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E&M PROXY: 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.

What changed

E&M PROXY

BE 0772.950.339
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,522
2024 · €118,047-€69,525
Equity
€191,811
2024 · €143,288+€48,522
Cash
€113,237
2024 · €185,431-€72,194
Balance sheet total
€1.5m
2024 · €1.7m-€178,639

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€80,794

    down €80,794 (-8.1%), from €1.0m to €922,789

    of which Other tangible fixed assets: -€64,623

  • Cash -€72,194

    down €72,194 (-38.9%), from €185,431 to €113,237

    mainly Debts after one year (-€224,882) and Investment in fixed assets (net) (-€6,858)

  • Stocks and contracts -€17,262

    down €17,262 (-6.5%), from €263,965 to €246,704

Equity and liabilities
  • Debts after one year -€224,882

    down €224,882 (-18.1%), from €1.2m to €1.0m

    of which Financial debts: -€118,408

  • Reserves +€48,522

    up €48,522 (+112.1%), from €43,288 to €91,811

Income statement
  • Staff costs +€53,797

    up €53,797 (+17.2%), from €312,603 to €366,400

  • Gross operating margin -€39,734

    down €39,734 (-6.9%), from €579,596 to €539,862

  • Other operating charges -€28,186

    down €28,186 (-95.5%), from €29,517 to €1,332

  • Taxes +€8,676

    up €8,676 (+247.9%), from €3,500 to €12,176

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €118,047
Gross operating margin -€39,734
Staff costs -€53,797
Depreciation -€654
Other operating charges +€28,186
Financial income +€2,160
Financial charges +€2,990
Taxes -€8,676
Result 2025 €48,522

Cash bridge derived

cash 2024 to 2025

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.

From operations +€155,353
Investment -€6,858
Financing -€220,689
Cash 2024 €185,431
Net result for the year +€48,522
Depreciation +€91,108
Stocks and contracts +€17,262
Receivables within one year +€7,142
Deferred charges and accrued income -€2,208
Trade debts -€311
Tax, wage and social debts -€6,161
Investment in fixed assets (net) -€6,858
Debts after one year -€224,882
Current portion of long-term debt +€4,164
Short-term financial debts +€29
Cash 2025 €113,237
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,707,101 €1,528,463 -€178,639 -10.5%
Formation expenses 20 €13,122 €9,665 -€3,456 -26.3%
Fixed assets 21/28 €1,003,583 €922,789 -€80,794 -8.1%
Tangible fixed assets 22/27 €1,003,583 €922,789 -€80,794 -8.1%
Plant, machinery and equipment 23 €126,055 €114,357 -€11,698 -9.3%
Furniture and vehicles 24 €20,607 €16,136 -€4,472 -21.7%
Other tangible fixed assets 26 €856,921 €792,297 -€64,623 -7.5%
Current assets 29/58 €690,396 €596,008 -€94,389 -13.7%
Stocks and contracts in progress 3 €263,965 €246,704 -€17,262 -6.5%
Stocks 30/36 €263,965 €246,704 -€17,262 -6.5%
Amounts receivable within one year 40/41 €233,632 €226,491 -€7,142 -3.1%
Trade receivables 40 €38,723 €55,017 +€16,295 +42.1%
Other amounts receivable 41 €194,909 €171,473 -€23,436 -12.0%
Cash at bank and in hand 54/58 €185,431 €113,237 -€72,194 -38.9%
Deferred charges and accrued income 490/1 €7,368 €9,576 +€2,208 +30.0%
Total equity and liabilities 10/49 €1,707,101 €1,528,463 -€178,639 -10.5%
Equity 10/15 €143,288 €191,811 +€48,522 +33.9%
Contributions 10/11 €100,000 €100,000 = 0.0%
Reserves 13 €43,288 €91,811 +€48,522 +112.1%
Distributable reserves 133 €43,288 €91,811 +€48,522 +112.1%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €1,563,813 €1,336,652 -€227,161 -14.5%
Amounts payable after more than one year 17 €1,245,690 €1,020,809 -€224,882 -18.1%
Financial debts 170/4 €430,284 €311,876 -€118,408 -27.5%
Trade debts 175 €535,406 €428,932 -€106,474 -19.9%
Other amounts payable 178/9 €280,000 €280,000 = 0.0%
Amounts payable within one year 42/48 €318,123 €315,844 -€2,279 -0.7%
Current portion of amounts payable after more than one year 42 €120,298 €124,462 +€4,164 +3.5%
Financial debts 43 €3,939 €3,968 +€29 +0.7%
Credit institutions 430/8 €3,939 €3,968 +€29 +0.7%
Trade debts 44 €137,876 €137,565 -€311 -0.2%
Suppliers 440/4 €137,876 €137,565 -€311 -0.2%
Taxes, remuneration and social security 45 €56,009 €49,848 -€6,161 -11.0%
Taxes 450/3 €10,479 €2,691 -€7,788 -74.3%
Remuneration and social security 454/9 €45,530 €47,157 +€1,627 +3.6%
Remuneration, social security and pensions 62 €312,603 €366,400 +€53,797 +17.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €90,454 €91,108 +€654 +0.7%
Other operating charges 640/8 €29,517 €1,332 -€28,186 -95.5%
Gross operating margin 9900 €579,596 €539,862 -€39,734 -6.9%
Operating profit (loss) 9901 €147,022 €81,023 -€65,999 -44.9%
Financial income 75/76B €1,650 €3,811 +€2,160 +130.9%
Recurring financial income 75 €1,650 €3,811 +€2,160 +130.9%
Financial charges 65/66B €27,125 €24,135 -€2,990 -11.0%
Recurring financial charges 65 €27,125 €24,135 -€2,990 -11.0%
Profit (loss) for the period before taxes 9903 €121,547 €60,698 -€60,849 -50.1%
Income taxes 67/77 €3,500 €12,176 +€8,676 +247.9%
Profit (loss) for the period 9904 €118,047 €48,522 -€69,525 -58.9%
Profit (loss) for the period to be appropriated 9905 €118,047 €48,522 -€69,525 -58.9%

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 29 September 2026 via checked.be.