Engimmo: 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.
Engimmo
Largest movements
- Cash -€10,489
down €10,489 (-7.6%), from €137,977 to €127,489
mainly Investment in fixed assets (net) (-€11,179) and Net result for the year (-€3,896)
- Tangible fixed assets +€8,464
up €8,464 (+13.6%), from €62,081 to €70,544
of which Land and buildings: +€4,302
- Profit (loss) carried forward -€3,896
down €3,896 (-85.1%), from -€4,577 to -€8,473
- Gross operating margin +€2,544
up €2,544 (+68.0%), from -€3,743 to -€1,199
- Depreciation +€1,873
up €1,873 (+222.2%), from €843 to €2,715
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 | €201,639 | €199,697 | -€1,942 | -1.0% |
| Fixed assets | 21/28 | €62,081 | €70,544 | +€8,464 | +13.6% |
| Tangible fixed assets | 22/27 | €62,081 | €70,544 | +€8,464 | +13.6% |
| Land and buildings | 22 | €61,753 | €66,055 | +€4,302 | +7.0% |
| Plant, machinery and equipment | 23 | €328 | €2,385 | +€2,057 | +627.6% |
| Furniture and vehicles | 24 | - | €2,104 | +€2,104 | |
| Current assets | 29/58 | €139,558 | €129,153 | -€10,406 | -7.5% |
| Cash at bank and in hand | 54/58 | €137,977 | €127,489 | -€10,489 | -7.6% |
| Deferred charges and accrued income | 490/1 | €1,581 | €1,664 | +€83 | +5.3% |
| Total equity and liabilities | 10/49 | €201,639 | €199,697 | -€1,942 | -1.0% |
| Equity | 10/15 | €198,177 | €194,281 | -€3,896 | -2.0% |
| Contributions | 10/11 | €112,719 | €112,719 | = | 0.0% |
| Capital | 10 | €112,719 | €112,719 | = | 0.0% |
| Issued capital | 100 | €112,719 | €112,719 | = | 0.0% |
| Reserves | 13 | €90,035 | €90,035 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,272 | €11,272 | = | 0.0% |
| Legal reserve | 130 | €11,272 | €11,272 | = | 0.0% |
| Distributable reserves | 133 | €78,763 | €78,763 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,577 | -€8,473 | -€3,896 | -85.1% |
| Amounts payable | 17/49 | €3,462 | €5,416 | +€1,954 | +56.4% |
| Amounts payable within one year | 42/48 | €3,462 | €5,416 | +€1,954 | +56.4% |
| Trade debts | 44 | - | €76 | +€76 | |
| Suppliers | 440/4 | - | €76 | +€76 | |
| Other amounts payable | 47/48 | €3,462 | €5,340 | +€1,878 | +54.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €843 | €2,715 | +€1,873 | +222.2% |
| Gross operating margin | 9900 | -€3,743 | -€1,199 | +€2,544 | +68.0% |
| Operating profit (loss) | 9901 | -€4,585 | -€3,914 | +€671 | +14.6% |
| Financial income | 75/76B | €8 | €18 | +€10 | +121.2% |
| Recurring financial income | 75 | €8 | €18 | +€10 | +121.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,577 | -€3,896 | +€681 | +14.9% |
| Profit (loss) for the period | 9904 | -€4,577 | -€3,896 | +€681 | +14.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,577 | -€3,896 | +€681 | +14.9% |
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.