E-Mobil: 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.
E-Mobil
Largest movements
- Tangible fixed assets -€27,100
down €27,100 (-5.6%), from €480,886 to €453,787
- Profit (loss) carried forward -€28,284
down €28,284 (-19.3%), from -€146,572 to -€174,856
- Gross operating margin -€4,609
down €4,609 (-25.2%), from €18,281 to €13,672
- Depreciation +€1,451
up €1,451 (+4.8%), from €30,384 to €31,835
- Other operating charges +€419
up €419 (+4.3%), from €9,671 to €10,090
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 | €493,603 | €462,497 | -€31,106 | -6.3% |
| Fixed assets | 21/28 | €480,886 | €453,787 | -€27,100 | -5.6% |
| Tangible fixed assets | 22/27 | €480,886 | €453,787 | -€27,100 | -5.6% |
| Land and buildings | 22 | €455,673 | €442,980 | -€12,693 | -2.8% |
| Plant, machinery and equipment | 23 | €7,327 | €4,625 | -€2,702 | -36.9% |
| Furniture and vehicles | 24 | €17,886 | €6,181 | -€11,705 | -65.4% |
| Current assets | 29/58 | €12,717 | €8,711 | -€4,006 | -31.5% |
| Amounts receivable within one year | 40/41 | €2,356 | €1,489 | -€867 | -36.8% |
| Trade receivables | 40 | €2,060 | €1,489 | -€571 | -27.7% |
| Other amounts receivable | 41 | €296 | - | -€296 | |
| Cash at bank and in hand | 54/58 | €10,361 | €6,422 | -€3,939 | -38.0% |
| Deferred charges and accrued income | 490/1 | - | €800 | +€800 | |
| Total equity and liabilities | 10/49 | €493,603 | €462,497 | -€31,106 | -6.3% |
| Equity | 10/15 | -€96,572 | -€124,856 | -€28,284 | -29.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,572 | -€174,856 | -€28,284 | -19.3% |
| Amounts payable | 17/49 | €590,175 | €587,353 | -€2,822 | -0.5% |
| Amounts payable after more than one year | 17 | €523,500 | €523,500 | = | 0.0% |
| Other amounts payable | 178/9 | €523,500 | €523,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €66,675 | €63,853 | -€2,822 | -4.2% |
| Trade debts | 44 | €7,630 | €4,272 | -€3,359 | -44.0% |
| Suppliers | 440/4 | €7,630 | €4,272 | -€3,359 | -44.0% |
| Taxes, remuneration and social security | 45 | €110 | €1,100 | +€990 | +902.9% |
| Remuneration and social security | 454/9 | €110 | €1,100 | +€990 | +902.9% |
| Other amounts payable | 47/48 | €58,935 | €58,482 | -€453 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,384 | €31,835 | +€1,451 | +4.8% |
| Other operating charges | 640/8 | €9,671 | €10,090 | +€419 | +4.3% |
| Gross operating margin | 9900 | €18,281 | €13,672 | -€4,609 | -25.2% |
| Operating profit (loss) | 9901 | -€21,775 | -€28,253 | -€6,479 | -29.8% |
| Financial income | 75/76B | €0 | €14 | +€14 | +35450.0% |
| Recurring financial income | 75 | €0 | €14 | +€14 | +35450.0% |
| Financial charges | 65/66B | €64 | €45 | -€19 | -29.5% |
| Recurring financial charges | 65 | €64 | €45 | -€19 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,838 | -€28,284 | -€6,446 | -29.5% |
| Profit (loss) for the period | 9904 | -€21,838 | -€28,284 | -€6,446 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,838 | -€28,284 | -€6,446 | -29.5% |
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.