EIMA ENGINEERING
Dissolved and wound upFinancials · financial year 2026, micro format
Annual accounts 2026 filed on 03-06-2026 at the NBB all 3 filings
Equity
€26,413▼ 46.8%
2024 · €49,643
Total assets
€0▼ 100.0%
2025 · €28,092
Net result
-€2,778▲ 88.0%
2025 · -€23,231
Working capital
€25,150▼ 46.4%
2024 · €46,940
Multi-year overview
2024 to 2026, 3 financial yearsOperating result
-€2,995
▲ 87.4%
2026
20242026
Net result
-€2,778
▲ 88.0%
2026
20242026
Equity
no figure
2026
20242026
Total assets
€0
▼ 100.0%
2026
20242026
Debt
€0
▼ 100.0%
2026
20242026
Working capital
no figure
2026
20242026
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202420252026
Operating result€78,069--€23,829-€2,995▲ 87.4%
Net result€60,898--€23,231-€2,778▲ 88.0%
Equity€49,643-€26,413▼ 46.8%
Total assets€84,352-€28,092▼ 66.7%€0▼ 100.0%
Debt€34,708-€1,679▼ 95.2%€0▼ 100.0%
Working capital€46,940-€25,150▼ 46.4%
The operating result for 2026 is a loss of €2,995, smaller than the loss of €23,829 in 2025.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Income taxes
€109▼
2025 · €209
The ratios are withheld because a balance sheet total of €0 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 30-06-2024 | 30-06-2025 | 18-03-2026 |
|---|---|---|---|
| Tangible fixed assets | €1,888 | - | - |
| Depreciation and write-downs of the year | €1,711 | €1,571 | - |
Source: notes to the 2024 to 2026 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,711 | €1,571 | - | - |
| Other operating charges640/8 | €449 | €292 | €354 | ▲ 21.1% |
| Gross operating margin9900 | €80,229 | -€21,966 | -€2,641 | ▲ 88.0% |
| Operating profit (loss)9901 | €78,069 | -€23,829 | -€2,995 | ▲ 87.4% |
| Financial income75/76B | - | €994 | €472 | ▼ 52.5% |
| Recurring financial income75 | - | €994 | €472 | ▼ 52.5% |
| Financial charges65/66B | €568 | €187 | €145 | ▼ 22.1% |
| Recurring financial charges65 | €568 | €187 | €145 | ▼ 22.1% |
| Profit (loss) for the period before taxes9903 | €77,502 | -€23,022 | -€2,668 | ▲ 88.4% |
| Income taxes67/77 | €16,603 | €209 | €109 | ▼ 47.6% |
| Profit (loss) for the period9904 | €60,898 | -€23,231 | -€2,778 | ▲ 88.0% |
| Profit (loss) for the period to be appropriated9905 | €60,898 | -€23,231 | -€2,778 | ▲ 88.0% |
| Line | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €84,352 | €28,092 | €0 | ▼ 100.0% |
| Fixed assets21/28 | €2,833 | €1,263 | - | - |
| Tangible fixed assets22/27 | €2,833 | €1,263 | - | - |
| Plant, machinery and equipment23 | €1,405 | €628 | - | - |
| Furniture and vehicles24 | €1,429 | €635 | - | - |
| Current assets29/58 | €81,518 | €26,829 | €0 | ▼ 100.0% |
| Amounts receivable within one year40/41 | €1,772 | €236 | - | - |
| Trade receivables40 | €562 | - | - | - |
| Other amounts receivable41 | €1,210 | €236 | - | - |
| Current investments50/53 | €5,000 | €11,000 | - | - |
| Cash at bank and in hand54/58 | €74,185 | €15,003 | - | - |
| Deferred charges and accrued income490/1 | €561 | €589 | €0 | ▼ 100.0% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €84,352 | €28,092 | €0 | ▼ 100.0% |
| Equity10/15 | €49,643 | €26,413 | - | - |
| Contributions10/11 | €2,500 | €2,500 | - | - |
| Reserves13 | €47,143 | €47,143 | - | - |
| Distributable reserves133 | €47,143 | €47,143 | - | - |
| Profit (loss) carried forward14 | - | -€23,231 | - | - |
| Amounts payable17/49 | €34,708 | €1,679 | €0 | ▼ 100.0% |
| Amounts payable within one year42/48 | €34,578 | €1,679 | - | - |
| Trade debts44 | €5,884 | €1,023 | - | - |
| Suppliers440/4 | €5,884 | €1,023 | - | - |
| Taxes, remuneration and social security45 | €3,694 | - | - | - |
| Taxes450/3 | €3,694 | - | - | - |
| Other amounts payable47/48 | €25,000 | €656 | - | - |
| Accrued charges and deferred income492/3 | €130 | - | €0 | - |
| Line | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €60,898 | -€23,231 | -€2,778 | ▲ 88.0% |
| + Depreciation and write-downs630 | €1,711 | €1,571 | - | - |
| Operating cash flow (approximation) | €62,610 | -€21,660 | -€2,778 | ▲ 87.2% |
| Investment in fixed assets (approximation) | - | €0 | - | - |
| Change in cash | - | -€59,182 | - | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.