EUMETNET: 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.
EUMETNET
Largest movements
- Cash +€479,668
up €479,668 (+12.2%), from €3.9m to €4.4m
mainly Advances received (+€235,907) and Trade debts (+€185,551)
- Advances received +€235,907
up €235,907 (+20.7%), from €1.1m to €1.4m
- Trade debts +€185,551
up €185,551 (+21.8%), from €852,009 to €1.0m
- Accrued charges and deferred income +€162,970
up €162,970 (+2.4%), from €6.7m to €6.8m
- Provisions +€88,711
up €88,711, from -€68,470 to €20,241
- Gross operating margin +€83,952
up €83,952 (+5.1%), from €1.7m to €1.7m
- Staff costs +€20,771
up €20,771 (+2.2%), from €933,849 to €954,620
- Other operating charges -€18,707
down €18,707 (-2.4%), from €768,678 to €749,972
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 | €9,672,681 | €10,222,447 | +€549,766 | +5.7% |
| Fixed assets | 21/28 | €7,523 | €8,606 | +€1,083 | +14.4% |
| Tangible fixed assets | 22/27 | €7,523 | €8,606 | +€1,083 | +14.4% |
| Furniture and vehicles | 24 | €7,523 | €8,606 | +€1,083 | +14.4% |
| Current assets | 29/58 | €9,665,159 | €10,213,841 | +€548,683 | +5.7% |
| Amounts receivable within one year | 40/41 | €5,713,051 | €5,789,979 | +€76,928 | +1.3% |
| Trade receivables | 40 | €5,712,898 | €5,785,458 | +€72,560 | +1.3% |
| Other amounts receivable | 41 | €153 | €4,521 | +€4,368 | +2857.9% |
| Cash at bank and in hand | 54/58 | €3,939,959 | €4,419,628 | +€479,668 | +12.2% |
| Deferred charges and accrued income | 490/1 | €12,148 | €4,235 | -€7,914 | -65.1% |
| Total equity and liabilities | 10/49 | €9,672,681 | €10,222,447 | +€549,766 | +5.7% |
| Provisions and deferred taxes | 16 | €376,961 | €382,939 | +€5,978 | +1.6% |
| Provisions for liabilities and charges | 160/5 | €376,961 | €382,939 | +€5,978 | +1.6% |
| Other liabilities and charges | 164/5 | €376,961 | €382,939 | +€5,978 | +1.6% |
| Amounts payable | 17/49 | €9,295,721 | €9,839,508 | +€543,787 | +5.8% |
| Amounts payable after more than one year | 17 | €490,248 | €491,182 | +€934 | +0.2% |
| Financial debts | 170/4 | €490,248 | €491,182 | +€934 | +0.2% |
| Amounts payable within one year | 42/48 | €2,121,179 | €2,501,062 | +€379,883 | +17.9% |
| Trade debts | 44 | €852,009 | €1,037,560 | +€185,551 | +21.8% |
| Suppliers | 440/4 | €852,009 | €1,037,560 | +€185,551 | +21.8% |
| Advances received on contracts in progress | 46 | €1,138,141 | €1,374,048 | +€235,907 | +20.7% |
| Taxes, remuneration and social security | 45 | €62,174 | €34,760 | -€27,414 | -44.1% |
| Taxes | 450/3 | €20,107 | €16,566 | -€3,540 | -17.6% |
| Remuneration and social security | 454/9 | €42,067 | €18,193 | -€23,874 | -56.8% |
| Other amounts payable | 47/48 | €68,854 | €54,694 | -€14,160 | -20.6% |
| Accrued charges and deferred income | 492/3 | €6,684,294 | €6,847,264 | +€162,970 | +2.4% |
| Remuneration, social security and pensions | 62 | €933,849 | €954,620 | +€20,771 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,141 | €4,521 | +€1,380 | +43.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€68,470 | €20,241 | +€88,711 | |
| Other operating charges | 640/8 | €768,678 | €749,972 | -€18,707 | -2.4% |
| Gross operating margin | 9900 | €1,652,306 | €1,736,258 | +€83,952 | +5.1% |
| Operating profit (loss) | 9901 | €15,109 | €6,905 | -€8,203 | -54.3% |
| Financial income | 75/76B | €4,986 | €13,892 | +€8,906 | +178.6% |
| Recurring financial income | 75 | €4,986 | €13,892 | +€8,906 | +178.6% |
| Financial charges | 65/66B | €18,627 | €17,908 | -€719 | -3.9% |
| Recurring financial charges | 65 | €18,627 | €17,908 | -€719 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €1,468 | €2,889 | +€1,422 | +96.9% |
| Income taxes | 67/77 | €1,468 | €2,889 | +€1,422 | +96.9% |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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.