EMBOURIMMO: 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.
EMBOURIMMO
Largest movements
- Tangible fixed assets -€25,935
down €25,935 (-2.7%), from €968,859 to €942,924
of which Land and buildings: -€20,378
- Profit (loss) carried forward -€46,573
down €46,573 (-5.1%), from €921,228 to €874,655
- Other debts +€27,429
new in 2025: €27,429
- Gross operating margin -€31,070
down €31,070, from €18,912 to -€12,158
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
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 | €988,932 | €968,129 | -€20,803 | -2.1% |
| Fixed assets | 21/28 | €968,859 | €942,924 | -€25,935 | -2.7% |
| Tangible fixed assets | 22/27 | €968,859 | €942,924 | -€25,935 | -2.7% |
| Land and buildings | 22 | €950,203 | €929,825 | -€20,378 | -2.1% |
| Plant, machinery and equipment | 23 | €12,249 | €9,807 | -€2,442 | -19.9% |
| Furniture and vehicles | 24 | €1,408 | €3,292 | +€1,884 | +133.9% |
| Assets under construction and advance payments | 27 | €5,000 | €0 | -€5,000 | -100.0% |
| Current assets | 29/58 | €20,072 | €25,204 | +€5,132 | +25.6% |
| Cash at bank and in hand | 54/58 | €11,441 | €16,938 | +€5,497 | +48.0% |
| Deferred charges and accrued income | 490/1 | €8,632 | €8,267 | -€365 | -4.2% |
| Total equity and liabilities | 10/49 | €988,932 | €968,129 | -€20,803 | -2.1% |
| Equity | 10/15 | €986,728 | €940,155 | -€46,573 | -4.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €4,000 | €4,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Legal reserve | 130 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €921,228 | €874,655 | -€46,573 | -5.1% |
| Amounts payable | 17/49 | €2,204 | €27,974 | +€25,770 | +1169.1% |
| Amounts payable within one year | 42/48 | €2,204 | €27,974 | +€25,770 | +1169.1% |
| Trade debts | 44 | €2,204 | €545 | -€1,660 | -75.3% |
| Suppliers | 440/4 | €2,204 | €545 | -€1,660 | -75.3% |
| Other amounts payable | 47/48 | - | €27,429 | +€27,429 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,233 | €23,320 | +€87 | +0.4% |
| Other operating charges | 640/8 | €5,849 | €5,958 | +€108 | +1.8% |
| Non-recurring operating charges | 66A | - | €5,000 | +€5,000 | |
| Gross operating margin | 9900 | €18,912 | -€12,158 | -€31,070 | |
| Operating profit (loss) | 9901 | -€10,170 | -€46,435 | -€36,265 | -356.6% |
| Financial charges | 65/66B | €226 | €138 | -€89 | -39.3% |
| Recurring financial charges | 65 | €226 | €138 | -€89 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,396 | -€46,573 | -€36,176 | -348.0% |
| Profit (loss) for the period | 9904 | -€10,396 | -€46,573 | -€36,176 | -348.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,396 | -€46,573 | -€36,176 | -348.0% |
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 5 October 2026 via checked.be.