Eurimobel: 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.
Eurimobel
Largest movements
- Current investments +€32,583
new in 2025: €32,583
- Receivables within one year +€7,227
up €7,227 (+466%), from €1,550 to €8,777
of which Other amounts receivable: +€6,976
- Cash -€2,851
down €2,851 (-42.2%), from €6,756 to €3,905
mainly Current investments (-€32,583) and Receivables within one year (-€7,227)
- Tangible fixed assets -€2,091
down €2,091 (-25.3%), from €8,251 to €6,160
- Intangible fixed assets -€1,902
down €1,902 (-24.6%), from €7,720 to €5,818
- Profit (loss) carried forward +€26,981
up €26,981 (+11.7%), from -€229,656 to -€202,675
- Trade debts +€13,305
up €13,305 (+3,011%), from €442 to €13,747
- Other debts -€5,037
down €5,037 (-5.2%), from €96,197 to €91,160
- Tax, wage and social debts -€2,200
down €2,200 (-100%), from €2,200 to €0
of which Remuneration and social security: -€2,200
- Gross operating margin +€42,228
up €42,228, from -€10,548 to €31,681
- Other operating charges -€348
down €348 (-35.2%), from €990 to €642
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 | €24,718 | €57,684 | +€32,966 | +133% |
| Fixed assets | 21/28 | €16,412 | €12,419 | -€3,993 | -24.3% |
| Intangible fixed assets | 21 | €7,720 | €5,818 | -€1,902 | -24.6% |
| Tangible fixed assets | 22/27 | €8,251 | €6,160 | -€2,091 | -25.3% |
| Plant, machinery and equipment | 23 | €2,463 | €1,473 | -€990 | -40.2% |
| Furniture and vehicles | 24 | €4,248 | €3,660 | -€588 | -13.8% |
| Other tangible fixed assets | 26 | €1,540 | €1,027 | -€513 | -33.3% |
| Financial fixed assets | 28 | €441 | €441 | = | 0.0% |
| Current assets | 29/58 | €8,306 | €45,265 | +€36,959 | +445% |
| Amounts receivable within one year | 40/41 | €1,550 | €8,777 | +€7,227 | +466% |
| Trade receivables | 40 | €626 | €877 | +€251 | +40.1% |
| Other amounts receivable | 41 | €924 | €7,900 | +€6,976 | +755% |
| Current investments | 50/53 | - | €32,583 | +€32,583 | |
| Cash at bank and in hand | 54/58 | €6,756 | €3,905 | -€2,851 | -42.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €24,718 | €57,684 | +€32,966 | +133% |
| Equity | 10/15 | -€74,204 | -€47,223 | +€26,981 | +36.4% |
| Contributions | 10/11 | €153,592 | €153,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€229,656 | -€202,675 | +€26,981 | +11.7% |
| Amounts payable | 17/49 | €98,922 | €104,907 | +€5,985 | +6.1% |
| Amounts payable within one year | 42/48 | €98,922 | €104,907 | +€5,985 | +6.1% |
| Financial debts | 43 | €83 | €0 | -€83 | -100% |
| Credit institutions | 430/8 | €83 | €0 | -€83 | -100% |
| Trade debts | 44 | €442 | €13,747 | +€13,305 | +3,011% |
| Suppliers | 440/4 | €442 | €13,747 | +€13,305 | +3,011% |
| Taxes, remuneration and social security | 45 | €2,200 | €0 | -€2,200 | -100% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €2,200 | €0 | -€2,200 | -100% |
| Other amounts payable | 47/48 | €96,197 | €91,160 | -€5,037 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,292 | €3,993 | -€299 | -7.0% |
| Other operating charges | 640/8 | €990 | €642 | -€348 | -35.2% |
| Gross operating margin | 9900 | -€10,548 | €31,681 | +€42,228 | |
| Operating profit (loss) | 9901 | -€15,830 | €27,045 | +€42,875 | |
| Financial income | 75/76B | €0 | €26 | +€26 | +257,900% |
| Recurring financial income | 75 | €0 | €26 | +€26 | +257,900% |
| Financial charges | 65/66B | €150 | €90 | -€60 | -40.1% |
| Recurring financial charges | 65 | €150 | €90 | -€60 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,979 | €26,981 | +€42,961 | |
| Profit (loss) for the period | 9904 | -€15,979 | €26,981 | +€42,961 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,979 | €26,981 | +€42,961 |
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.