EIKIMMO: 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.
EIKIMMO
Largest movements
- Current investments -€6,981
down €6,981 (-1.4%), from €482,920 to €475,939
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€5,800
down €5,800 (-482.9%), from -€1,201 to -€7,001
- Purchases and services +€5,800
up €5,800 (+482.9%), from €1,201 to €7,001
- Other operating charges -€1,255
no longer reported in 2025 (was €1,255)
- Taxes +€1,017
new in 2025: €1,017
- Financial income -€400
down €400 (-10.5%), from €3,788 to €3,389
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €482,920 | €479,328 | -€3,592 | -0.7% |
| Current assets | 29/58 | €482,920 | €479,328 | -€3,592 | -0.7% |
| Current investments | 50/53 | €482,920 | €475,939 | -€6,981 | -1.4% |
| Deferred charges and accrued income | 490/1 | - | €3,389 | +€3,389 | |
| Total equity and liabilities | 10/49 | €482,920 | €479,328 | -€3,592 | -0.7% |
| Equity | 10/15 | €323,329 | €318,643 | -€4,686 | -1.4% |
| Contributions | 10/11 | €92,960 | €92,960 | = | 0.0% |
| Capital | 10 | €92,960 | €92,960 | = | 0.0% |
| Issued capital | 100 | €92,960 | €92,960 | = | 0.0% |
| Reserves | 13 | €284,795 | €284,795 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €284,175 | €284,175 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,426 | -€59,112 | -€4,686 | -8.6% |
| Provisions and deferred taxes | 16 | €94,725 | €94,725 | = | 0.0% |
| Deferred taxes | 168 | €94,725 | €94,725 | = | 0.0% |
| Amounts payable | 17/49 | €64,866 | €65,960 | +€1,094 | +1.7% |
| Amounts payable within one year | 42/48 | €64,866 | €65,960 | +€1,094 | +1.7% |
| Trade debts | 44 | €400 | €596 | +€197 | +49.2% |
| Suppliers | 440/4 | €400 | €596 | +€197 | +49.2% |
| Taxes, remuneration and social security | 45 | - | €1,017 | +€1,017 | |
| Taxes | 450/3 | - | €1,017 | +€1,017 | |
| Other amounts payable | 47/48 | €64,467 | €64,347 | -€119 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,201 | €7,001 | +€5,800 | +482.9% |
| Other operating charges | 640/8 | €1,255 | - | -€1,255 | |
| Gross operating margin | 9900 | -€1,201 | -€7,001 | -€5,800 | -482.9% |
| Operating profit (loss) | 9901 | -€2,456 | -€7,001 | -€4,545 | -185.1% |
| Financial income | 75/76B | €3,788 | €3,389 | -€400 | -10.5% |
| Recurring financial income | 75 | €3,788 | €3,389 | -€400 | -10.5% |
| Financial charges | 65/66B | €60 | €57 | -€4 | -5.8% |
| Recurring financial charges | 65 | €60 | €57 | -€4 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €1,272 | -€3,669 | -€4,941 | |
| Income taxes | 67/77 | - | €1,017 | +€1,017 | |
| Profit (loss) for the period | 9904 | €1,272 | -€4,686 | -€5,958 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,272 | -€4,686 | -€5,958 |
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 29 September 2026 via checked.be.