €24,074 (-6.9%), from €347,669 to €323,595
of which Financial debts: -€12,378
Income statement
- Depreciation -€3,723
down €3,723 (-9.9%), from €37,496 to €33,774
- Gross operating margin -€2,380
down €2,380 (-3.8%), from €63,122 to €60,742
- Financial charges -€795
down €795 (-7.2%), from €11,011 to €10,216
- Taxes +€657
up €657 (+164%), from €400 to €1,057
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
€279
Gross operating margin
-€2,380
Depreciation
+€3,723
Other operating charges
+€143
Financial charges
+€795
Taxes
-€657
Deferred taxes and other
-€29
Result 2025
€1,873
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €491,801 | €471,989 | -€19,812 | -4.0% |
| Fixed assets | 21/28 | €487,591 | €470,812 | -€16,779 | -3.4% |
| Tangible fixed assets | 22/27 | €487,591 | €470,812 | -€16,779 | -3.4% |
| Land and buildings | 22 | €485,739 | €469,364 | -€16,375 | -3.4% |
| Plant, machinery and equipment | 23 | €1,852 | €1,448 | -€404 | -21.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €4,210 | €1,177 | -€3,033 | -72.0% |
| Amounts receivable within one year | 40/41 | €2,264 | €66 | -€2,198 | -97.1% |
| Trade receivables | 40 | €2,264 | €66 | -€2,198 | -97.1% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €1,946 | €1,111 | -€835 | -42.9% |
| Total equity and liabilities | 10/49 | €491,801 | €471,989 | -€19,812 | -4.0% |
| Equity | 10/15 | €109,742 | €111,616 | +€1,873 | +1.7% |
| Contributions | 10/11 | €122,000 | €122,000 | = | 0.0% |
| Capital | 10 | €122,000 | €122,000 | = | 0.0% |
| Issued capital | 100 | €122,000 | €122,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€12,258 | -€10,384 | +€1,873 | +15.3% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €382,058 | €360,373 | -€21,685 | -5.7% |
| Amounts payable after more than one year | 17 | €347,669 | €323,595 | -€24,074 | -6.9% |
| Financial debts | 170/4 | €189,682 | €177,305 | -€12,378 | -6.5% |
| Other amounts payable | 178/9 | €157,987 | €146,290 | -€11,697 | -7.4% |
| Amounts payable within one year | 42/48 | €24,605 | €28,141 | +€3,536 | +14.4% |
| Current portion of amounts payable after more than one year | 42 | €16,124 | €16,378 | +€254 | +1.6% |
| Trade debts | 44 | €8,081 | €10,706 | +€2,625 | +32.5% |
| Suppliers | 440/4 | €8,081 | €10,706 | +€2,625 | +32.5% |
| Taxes, remuneration and social security | 45 | €400 | €1,057 | +€657 | +164% |
| Taxes | 450/3 | €400 | €1,057 | +€657 | +164% |
| Accrued charges and deferred income | 492/3 | €9,784 | €8,638 | -€1,147 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,496 | €33,774 | -€3,723 | -9.9% |
| Other operating charges | 640/8 | €13,965 | €13,821 | -€143 | -1.0% |
| Gross operating margin | 9900 | €63,122 | €60,742 | -€2,380 | -3.8% |
| Operating profit (loss) | 9901 | €11,661 | €13,147 | +€1,485 | +12.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €11,011 | €10,216 | -€795 | -7.2% |
| Recurring financial charges | 65 | €11,011 | €10,216 | -€795 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €650 | €2,931 | +€2,280 | +351% |
| Transfer from deferred taxes | 780 | €29 | €0 | -€29 | -100% |
| Income taxes | 67/77 | €400 | €1,057 | +€657 | +164% |
| Profit (loss) for the period | 9904 | €279 | €1,873 | +€1,594 | +571% |
| Transfer from tax-exempt reserves | 789 | €62 | €0 | -€62 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €341 | €1,873 | +€1,532 | +449% |
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 2 November 2026 via checked.be.