E I G IMMO: what changed
Two financial 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.
E I G IMMO
Largest movements
- Stocks and contracts +€2.4m
up €2.4m (+38.4%), from €6.4m to €8.8m
- Receivables within one year -€1.5m
down €1.5m (-73.3%), from €2.1m to €562,841
of which Other amounts receivable: -€1.6m
- Other debts +€3.9m
up €3.9m (+254%), from €1.5m to €5.4m
- Short-term financial debts -€2.0m
down €2.0m (-40.7%), from €5.0m to €3.0m
- Reserves -€909,276
down €909,276 (-99.8%), from €911,131 to €1,855
of which Distributable reserves: -€909,276
- Gross operating margin -€1.1m
down €1.1m (-96.8%), from €1.1m to €35,699
- Taxes -€248,451
down €248,451 (-99.1%), from €250,696 to €2,245
- Financial charges -€87,951
down €87,951 (-85.8%), from €102,548 to €14,597
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.
Derived cash bridge
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 | €8,485,221 | €9,452,771 | +€967,550 | +11.4% |
| Current assets | 29/58 | €8,485,221 | €9,452,771 | +€967,550 | +11.4% |
| Stocks and contracts in progress | 3 | €6,374,714 | €8,820,754 | +€2.4m | +38.4% |
| Stocks | 30/36 | €6,374,714 | €8,820,754 | +€2.4m | +38.4% |
| Amounts receivable within one year | 40/41 | €2,105,270 | €562,841 | -€1.5m | -73.3% |
| Trade receivables | 40 | €127,402 | €176,859 | +€49,457 | +38.8% |
| Other amounts receivable | 41 | €1,977,868 | €385,983 | -€1.6m | -80.5% |
| Cash at bank and in hand | 54/58 | €5,237 | €69,176 | +€63,939 | +1,221% |
| Total equity and liabilities | 10/49 | €8,485,221 | €9,452,771 | +€967,550 | +11.4% |
| Equity | 10/15 | €1,681,925 | €778,597 | -€903,328 | -53.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €911,131 | €1,855 | -€909,276 | -99.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €911,131 | €1,855 | -€909,276 | -99.8% |
| Profit (loss) carried forward | 14 | €752,245 | €758,192 | +€5,948 | +0.8% |
| Amounts payable | 17/49 | €6,803,296 | €8,674,174 | +€1.9m | +27.5% |
| Amounts payable within one year | 42/48 | €6,803,296 | €8,674,174 | +€1.9m | +27.5% |
| Financial debts | 43 | €5,031,067 | €2,985,064 | -€2.0m | -40.7% |
| Credit institutions | 430/8 | €5,031,067 | €2,985,064 | -€2.0m | -40.7% |
| Trade debts | 44 | €224,914 | €237,129 | +€12,216 | +5.4% |
| Suppliers | 440/4 | €224,914 | €237,129 | +€12,216 | +5.4% |
| Advances received on contracts in progress | 46 | €5,646 | €0 | -€5,646 | -100% |
| Taxes, remuneration and social security | 45 | €3,150 | €5,395 | +€2,245 | +71.3% |
| Taxes | 450/3 | €3,150 | €5,395 | +€2,245 | +71.3% |
| Other amounts payable | 47/48 | €1,538,520 | €5,446,585 | +€3.9m | +254% |
| Other operating charges | 640/8 | €5,075 | €12,910 | +€7,834 | +154% |
| Gross operating margin | 9900 | €1,121,315 | €35,699 | -€1.1m | -96.8% |
| Operating profit (loss) | 9901 | €1,116,240 | €22,789 | -€1.1m | -98.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €102,548 | €14,597 | -€87,951 | -85.8% |
| Recurring financial charges | 65 | €102,548 | €14,597 | -€87,951 | -85.8% |
| Profit (loss) for the period before taxes | 9903 | €1,013,692 | €8,193 | -€1.0m | -99.2% |
| Income taxes | 67/77 | €250,696 | €2,245 | -€248,451 | -99.1% |
| Profit (loss) for the period | 9904 | €762,996 | €5,948 | -€757,049 | -99.2% |
| Profit (loss) for the period to be appropriated | 9905 | €762,996 | €5,948 | -€757,049 | -99.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.