EAMMOS: 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.
EAMMOS
Largest movements
- Receivables within one year +€89,083
up €89,083 (+47.9%), from €186,024 to €275,107
of which Other amounts receivable: +€86,230
- Cash -€19,111
down €19,111 (-33.9%), from €56,401 to €37,290
mainly Receivables within one year (-€89,083) and Deferred charges and accrued income (-€649)
- Profit (loss) carried forward +€70,778
up €70,778 (+29.6%), from €239,336 to €310,114
- Taxes +€8,379
up €8,379 (+51.0%), from €16,440 to €24,819
- Gross operating margin -€7,525
down €7,525 (-8.2%), from €91,954 to €84,429
- Other operating charges -€2,509
no longer reported in 2025 (was €2,509)
- Financial income +€2,158
up €2,158 (+23.3%), from €9,262 to €11,420
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 | €242,544 | €313,166 | +€70,622 | +29.1% |
| Current assets | 29/58 | €242,544 | €313,166 | +€70,622 | +29.1% |
| Amounts receivable within one year | 40/41 | €186,024 | €275,107 | +€89,083 | +47.9% |
| Trade receivables | 40 | €8,100 | €10,953 | +€2,853 | +35.2% |
| Other amounts receivable | 41 | €177,924 | €264,154 | +€86,230 | +48.5% |
| Cash at bank and in hand | 54/58 | €56,401 | €37,290 | -€19,111 | -33.9% |
| Deferred charges and accrued income | 490/1 | €120 | €769 | +€649 | +540.8% |
| Total equity and liabilities | 10/49 | €242,544 | €313,166 | +€70,622 | +29.1% |
| Equity | 10/15 | €242,336 | €313,114 | +€70,778 | +29.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €239,336 | €310,114 | +€70,778 | +29.6% |
| Amounts payable | 17/49 | €208 | €52 | -€156 | -75.0% |
| Amounts payable within one year | 42/48 | €208 | €52 | -€156 | -75.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €208 | €52 | -€156 | -75.0% |
| Suppliers | 440/4 | €208 | €52 | -€156 | -75.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other operating charges | 640/8 | €2,509 | - | -€2,509 | |
| Gross operating margin | 9900 | €91,954 | €84,429 | -€7,525 | -8.2% |
| Operating profit (loss) | 9901 | €89,445 | €84,429 | -€5,016 | -5.6% |
| Financial income | 75/76B | €9,262 | €11,420 | +€2,158 | +23.3% |
| Recurring financial income | 75 | €9,262 | €11,420 | +€2,158 | +23.3% |
| Financial charges | 65/66B | €175 | €253 | +€78 | +44.9% |
| Recurring financial charges | 65 | €175 | €253 | +€78 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | €98,533 | €95,596 | -€2,937 | -3.0% |
| Income taxes | 67/77 | €16,440 | €24,819 | +€8,379 | +51.0% |
| Profit (loss) for the period | 9904 | €82,092 | €70,777 | -€11,315 | -13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €82,092 | €70,777 | -€11,315 | -13.8% |
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.