Skip to content

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.

What changed

EEMMO

BE 0726.572.956
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€14,564
2023 · -€1,481-€13,083
Equity
-€8,348
2023 · €6,216-€14,564
Cash
€0
2023 · €1,100-€1,100
Balance sheet total
€335,000
2023 · €336,100-€1,100

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • 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

    effect on the 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.

    Result 2023 -€1,481
    Gross operating margin -€14,523
    Other operating charges -€50
    Other operating items +€116
    Financial income +€1
    Financial charges +€1,374
    Result 2024 -€14,564

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations +€10,768
    Investment €0
    Financing -€11,868
    Cash 2023 €1,100
    Net result for the year -€14,564
    Trade debts +€414
    Other debts +€24,917
    Debts after one year -€12,336
    Current portion of long-term debt +€465
    Short-term financial debts +€3
    Cash 2024 €0
    Every line side by side 34 lines
    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.