EURAUNEM: 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.
EURAUNEM
Largest movements
- Cash -€153
down €153 (-31.0%), from €495 to €342
mainly Net result for the year (-€553)
- Profit (loss) carried forward -€553
down €553 (-1.4%), from -€39,647 to -€40,200
- Trade debts +€400
up €400 (+14.4%), from €2,777 to €3,177
- Gross operating margin +€231
up €231 (+36.7%), from -€631 to -€400
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 | €495 | €342 | -€153 | -31.0% |
| Current assets | 29/58 | €495 | €342 | -€153 | -31.0% |
| Cash at bank and in hand | 54/58 | €495 | €342 | -€153 | -31.0% |
| Total equity and liabilities | 10/49 | €495 | €342 | -€153 | -31.0% |
| Equity | 10/15 | -€33,447 | -€34,000 | -€553 | -1.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,647 | -€40,200 | -€553 | -1.4% |
| Amounts payable | 17/49 | €33,942 | €34,342 | +€400 | +1.2% |
| Amounts payable within one year | 42/48 | €33,942 | €34,342 | +€400 | +1.2% |
| Trade debts | 44 | €2,777 | €3,177 | +€400 | +14.4% |
| Suppliers | 440/4 | €2,777 | €3,177 | +€400 | +14.4% |
| Other amounts payable | 47/48 | €31,165 | €31,165 | = | 0.0% |
| Gross operating margin | 9900 | -€631 | -€400 | +€231 | +36.7% |
| Operating profit (loss) | 9901 | -€631 | -€400 | +€231 | +36.7% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€784 | -€553 | +€231 | +29.5% |
| Profit (loss) for the period | 9904 | -€784 | -€553 | +€231 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€784 | -€553 | +€231 | +29.5% |
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 19 October 2026 via checked.be.