EMO IMMO: 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.
EMO IMMO
Largest movements
- Current investments +€85,000
new in 2025: €85,000
- Tangible fixed assets -€32,400
down €32,400 (-3.8%), from €847,827 to €815,427
- Cash -€20,496
down €20,496 (-49.4%), from €41,465 to €20,969
mainly Current investments (-€85,000)
- Profit (loss) carried forward +€23,763
up €23,763, from -€17,946 to €5,817
- Gross operating margin +€9,528
up €9,528 (+18.2%), from €52,454 to €61,982
- Depreciation +€8,100
up €8,100 (+33.3%), from €24,300 to €32,400
- Taxes +€1,454
new in 2025: €1,454
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 | €896,203 | €921,421 | +€25,217 | +2.8% |
| Fixed assets | 21/28 | €847,827 | €815,427 | -€32,400 | -3.8% |
| Tangible fixed assets | 22/27 | €847,827 | €815,427 | -€32,400 | -3.8% |
| Land and buildings | 22 | €847,827 | €815,427 | -€32,400 | -3.8% |
| Current assets | 29/58 | €48,376 | €105,993 | +€57,617 | +119.1% |
| Amounts receivable within one year | 40/41 | €6,911 | €24 | -€6,887 | -99.7% |
| Other amounts receivable | 41 | €6,911 | €24 | -€6,887 | -99.7% |
| Current investments | 50/53 | - | €85,000 | +€85,000 | |
| Cash at bank and in hand | 54/58 | €41,465 | €20,969 | -€20,496 | -49.4% |
| Total equity and liabilities | 10/49 | €896,203 | €921,421 | +€25,217 | +2.8% |
| Equity | 10/15 | €892,054 | €915,817 | +€23,763 | +2.7% |
| Contributions | 10/11 | €910,000 | €910,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,946 | €5,817 | +€23,763 | |
| Amounts payable | 17/49 | €4,149 | €5,603 | +€1,454 | +35.1% |
| Amounts payable within one year | 42/48 | €4,149 | €5,603 | +€1,454 | +35.1% |
| Trade debts | 44 | €4,149 | €4,149 | = | 0.0% |
| Suppliers | 440/4 | €4,149 | €4,149 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €1,454 | +€1,454 | |
| Taxes | 450/3 | - | €1,454 | +€1,454 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,300 | €32,400 | +€8,100 | +33.3% |
| Other operating charges | 640/8 | €3,871 | €4,194 | +€324 | +8.4% |
| Gross operating margin | 9900 | €52,454 | €61,982 | +€9,528 | +18.2% |
| Operating profit (loss) | 9901 | €24,284 | €25,388 | +€1,104 | +4.5% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €141 | €170 | +€30 | +21.3% |
| Recurring financial charges | 65 | €141 | €170 | +€30 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | €24,153 | €25,217 | +€1,064 | +4.4% |
| Income taxes | 67/77 | - | €1,454 | +€1,454 | |
| Profit (loss) for the period | 9904 | €24,153 | €23,763 | -€390 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €24,153 | €23,763 | -€390 | -1.6% |
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.