EIM3: what changed
What changed
EIM3
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€64,650
2024 · €57,911+€6,740
Equity
€304,563
2024 · €343,613-€39,050
Cash
€21,442
2024 · €23,586-€2,144
Balance sheet total
€366,222
2024 · €383,036-€16,813
Largest movements
Assets
- Receivables after one year -€8,234
down €8,234 (-2.6%), from €319,536 to €311,301
- Tangible fixed assets -€6,013
down €6,013 (-16.2%), from €37,074 to €31,061
Equity and liabilities
- Reserves -€39,100
down €39,100 (-11.5%), from €341,160 to €302,060
of which Non-distributable reserves: -€39,100
- Other debts +€27,800
new in 2025: €27,800
- Current portion of long-term debt -€8,307
no longer reported in 2025 (was €8,307)
Income statement
- Taxes -€7,356
down €7,356 (-31.0%), from €23,765 to €16,409
- Financial income -€1,533
down €1,533 (-16.8%), from €9,126 to €7,593
of which Non-recurring financial income: -€1,322
- Gross operating margin +€1,092
up €1,092 (+1.3%), from €85,336 to €86,428
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€57,911
Gross operating margin
+€1,092
Depreciation
-€249
Other operating charges
-€305
Financial income
-€1,533
Financial charges
+€378
Taxes
+€7,356
Result 2025
€64,650
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€114,290
Investment
-€4,538
Financing
-€111,896
Cash 2024
€23,586
From operations (derived)
+€114,290
Net result for the year
+€64,650
Depreciation
+€10,552
Receivables after one year
+€8,234
Smaller working-capital items
+€30
Deferred charges and accrued income
+€374
Tax, wage and social debts
+€2,650
Other debts
+€27,800
Investment (derived)
-€4,538
Investment in fixed assets (net)
-€4,538
Financing
-€111,896
Current portion of long-term debt
-€8,307
Short-term financial debts
+€111
Contributions, distributions and other
-€103,700
Cash 2025
€21,442
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €383,036 | €366,222 | -€16,813 | -4.4% |
| Fixed assets | 21/28 | €37,074 | €31,061 | -€6,013 | -16.2% |
| Tangible fixed assets | 22/27 | €37,074 | €31,061 | -€6,013 | -16.2% |
| Furniture and vehicles | 24 | €37,074 | €31,061 | -€6,013 | -16.2% |
| Current assets | 29/58 | €345,961 | €335,162 | -€10,800 | -3.1% |
| Amounts receivable after more than one year | 29 | €319,536 | €311,301 | -€8,234 | -2.6% |
| Trade receivables | 290 | €319,536 | €311,301 | -€8,234 | -2.6% |
| Amounts receivable within one year | 40/41 | €186 | €138 | -€48 | -25.6% |
| Trade receivables | 40 | €186 | €138 | -€48 | -25.6% |
| Cash at bank and in hand | 54/58 | €23,586 | €21,442 | -€2,144 | -9.1% |
| Deferred charges and accrued income | 490/1 | €2,654 | €2,280 | -€374 | -14.1% |
| Total equity and liabilities | 10/49 | €383,036 | €366,222 | -€16,813 | -4.4% |
| Equity | 10/15 | €343,613 | €304,563 | -€39,050 | -11.4% |
| Reserves | 13 | €341,160 | €302,060 | -€39,100 | -11.5% |
| Non-distributable reserves | 130/1 | €320,700 | €281,600 | -€39,100 | -12.2% |
| Other | 1319 | €320,700 | €281,600 | -€39,100 | -12.2% |
| Distributable reserves | 133 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,453 | €2,503 | +€50 | +2.1% |
| Amounts payable | 17/49 | €39,423 | €61,659 | +€22,236 | +56.4% |
| Amounts payable within one year | 42/48 | €39,423 | €61,659 | +€22,236 | +56.4% |
| Current portion of amounts payable after more than one year | 42 | €8,307 | - | -€8,307 | |
| Financial debts | 43 | - | €111 | +€111 | |
| Credit institutions | 430/8 | - | €111 | +€111 | |
| Trade debts | 44 | €4,434 | €4,417 | -€17 | -0.4% |
| Suppliers | 440/4 | €4,434 | €4,417 | -€17 | -0.4% |
| Taxes, remuneration and social security | 45 | €26,682 | €29,331 | +€2,650 | +9.9% |
| Taxes | 450/3 | €26,682 | €29,331 | +€2,650 | +9.9% |
| Other amounts payable | 47/48 | - | €27,800 | +€27,800 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,303 | €10,552 | +€249 | +2.4% |
| Other operating charges | 640/8 | €1,758 | €2,062 | +€305 | +17.3% |
| Gross operating margin | 9900 | €85,336 | €86,428 | +€1,092 | +1.3% |
| Operating profit (loss) | 9901 | €73,275 | €73,814 | +€539 | +0.7% |
| Financial income | 75/76B | €9,126 | €7,593 | -€1,533 | -16.8% |
| Recurring financial income | 75 | €7,804 | €7,593 | -€210 | -2.7% |
| Non-recurring financial income | 76B | €1,322 | - | -€1,322 | |
| Financial charges | 65/66B | €725 | €347 | -€378 | -52.1% |
| Recurring financial charges | 65 | €725 | €347 | -€378 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €81,675 | €81,060 | -€616 | -0.8% |
| Income taxes | 67/77 | €23,765 | €16,409 | -€7,356 | -31.0% |
| Profit (loss) for the period | 9904 | €57,911 | €64,650 | +€6,740 | +11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57,911 | €64,650 | +€6,740 | +11.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.