Eembeeck: 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.
Eembeeck
Largest movements
- Tangible fixed assets +€26,597
up €26,597 (+15.6%), from €170,635 to €197,232
of which Plant, machinery and equipment: +€40,128
- Cash -€4,337
down €4,337 (-26.5%), from €16,379 to €12,042
mainly Investment in fixed assets (net) (-€47,555) and Deferred charges and accrued income (-€1,884)
- Other debts +€24,525
up €24,525 (+20.7%), from €118,471 to €142,995
- Gross operating margin -€5,662
down €5,662 (-18.0%), from €31,499 to €25,837
- Taxes -€1,995
down €1,995 (-99.6%), from €2,003 to €8
- Depreciation +€1,756
up €1,756 (+9.1%), from €19,202 to €20,958
- Other operating charges -€363
down €363 (-6.1%), from €5,965 to €5,602
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 | €189,280 | €213,424 | +€24,144 | +12.8% |
| Fixed assets | 21/28 | €170,635 | €197,232 | +€26,597 | +15.6% |
| Tangible fixed assets | 22/27 | €170,635 | €197,232 | +€26,597 | +15.6% |
| Land and buildings | 22 | €121,959 | €108,768 | -€13,191 | -10.8% |
| Plant, machinery and equipment | 23 | €48,313 | €88,440 | +€40,128 | +83.1% |
| Furniture and vehicles | 24 | €364 | €24 | -€340 | -93.4% |
| Current assets | 29/58 | €18,645 | €16,192 | -€2,453 | -13.2% |
| Amounts receivable within one year | 40/41 | €1,006 | €1,006 | = | 0.0% |
| Other amounts receivable | 41 | €1,006 | €1,006 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,379 | €12,042 | -€4,337 | -26.5% |
| Deferred charges and accrued income | 490/1 | €1,260 | €3,144 | +€1,884 | +149.5% |
| Total equity and liabilities | 10/49 | €189,280 | €213,424 | +€24,144 | +12.8% |
| Equity | 10/15 | €70,810 | €70,006 | -€803 | -1.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €52,218 | €52,218 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €39,348 | +€39,348 | |
| Reserves not available under the articles | 1311 | - | €39,348 | +€39,348 | |
| Distributable reserves | 133 | €52,218 | €12,870 | -€39,348 | -75.4% |
| Profit (loss) carried forward | 14 | - | -€803 | -€803 | |
| Amounts payable | 17/49 | €118,471 | €143,418 | +€24,947 | +21.1% |
| Amounts payable within one year | 42/48 | €118,471 | €143,418 | +€24,947 | +21.1% |
| Trade debts | 44 | - | €423 | +€423 | |
| Suppliers | 440/4 | - | €423 | +€423 | |
| Other amounts payable | 47/48 | €118,471 | €142,995 | +€24,525 | +20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,202 | €20,958 | +€1,756 | +9.1% |
| Other operating charges | 640/8 | €5,965 | €5,602 | -€363 | -6.1% |
| Non-recurring operating charges | 66A | - | €53 | +€53 | |
| Gross operating margin | 9900 | €31,499 | €25,837 | -€5,662 | -18.0% |
| Operating profit (loss) | 9901 | €6,332 | -€776 | -€7,108 | |
| Financial income | 75/76B | €30 | €64 | +€34 | +113.2% |
| Recurring financial income | 75 | €30 | €64 | +€34 | +113.2% |
| Financial charges | 65/66B | €67 | €84 | +€16 | +24.5% |
| Recurring financial charges | 65 | €67 | €84 | +€16 | +24.5% |
| Profit (loss) for the period before taxes | 9903 | €6,295 | -€796 | -€7,090 | |
| Income taxes | 67/77 | €2,003 | €8 | -€1,995 | -99.6% |
| Profit (loss) for the period | 9904 | €4,292 | -€803 | -€5,095 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,292 | -€803 | -€5,095 |
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 3 October 2026 via checked.be.