Eric & Emilie Holding: 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.
Eric & Emilie Holding
Largest movements
- Tangible fixed assets -€104,007
down €104,007 (-5.1%), from €2.0m to €1.9m
- Debts after one year -€66,267
down €66,267 (-11.3%), from €585,472 to €519,205
- Profit (loss) carried forward -€33,605
down €33,605 (-13.2%), from -€254,626 to -€288,232
- Gross operating margin +€12,903
up €12,903 (+15.8%), from €81,663 to €94,565
- Other operating charges +€1,023
up €1,023 (+6.1%), from €16,638 to €17,661
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 | €2,053,836 | €1,958,067 | -€95,769 | -4.7% |
| Fixed assets | 21/28 | €2,026,720 | €1,922,713 | -€104,007 | -5.1% |
| Tangible fixed assets | 22/27 | €2,026,720 | €1,922,713 | -€104,007 | -5.1% |
| Land and buildings | 22 | €2,026,720 | €1,922,713 | -€104,007 | -5.1% |
| Current assets | 29/58 | €27,116 | €35,354 | +€8,239 | +30.4% |
| Amounts receivable within one year | 40/41 | €26,122 | €29,811 | +€3,690 | +14.1% |
| Trade receivables | 40 | €26,122 | €29,811 | +€3,690 | +14.1% |
| Cash at bank and in hand | 54/58 | €994 | €5,543 | +€4,549 | +458% |
| Total equity and liabilities | 10/49 | €2,053,836 | €1,958,067 | -€95,769 | -4.7% |
| Equity | 10/15 | €845,374 | €811,768 | -€33,605 | -4.0% |
| Contributions | 10/11 | €1,100,000 | €1,100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€254,626 | -€288,232 | -€33,605 | -13.2% |
| Amounts payable | 17/49 | €1,208,462 | €1,146,299 | -€62,163 | -5.1% |
| Amounts payable after more than one year | 17 | €585,472 | €519,205 | -€66,267 | -11.3% |
| Financial debts | 170/4 | €585,472 | €519,205 | -€66,267 | -11.3% |
| Amounts payable within one year | 42/48 | €622,990 | €627,093 | +€4,103 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €65,592 | €66,267 | +€675 | +1.0% |
| Trade debts | 44 | €387 | €1,416 | +€1,028 | +266% |
| Suppliers | 440/4 | €387 | €1,416 | +€1,028 | +266% |
| Other amounts payable | 47/48 | €557,011 | €559,411 | +€2,400 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,122 | €104,007 | -€115 | -0.1% |
| Other operating charges | 640/8 | €16,638 | €17,661 | +€1,023 | +6.1% |
| Gross operating margin | 9900 | €81,663 | €94,565 | +€12,903 | +15.8% |
| Operating profit (loss) | 9901 | -€39,098 | -€27,102 | +€11,995 | +30.7% |
| Financial charges | 65/66B | €7,238 | €6,503 | -€735 | -10.2% |
| Recurring financial charges | 65 | €7,238 | €6,503 | -€735 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | -€46,336 | -€33,605 | +€12,730 | +27.5% |
| Profit (loss) for the period | 9904 | -€46,336 | -€33,605 | +€12,730 | +27.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,336 | -€33,605 | +€12,730 | +27.5% |
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 30 October 2026 via checked.be.