EEMD IMMO: 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.
EEMD IMMO
Largest movements
- Cash -€17,779
down €17,779 (-61.4%), from €28,941 to €11,162
mainly Investment in fixed assets (net) (-€53,148) and Net result for the year (-€43,945)
- Profit (loss) carried forward -€43,945
down €43,945 (-51.2%), from -€85,855 to -€129,799
- Trade debts +€16,810
up €16,810 (+2767.3%), from €607 to €17,417
- Gross operating margin -€11,165
down €11,165 (-30.0%), from €37,217 to €26,052
- Depreciation +€2,657
up €2,657 (+4.5%), from €58,769 to €61,427
- Other operating charges +€762
up €762 (+9.8%), from €7,754 to €8,516
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 | €929,477 | €903,420 | -€26,057 | -2.8% |
| Fixed assets | 21/28 | €898,386 | €890,108 | -€8,279 | -0.9% |
| Tangible fixed assets | 22/27 | €891,133 | €882,854 | -€8,279 | -0.9% |
| Land and buildings | 22 | €891,133 | €882,854 | -€8,279 | -0.9% |
| Financial fixed assets | 28 | €7,253 | €7,253 | = | 0.0% |
| Current assets | 29/58 | €31,091 | €13,312 | -€17,779 | -57.2% |
| Cash at bank and in hand | 54/58 | €28,941 | €11,162 | -€17,779 | -61.4% |
| Deferred charges and accrued income | 490/1 | €2,150 | €2,150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €929,477 | €903,420 | -€26,057 | -2.8% |
| Equity | 10/15 | -€75,855 | -€119,799 | -€43,945 | -57.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,855 | -€129,799 | -€43,945 | -51.2% |
| Amounts payable | 17/49 | €1,005,332 | €1,023,219 | +€17,887 | +1.8% |
| Amounts payable after more than one year | 17 | €1,810 | €3,166 | +€1,356 | +74.9% |
| Other amounts payable | 178/9 | €1,810 | €3,166 | +€1,356 | +74.9% |
| Amounts payable within one year | 42/48 | €1,003,522 | €1,020,053 | +€16,531 | +1.6% |
| Trade debts | 44 | €607 | €17,417 | +€16,810 | +2767.3% |
| Suppliers | 440/4 | €607 | €17,417 | +€16,810 | +2767.3% |
| Other amounts payable | 47/48 | €1,002,914 | €1,002,636 | -€278 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,769 | €61,427 | +€2,657 | +4.5% |
| Other operating charges | 640/8 | €7,754 | €8,516 | +€762 | +9.8% |
| Gross operating margin | 9900 | €37,217 | €26,052 | -€11,165 | -30.0% |
| Operating profit (loss) | 9901 | -€29,306 | -€43,891 | -€14,585 | -49.8% |
| Financial charges | 65/66B | €38 | €53 | +€15 | +39.1% |
| Recurring financial charges | 65 | €38 | €53 | +€15 | +39.1% |
| Profit (loss) for the period before taxes | 9903 | -€29,345 | -€43,945 | -€14,600 | -49.8% |
| Profit (loss) for the period | 9904 | -€29,345 | -€43,945 | -€14,600 | -49.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,345 | -€43,945 | -€14,600 | -49.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.