EJendôme: 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.
EJendôme
Largest movements
- Tangible fixed assets -€96,725
down €96,725 (-8.5%), from €1.1m to €1.0m
of which Land and buildings: -€56,795
- Debts after one year -€94,200
down €94,200 (-14.6%), from €643,572 to €549,372
- Reserves -€39,464
down €39,464 (-32.6%), from €121,142 to €81,678
of which Distributable reserves: -€35,952
- Other debts +€36,433
up €36,433 (+13.2%), from €276,288 to €312,721
- Gross operating margin +€23,229
up €23,229 (+23.6%), from €98,614 to €121,843
- Financial charges -€5,232
down €5,232 (-18.3%), from €28,544 to €23,312
- Depreciation +€3,481
up €3,481 (+3.6%), from €95,594 to €99,075
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.
Derived cash bridge
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 | €1,136,043 | €1,044,137 | -€91,906 | -8.1% |
| Fixed assets | 21/28 | €1,131,485 | €1,034,760 | -€96,725 | -8.5% |
| Tangible fixed assets | 22/27 | €1,131,485 | €1,034,760 | -€96,725 | -8.5% |
| Land and buildings | 22 | €987,561 | €930,766 | -€56,795 | -5.8% |
| Plant, machinery and equipment | 23 | €13,266 | €9,245 | -€4,021 | -30.3% |
| Furniture and vehicles | 24 | €130,658 | €94,749 | -€35,909 | -27.5% |
| Current assets | 29/58 | €4,558 | €9,377 | +€4,819 | +106% |
| Amounts receivable within one year | 40/41 | €3,011 | €5,920 | +€2,909 | +96.6% |
| Trade receivables | 40 | €404 | - | -€404 | |
| Other amounts receivable | 41 | €2,607 | €5,920 | +€3,313 | +127% |
| Cash at bank and in hand | 54/58 | €1,388 | €2,456 | +€1,068 | +76.9% |
| Deferred charges and accrued income | 490/1 | €159 | €1,001 | +€842 | +530% |
| Total equity and liabilities | 10/49 | €1,136,043 | €1,044,137 | -€91,906 | -8.1% |
| Equity | 10/15 | €106,500 | €70,372 | -€36,128 | -33.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €121,142 | €81,678 | -€39,464 | -32.6% |
| Tax-exempt reserves | 132 | €67,143 | €63,631 | -€3,512 | -5.2% |
| Distributable reserves | 133 | €53,999 | €18,047 | -€35,952 | -66.6% |
| Profit (loss) carried forward | 14 | -€76,615 | -€73,279 | +€3,336 | +4.4% |
| Provisions and deferred taxes | 16 | €16,137 | €14,966 | -€1,171 | -7.3% |
| Deferred taxes | 168 | €16,137 | €14,966 | -€1,171 | -7.3% |
| Amounts payable | 17/49 | €1,013,406 | €958,799 | -€54,607 | -5.4% |
| Amounts payable after more than one year | 17 | €643,572 | €549,372 | -€94,200 | -14.6% |
| Financial debts | 170/4 | €643,572 | €549,372 | -€94,200 | -14.6% |
| Amounts payable within one year | 42/48 | €369,834 | €409,427 | +€39,593 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €91,857 | €94,200 | +€2,343 | +2.6% |
| Trade debts | 44 | - | €376 | +€376 | |
| Suppliers | 440/4 | - | €376 | +€376 | |
| Taxes, remuneration and social security | 45 | €1,689 | €2,130 | +€441 | +26.1% |
| Taxes | 450/3 | €1,689 | €2,130 | +€441 | +26.1% |
| Other amounts payable | 47/48 | €276,288 | €312,721 | +€36,433 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95,594 | €99,075 | +€3,481 | +3.6% |
| Other operating charges | 640/8 | €366 | €472 | +€106 | +29.0% |
| Gross operating margin | 9900 | €98,614 | €121,843 | +€23,229 | +23.6% |
| Operating profit (loss) | 9901 | €2,654 | €22,296 | +€19,642 | +740% |
| Financial income | 75/76B | €61 | €11 | -€50 | -82.0% |
| Recurring financial income | 75 | €61 | €11 | -€50 | -82.0% |
| Financial charges | 65/66B | €28,544 | €23,312 | -€5,232 | -18.3% |
| Recurring financial charges | 65 | €28,544 | €23,312 | -€5,232 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | -€25,829 | -€1,005 | +€24,824 | +96.1% |
| Transfer from deferred taxes | 780 | €1,171 | €1,171 | = | 0.0% |
| Income taxes | 67/77 | €202 | €342 | +€140 | +69.3% |
| Profit (loss) for the period | 9904 | -€24,860 | -€176 | +€24,684 | +99.3% |
| Transfer from tax-exempt reserves | 789 | €3,512 | €3,512 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,348 | €3,336 | +€24,684 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.