EAMB: 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.
EAMB
Largest movements
- Cash -€38,624
down €38,624 (-57.1%), from €67,639 to €29,015
mainly Net result for the year (-€26,313) and Tax, wage and social debts (-€10,570)
- Receivables within one year +€1,480
up €1,480 (+9.7%), from €15,329 to €16,809
of which Other amounts receivable: +€3,298
- Profit (loss) carried forward -€26,313
down €26,313 (-42.6%), from €61,794 to €35,481
- Tax, wage and social debts -€10,570
down €10,570 (-51.6%), from €20,470 to €9,900
of which Taxes: -€10,789
- Gross operating margin -€39,195
down €39,195, from €37,144 to -€2,051
- Staff costs +€19,283
up €19,283 (+1019.9%), from €1,891 to €21,174
- Taxes -€8,120
no longer reported in 2025 (was €8,120)
- Other operating charges -€634
down €634 (-21.3%), from €2,974 to €2,340
- Financial charges +€592
up €592 (+61.1%), from €969 to €1,562
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 | €85,294 | €48,376 | -€36,918 | -43.3% |
| Current assets | 29/58 | €85,294 | €48,376 | -€36,918 | -43.3% |
| Stocks and contracts in progress | 3 | €2,326 | €2,551 | +€225 | +9.7% |
| Stocks | 30/36 | €2,326 | €2,551 | +€225 | +9.7% |
| Amounts receivable within one year | 40/41 | €15,329 | €16,809 | +€1,480 | +9.7% |
| Trade receivables | 40 | €1,818 | - | -€1,818 | |
| Other amounts receivable | 41 | €13,511 | €16,809 | +€3,298 | +24.4% |
| Cash at bank and in hand | 54/58 | €67,639 | €29,015 | -€38,624 | -57.1% |
| Total equity and liabilities | 10/49 | €85,294 | €48,376 | -€36,918 | -43.3% |
| Equity | 10/15 | €61,894 | €35,581 | -€26,313 | -42.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,794 | €35,481 | -€26,313 | -42.6% |
| Amounts payable | 17/49 | €23,400 | €12,795 | -€10,605 | -45.3% |
| Amounts payable within one year | 42/48 | €23,400 | €12,795 | -€10,605 | -45.3% |
| Trade debts | 44 | €2,930 | €2,895 | -€35 | -1.2% |
| Suppliers | 440/4 | €2,930 | €2,895 | -€35 | -1.2% |
| Taxes, remuneration and social security | 45 | €20,470 | €9,900 | -€10,570 | -51.6% |
| Taxes | 450/3 | €18,982 | €8,193 | -€10,789 | -56.8% |
| Remuneration and social security | 454/9 | €1,488 | €1,707 | +€219 | +14.7% |
| Remuneration, social security and pensions | 62 | €1,891 | €21,174 | +€19,283 | +1019.9% |
| Other operating charges | 640/8 | €2,974 | €2,340 | -€634 | -21.3% |
| Gross operating margin | 9900 | €37,144 | -€2,051 | -€39,195 | |
| Operating profit (loss) | 9901 | €32,279 | -€25,564 | -€57,844 | |
| Financial income | 75/76B | €649 | €813 | +€164 | +25.3% |
| Recurring financial income | 75 | €649 | €813 | +€164 | +25.3% |
| Financial charges | 65/66B | €969 | €1,562 | +€592 | +61.1% |
| Recurring financial charges | 65 | €969 | €1,562 | +€592 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €31,959 | -€26,313 | -€58,272 | |
| Income taxes | 67/77 | €8,120 | - | -€8,120 | |
| Profit (loss) for the period | 9904 | €23,839 | -€26,313 | -€50,152 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,839 | -€26,313 | -€50,152 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.