EEMMO: 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.
EEMMO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€24,917
up €24,917 (+9.9%), from €251,307 to €276,224
- Debts after one year -€12,336
down €12,336 (-18.5%), from €66,706 to €54,370
- Profit (loss) carried forward -€11,848
new in 2024: -€11,848
- Gross operating margin -€14,523
down €14,523, from €3,032 to -€11,491
- Financial charges -€1,374
down €1,374 (-31.2%), from €4,398 to €3,024
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,100 | €335,000 | -€1,100 | -0.3% |
| Fixed assets | 21/28 | €335,000 | €335,000 | = | 0.0% |
| Financial fixed assets | 28 | €335,000 | €335,000 | = | 0.0% |
| Current assets | 29/58 | €1,100 | €0 | -€1,100 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,100 | €0 | -€1,100 | -100.0% |
| Total equity and liabilities | 10/49 | €336,100 | €335,000 | -€1,100 | -0.3% |
| Equity | 10/15 | €6,216 | -€8,348 | -€14,564 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Capital | 10 | €3,500 | - | -€3,500 | |
| Issued capital | 100 | €3,500 | - | -€3,500 | |
| Reserves | 13 | €2,716 | €0 | -€2,716 | -100.0% |
| Distributable reserves | 133 | €2,716 | €0 | -€2,716 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€11,848 | -€11,848 | |
| Amounts payable | 17/49 | €329,884 | €343,348 | +€13,464 | +4.1% |
| Amounts payable after more than one year | 17 | €66,706 | €54,370 | -€12,336 | -18.5% |
| Financial debts | 170/4 | €66,706 | €54,370 | -€12,336 | -18.5% |
| Amounts payable within one year | 42/48 | €263,178 | €288,977 | +€25,800 | +9.8% |
| Current portion of amounts payable after more than one year | 42 | €11,871 | €12,336 | +€465 | +3.9% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | - | €414 | +€414 | |
| Suppliers | 440/4 | - | €414 | +€414 | |
| Other amounts payable | 47/48 | €251,307 | €276,224 | +€24,917 | +9.9% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Non-recurring operating charges | 66A | €116 | €0 | -€116 | -100.0% |
| Gross operating margin | 9900 | €3,032 | -€11,491 | -€14,523 | |
| Operating profit (loss) | 9901 | €2,917 | -€11,541 | -€14,457 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €4,398 | €3,024 | -€1,374 | -31.2% |
| Recurring financial charges | 65 | €4,398 | €3,024 | -€1,374 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,481 | -€14,564 | -€13,083 | -883.3% |
| Profit (loss) for the period | 9904 | -€1,481 | -€14,564 | -€13,083 | -883.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,481 | -€14,564 | -€13,083 | -883.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.