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ETHIMMO: 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

ETHIMMO

BE 0873.551.514
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€27,482
2024 · -€24,605-€2,877
Equity
€507,911
2024 · €540,725-€32,814
Cash
€63,945
2024 · €207,961-€144,016
Balance sheet total
€2.5m
2024 · €2.5m-€8,095

Largest movements

2024 to 2025
Assets
  • Cash -€144,016

    down €144,016 (-69.3%), from €207,961 to €63,945

    mainly Investment in fixed assets (net) (-€238,064) and Net result for the year (-€27,482)

  • Tangible fixed assets +€135,141

    up €135,141 (+5.8%), from €2.3m to €2.5m

    of which Land and buildings: +€138,771

Equity and liabilities
  • Debts after one year +€43,495

    up €43,495 (+2.5%), from €1.7m to €1.8m

Income statement
  • Gross operating margin -€5,693

    down €5,693 (-4.8%), from €118,404 to €112,711

  • Financial charges -€3,118

    down €3,118 (-7.2%), from €43,015 to €39,897

  • Depreciation +€1,645

    up €1,645 (+1.6%), from €101,028 to €102,673

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 -€24,605
Gross operating margin -€5,693
Depreciation -€1,645
Other operating charges +€238
Financial income +€61
Financial charges +€3,118
Deferred taxes and other +€1,045
Result 2025 -€27,482

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 +€55,829
Investment -€238,064
Financing +€38,219
Cash 2024 €207,961
Net result for the year -€27,482
Depreciation +€102,673
Deferred charges and accrued income -€530
Provisions -€4,575
Trade debts -€9,769
Other debts -€644
Accrued charges and deferred income -€3,845
Investment in fixed assets (net) -€238,064
Debts after one year +€43,495
Current portion of long-term debt +€57
Contributions, distributions and other -€5,333
Cash 2025 €63,945
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,547,693 €2,539,598 -€8,095 -0.3%
Fixed assets 21/28 €2,337,640 €2,473,030 +€135,391 +5.8%
Tangible fixed assets 22/27 €2,337,140 €2,472,280 +€135,141 +5.8%
Land and buildings 22 €2,333,510 €2,472,280 +€138,771 +5.9%
Assets under construction and advance payments 27 €3,630 - -€3,630
Financial fixed assets 28 €500 €750 +€250 +50.0%
Current assets 29/58 €210,053 €66,567 -€143,486 -68.3%
Cash at bank and in hand 54/58 €207,961 €63,945 -€144,016 -69.3%
Deferred charges and accrued income 490/1 €2,092 €2,622 +€530 +25.3%
Total equity and liabilities 10/49 €2,547,693 €2,539,598 -€8,095 -0.3%
Equity 10/15 €540,725 €507,911 -€32,814 -6.1%
Contributions 10/11 €192,500 €192,500 = 0.0%
Capital 10 €192,500 €192,500 = 0.0%
Issued capital 100 €192,500 €192,500 = 0.0%
Reserves 13 €414,378 €400,653 -€13,725 -3.3%
Non-distributable reserves 130/1 €2,130 €2,130 = 0.0%
Legal reserve 130 €2,130 €2,130 = 0.0%
Tax-exempt reserves 132 €407,249 €393,524 -€13,725 -3.4%
Distributable reserves 133 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€99,358 -€113,115 -€13,757 -13.8%
Investment grants 15 €33,205 €27,873 -€5,333 -16.1%
Provisions and deferred taxes 16 €135,750 €131,175 -€4,575 -3.4%
Deferred taxes 168 €135,750 €131,175 -€4,575 -3.4%
Amounts payable 17/49 €1,871,218 €1,900,512 +€29,294 +1.6%
Amounts payable after more than one year 17 €1,730,260 €1,773,754 +€43,495 +2.5%
Financial debts 170/4 €1,730,260 €1,773,754 +€43,495 +2.5%
Amounts payable within one year 42/48 €113,758 €103,403 -€10,356 -9.1%
Current portion of amounts payable after more than one year 42 €55,470 €55,527 +€57 +0.1%
Trade debts 44 €47,990 €38,221 -€9,769 -20.4%
Suppliers 440/4 €47,990 €38,221 -€9,769 -20.4%
Other amounts payable 47/48 €10,299 €9,655 -€644 -6.3%
Accrued charges and deferred income 492/3 €27,200 €23,355 -€3,845 -14.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €101,028 €102,673 +€1,645 +1.6%
Other operating charges 640/8 €7,829 €7,592 -€238 -3.0%
Gross operating margin 9900 €118,404 €112,711 -€5,693 -4.8%
Operating profit (loss) 9901 €9,547 €2,446 -€7,101 -74.4%
Financial income 75/76B €5,333 €5,394 +€61 +1.1%
Recurring financial income 75 €5,333 €5,394 +€61 +1.1%
Financial charges 65/66B €43,015 €39,897 -€3,118 -7.2%
Recurring financial charges 65 €43,015 €39,897 -€3,118 -7.2%
Profit (loss) for the period before taxes 9903 -€28,135 -€32,057 -€3,921 -13.9%
Transfer from deferred taxes 780 €3,530 €4,575 +€1,045 +29.6%
Profit (loss) for the period 9904 -€24,605 -€27,482 -€2,877 -11.7%
Transfer from tax-exempt reserves 789 €10,591 €13,725 +€3,134 +29.6%
Profit (loss) for the period to be appropriated 9905 -€14,014 -€13,757 +€257 +1.8%

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 28 September 2026 via checked.be.