EOMER SOLUTIONS: 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.
EOMER SOLUTIONS
Largest movements
- Cash -€25,602
down €25,602 (-23.5%), from €108,937 to €83,335
mainly Contributions, distributions and other (-€55,859) and Receivables after one year (-€13,000)
- Receivables after one year +€13,000
up €13,000 (+6.8%), from €190,000 to €203,000
- Receivables within one year +€5,609
up €5,609 (+35.7%), from €15,722 to €21,331
of which Trade receivables: +€3,043
- Tax, wage and social debts -€6,621
down €6,621 (-47.9%), from €13,821 to €7,200
- Reserves -€5,954
down €5,954 (-2.3%), from €262,222 to €256,268
of which Distributable reserves: -€5,954
- Trade debts +€4,372
up €4,372 (+3661.2%), from €119 to €4,491
- Gross operating margin -€20,610
down €20,610 (-22.2%), from €92,927 to €72,316
- Taxes -€1,060
down €1,060 (-4.5%), from €23,794 to €22,734
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 | €322,522 | €314,868 | -€7,653 | -2.4% |
| Fixed assets | 21/28 | €7,863 | €7,202 | -€661 | -8.4% |
| Tangible fixed assets | 22/27 | €7,668 | €7,007 | -€661 | -8.6% |
| Furniture and vehicles | 24 | €1,146 | €541 | -€605 | -52.8% |
| Other tangible fixed assets | 26 | €6,522 | €6,467 | -€55 | -0.9% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €314,659 | €307,666 | -€6,993 | -2.2% |
| Amounts receivable after more than one year | 29 | €190,000 | €203,000 | +€13,000 | +6.8% |
| Other amounts receivable | 291 | €190,000 | €203,000 | +€13,000 | +6.8% |
| Amounts receivable within one year | 40/41 | €15,722 | €21,331 | +€5,609 | +35.7% |
| Trade receivables | 40 | €11,516 | €14,559 | +€3,043 | +26.4% |
| Other amounts receivable | 41 | €4,206 | €6,772 | +€2,566 | +61.0% |
| Cash at bank and in hand | 54/58 | €108,937 | €83,335 | -€25,602 | -23.5% |
| Total equity and liabilities | 10/49 | €322,522 | €314,868 | -€7,653 | -2.4% |
| Equity | 10/15 | €288,526 | €282,572 | -€5,954 | -2.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €262,222 | €256,268 | -€5,954 | -2.3% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €260,222 | €254,268 | -€5,954 | -2.3% |
| Profit (loss) carried forward | 14 | €6,304 | €6,304 | = | 0.0% |
| Amounts payable | 17/49 | €33,996 | €32,296 | -€1,700 | -5.0% |
| Amounts payable within one year | 42/48 | €33,996 | €32,296 | -€1,700 | -5.0% |
| Trade debts | 44 | €119 | €4,491 | +€4,372 | +3661.2% |
| Suppliers | 440/4 | €119 | €4,491 | +€4,372 | +3661.2% |
| Taxes, remuneration and social security | 45 | €13,821 | €7,200 | -€6,621 | -47.9% |
| Taxes | 450/3 | €13,821 | €7,200 | -€6,621 | -47.9% |
| Other amounts payable | 47/48 | €20,055 | €20,605 | +€550 | +2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,808 | €2,865 | +€57 | +2.0% |
| Other operating charges | 640/8 | €118 | €925 | +€807 | +684.3% |
| Gross operating margin | 9900 | €92,927 | €72,316 | -€20,610 | -22.2% |
| Operating profit (loss) | 9901 | €90,001 | €68,526 | -€21,475 | -23.9% |
| Financial income | 75/76B | €3,800 | €4,210 | +€410 | +10.8% |
| Recurring financial income | 75 | €3,800 | €4,210 | +€410 | +10.8% |
| Financial charges | 65/66B | €29 | €97 | +€68 | +233.5% |
| Recurring financial charges | 65 | €29 | €97 | +€68 | +233.5% |
| Profit (loss) for the period before taxes | 9903 | €93,772 | €72,640 | -€21,132 | -22.5% |
| Income taxes | 67/77 | €23,794 | €22,734 | -€1,060 | -4.5% |
| Profit (loss) for the period | 9904 | €69,978 | €49,906 | -€20,072 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | €69,978 | €49,906 | -€20,072 | -28.7% |
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 4 October 2026 via checked.be.