EURIMO: 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.
EURIMO
Largest movements
- Receivables within one year +€28,767
up €28,767 (+5.0%), from €570,892 to €599,659
of which Other amounts receivable: +€19,883
- Cash -€11,026
down €11,026 (-3.6%), from €309,018 to €297,992
mainly Receivables within one year (-€28,767) and Deferred charges and accrued income (-€2,865)
- Reserves +€13,381
up €13,381 (+2.3%), from €586,825 to €600,205
of which Distributable reserves: +€13,381
- Trade debts +€9,199
up €9,199 (+23.9%), from €38,429 to €47,628
- Gross operating margin +€125,721
up €125,721 (+60.0%), from €209,363 to €335,084
- Staff costs +€119,425
up €119,425 (+59.8%), from €199,663 to €319,088
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €889,918 | €911,024 | +€21,106 | +2.4% |
| Fixed assets | 21/28 | €250 | €750 | +€500 | +200.0% |
| Financial fixed assets | 28 | €250 | €750 | +€500 | +200.0% |
| Current assets | 29/58 | €889,668 | €910,274 | +€20,606 | +2.3% |
| Amounts receivable within one year | 40/41 | €570,892 | €599,659 | +€28,767 | +5.0% |
| Trade receivables | 40 | €305,253 | €314,137 | +€8,884 | +2.9% |
| Other amounts receivable | 41 | €265,639 | €285,522 | +€19,883 | +7.5% |
| Cash at bank and in hand | 54/58 | €309,018 | €297,992 | -€11,026 | -3.6% |
| Deferred charges and accrued income | 490/1 | €9,758 | €12,623 | +€2,865 | +29.4% |
| Total equity and liabilities | 10/49 | €889,918 | €911,024 | +€21,106 | +2.4% |
| Equity | 10/15 | €814,820 | €828,200 | +€13,381 | +1.6% |
| Contributions | 10/11 | €227,995 | €227,995 | = | 0.0% |
| Capital | 10 | €227,995 | €227,995 | = | 0.0% |
| Issued capital | 100 | €227,995 | €227,995 | = | 0.0% |
| Reserves | 13 | €586,825 | €600,205 | +€13,381 | +2.3% |
| Non-distributable reserves | 130/1 | €22,800 | €22,800 | = | 0.0% |
| Legal reserve | 130 | €22,800 | €22,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €560,025 | €573,406 | +€13,381 | +2.4% |
| Amounts payable | 17/49 | €75,099 | €82,824 | +€7,725 | +10.3% |
| Amounts payable within one year | 42/48 | €75,099 | €82,824 | +€7,725 | +10.3% |
| Trade debts | 44 | €38,429 | €47,628 | +€9,199 | +23.9% |
| Suppliers | 440/4 | €38,429 | €47,628 | +€9,199 | +23.9% |
| Taxes, remuneration and social security | 45 | €36,670 | €35,196 | -€1,474 | -4.0% |
| Taxes | 450/3 | €10,294 | €6,876 | -€3,417 | -33.2% |
| Remuneration and social security | 454/9 | €26,376 | €28,319 | +€1,943 | +7.4% |
| Non-recurring operating income | 76A | €14,997 | €2,732 | -€12,265 | -81.8% |
| Remuneration, social security and pensions | 62 | €199,663 | €319,088 | +€119,425 | +59.8% |
| Other operating charges | 640/8 | €3,999 | €1,802 | -€2,198 | -54.9% |
| Gross operating margin | 9900 | €209,363 | €335,084 | +€125,721 | +60.0% |
| Operating profit (loss) | 9901 | €5,701 | €14,195 | +€8,494 | +149.0% |
| Financial income | 75/76B | €4,608 | €4,986 | +€379 | +8.2% |
| Recurring financial income | 75 | €4,608 | €4,986 | +€379 | +8.2% |
| Financial charges | 65/66B | €1,301 | €1,240 | -€61 | -4.7% |
| Recurring financial charges | 65 | €1,301 | €1,240 | -€61 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €9,008 | €17,941 | +€8,933 | +99.2% |
| Income taxes | 67/77 | €2,473 | €4,560 | +€2,087 | +84.4% |
| Profit (loss) for the period | 9904 | €6,535 | €13,381 | +€6,846 | +104.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,535 | €13,381 | +€6,846 | +104.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2023 and 30 November 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.