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EROM GROUP: 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.

What changed

EROM GROUP

BE 0826.640.136
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€911
2024 · -€1,834+€923
Equity
€478,475
2024 · €479,386-€911
Cash
€626
2024 · €67+€559
Balance sheet total
€478,675
2024 · €479,586-€911

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges -€712

        down €712 (-79.3%), from €898 to €186

      • Gross operating margin +€188

        up €188 (+21.3%), from -€883 to -€695

      • Financial charges -€23

        down €23 (-43.4%), from €53 to €30

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€1,834
      Gross operating margin +€188
      Other operating charges +€712
      Financial charges +€23
      Result 2025 -€911

      Cash bridge derived

      cash 2024 to 2025

      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.

      From operations +€558
      Investment €0
      Financing +€0
      Cash 2024 €67
      Net result for the year -€911
      Receivables within one year +€1,469
      Contributions, distributions and other +€0
      Cash 2025 €626
      Every line side by side 25 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €479,586 €478,675 -€911 -0.2%
      Fixed assets 21/28 €60,000 €60,000 = 0.0%
      Financial fixed assets 28 €60,000 €60,000 = 0.0%
      Current assets 29/58 €419,586 €418,675 -€911 -0.2%
      Amounts receivable within one year 40/41 €419,519 €418,050 -€1,469 -0.4%
      Other amounts receivable 41 €419,519 €418,050 -€1,469 -0.4%
      Cash at bank and in hand 54/58 €67 €626 +€559 +834.1%
      Total equity and liabilities 10/49 €479,586 €478,675 -€911 -0.2%
      Equity 10/15 €479,386 €478,475 -€911 -0.2%
      Contributions 10/11 €75,000 €75,000 = 0.0%
      Reserves 13 €7,500 €7,500 = 0.0%
      Non-distributable reserves 130/1 €7,500 €7,500 = 0.0%
      Reserves not available under the articles 1311 €7,500 €7,500 = 0.0%
      Profit (loss) carried forward 14 €396,886 €395,975 -€911 -0.2%
      Amounts payable 17/49 €200 €200 = 0.0%
      Amounts payable within one year 42/48 €200 €200 = 0.0%
      Other amounts payable 47/48 €200 €200 = 0.0%
      Other operating charges 640/8 €898 €186 -€712 -79.3%
      Gross operating margin 9900 -€883 -€695 +€188 +21.3%
      Operating profit (loss) 9901 -€1,781 -€881 +€900 +50.5%
      Financial charges 65/66B €53 €30 -€23 -43.4%
      Recurring financial charges 65 €53 €30 -€23 -43.4%
      Profit (loss) for the period before taxes 9903 -€1,834 -€911 +€923 +50.3%
      Profit (loss) for the period 9904 -€1,834 -€911 +€923 +50.3%
      Profit (loss) for the period to be appropriated 9905 -€1,834 -€911 +€923 +50.3%

      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 7 October 2026 via checked.be.