Eummena: 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.
Eummena
Largest movements
- Receivables within one year -€18,459
down €18,459 (-67.2%), from €27,485 to €9,026
of which Trade receivables: -€18,750
- Cash +€9,140
up €9,140 (+71.8%), from €12,738 to €21,879
mainly Receivables within one year (+€18,459) and Investment in fixed assets (net) (+€4,728)
- Financial fixed assets -€4,728
no longer reported in 2025 (was €4,728)
- Debts within one year -€14,492
down €14,492 (-63.1%), from €22,962 to €8,470
- Purchases and services -€24,893
down €24,893 (-33.6%), from €74,146 to €49,253
- Gross operating margin -€22,469
down €22,469 (-32.3%), from €69,656 to €47,187
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 | €45,431 | €31,348 | -€14,083 | -31.0% |
| Fixed assets | 21/28 | €4,728 | - | -€4,728 | |
| Financial fixed assets | 28 | €4,728 | - | -€4,728 | |
| Current assets | 29/58 | €40,703 | €31,348 | -€9,356 | -23.0% |
| Amounts receivable within one year | 40/41 | €27,485 | €9,026 | -€18,459 | -67.2% |
| Trade receivables | 40 | €27,250 | €8,500 | -€18,750 | -68.8% |
| Other amounts receivable | 41 | €235 | €526 | +€291 | +124% |
| Cash at bank and in hand | 54/58 | €12,738 | €21,879 | +€9,140 | +71.8% |
| Deferred charges and accrued income | 490/1 | €480 | €443 | -€37 | -7.7% |
| Total equity and liabilities | 10/49 | €45,431 | €31,348 | -€14,083 | -31.0% |
| Equity | 10/15 | €22,469 | €22,878 | +€408 | +1.8% |
| Profit (loss) carried forward | 14 | €22,469 | €22,878 | +€408 | +1.8% |
| Amounts payable | 17/49 | €22,962 | €8,470 | -€14,492 | -63.1% |
| Amounts payable within one year | 42/48 | €22,962 | €8,470 | -€14,492 | -63.1% |
| Trade debts | 44 | €623 | €456 | -€168 | -26.9% |
| Suppliers | 440/4 | €623 | €456 | -€168 | -26.9% |
| Taxes, remuneration and social security | 45 | €10,006 | €8,014 | -€1,992 | -19.9% |
| Taxes | 450/3 | €3,427 | €1,270 | -€2,157 | -63.0% |
| Remuneration and social security | 454/9 | €6,579 | €6,745 | +€166 | +2.5% |
| Membership fees, donations, legacies and grants | 73 | €143,708 | €96,344 | -€47,365 | -33.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €74,146 | €49,253 | -€24,893 | -33.6% |
| Remuneration, social security and pensions | 62 | €40,942 | €41,213 | +€271 | +0.7% |
| Other operating charges | 640/8 | - | €226 | +€226 | |
| Non-recurring operating charges | 66A | - | €4,728 | +€4,728 | |
| Gross operating margin | 9900 | €69,656 | €47,187 | -€22,469 | -32.3% |
| Operating profit (loss) | 9901 | €28,714 | €1,020 | -€27,694 | -96.4% |
| Financial income | 75/76B | €209 | - | -€209 | |
| Recurring financial income | 75 | €209 | - | -€209 | |
| Financial charges | 65/66B | €628 | €612 | -€16 | -2.5% |
| Recurring financial charges | 65 | €628 | €612 | -€16 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €28,295 | €408 | -€27,887 | -98.6% |
| Profit (loss) for the period | 9904 | €28,295 | €408 | -€27,887 | -98.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,295 | €408 | -€27,887 | -98.6% |
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 18 October 2026 via checked.be.