Eurimas: 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.
Eurimas
Largest movements
- Receivables within one year +€64,815
up €64,815 (+40.6%), from €159,512 to €224,327
of which Other amounts receivable: +€49,341
- Tangible fixed assets -€20,774
down €20,774 (-5.5%), from €375,115 to €354,341
- Deferred charges and accrued income -€6,457
down €6,457 (-100%), from €6,457 to €0
- Trade debts -€65,037
down €65,037 (-80.5%), from €80,778 to €15,741
- Accrued charges and deferred income +€60,000
new in 2025: €60,000
- Short-term financial debts +€28,173
up €28,173 (+130%), from €21,734 to €49,908
- Other debts +€16,915
up €16,915 (+160%), from €10,573 to €27,488
- Debts after one year -€9,935
down €9,935 (-4.2%), from €238,930 to €228,995
- Gross operating margin +€15,131
up €15,131 (+32.9%), from €45,942 to €61,073
- Financial charges +€8,047
up €8,047 (+139%), from €5,776 to €13,823
- Staff costs -€3,153
down €3,153 (-95.0%), from €3,320 to €167
- Taxes +€2,130
up €2,130 (+34.8%), from €6,116 to €8,246
- Other operating charges +€1,810
up €1,810 (+15.9%), from €11,390 to €13,200
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 | €569,849 | €604,697 | +€34,848 | +6.1% |
| Fixed assets | 21/28 | €378,175 | €356,267 | -€21,908 | -5.8% |
| Intangible fixed assets | 21 | €3,010 | €1,876 | -€1,134 | -37.7% |
| Tangible fixed assets | 22/27 | €375,115 | €354,341 | -€20,774 | -5.5% |
| Land and buildings | 22 | €360,461 | €351,669 | -€8,791 | -2.4% |
| Furniture and vehicles | 24 | €8,247 | €2,672 | -€5,576 | -67.6% |
| Leasing and similar rights | 25 | €6,407 | €0 | -€6,407 | -100% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €191,674 | €248,430 | +€56,756 | +29.6% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €159,512 | €224,327 | +€64,815 | +40.6% |
| Trade receivables | 40 | €23,043 | €38,518 | +€15,474 | +67.2% |
| Other amounts receivable | 41 | €136,468 | €185,809 | +€49,341 | +36.2% |
| Current investments | 50/53 | €22,955 | €22,955 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,751 | €1,148 | -€1,602 | -58.3% |
| Deferred charges and accrued income | 490/1 | €6,457 | €0 | -€6,457 | -100% |
| Total equity and liabilities | 10/49 | €569,849 | €604,697 | +€34,848 | +6.1% |
| Equity | 10/15 | €187,344 | €196,497 | +€9,153 | +4.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €125,371 | €134,524 | +€9,153 | +7.3% |
| Non-distributable reserves | 130/1 | €29,152 | €29,152 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Own shares acquired | 1312 | €22,955 | €22,955 | = | 0.0% |
| Tax-exempt reserves | 132 | €145 | €145 | = | 0.0% |
| Distributable reserves | 133 | €96,073 | €105,226 | +€9,153 | +9.5% |
| Amounts payable | 17/49 | €382,505 | €408,200 | +€25,695 | +6.7% |
| Amounts payable after more than one year | 17 | €238,930 | €228,995 | -€9,935 | -4.2% |
| Financial debts | 170/4 | €238,930 | €228,995 | -€9,935 | -4.2% |
| Amounts payable within one year | 42/48 | €143,575 | €119,205 | -€24,371 | -17.0% |
| Current portion of amounts payable after more than one year | 42 | €18,774 | €10,744 | -€8,030 | -42.8% |
| Financial debts | 43 | €21,734 | €49,908 | +€28,173 | +130% |
| Credit institutions | 430/8 | €21,734 | €49,908 | +€28,173 | +130% |
| Trade debts | 44 | €80,778 | €15,741 | -€65,037 | -80.5% |
| Suppliers | 440/4 | €80,778 | €15,741 | -€65,037 | -80.5% |
| Taxes, remuneration and social security | 45 | €11,716 | €15,324 | +€3,608 | +30.8% |
| Taxes | 450/3 | €11,716 | €15,324 | +€3,608 | +30.8% |
| Other amounts payable | 47/48 | €10,573 | €27,488 | +€16,915 | +160% |
| Accrued charges and deferred income | 492/3 | - | €60,000 | +€60,000 | |
| Remuneration, social security and pensions | 62 | €3,320 | €167 | -€3,153 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,188 | €19,054 | -€134 | -0.7% |
| Other operating charges | 640/8 | €11,390 | €13,200 | +€1,810 | +15.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €45,942 | €61,073 | +€15,131 | +32.9% |
| Operating profit (loss) | 9901 | €12,043 | €28,651 | +€16,608 | +138% |
| Financial income | 75/76B | €2,139 | €2,570 | +€431 | +20.1% |
| Recurring financial income | 75 | €2,139 | €2,570 | +€431 | +20.1% |
| Financial charges | 65/66B | €5,776 | €13,823 | +€8,047 | +139% |
| Recurring financial charges | 65 | €5,776 | €13,823 | +€8,047 | +139% |
| Profit (loss) for the period before taxes | 9903 | €8,407 | €17,399 | +€8,992 | +107% |
| Income taxes | 67/77 | €6,116 | €8,246 | +€2,130 | +34.8% |
| Profit (loss) for the period | 9904 | €2,291 | €9,153 | +€6,862 | +300% |
| Profit (loss) for the period to be appropriated | 9905 | €2,291 | €9,153 | +€6,862 | +300% |
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 26 October 2026 via checked.be.