EURIMPRO: 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.
EURIMPRO
Largest movements
- Tangible fixed assets -€151,699
down €151,699 (-54.3%), from €279,197 to €127,498
- Cash -€51,256
down €51,256 (-44.0%), from €116,453 to €65,198
mainly Other debts (-€245,318) and Debts after one year (-€11,977)
- Other debts -€245,318
down €245,318 (-35.4%), from €693,667 to €448,350
- Reserves +€51,413
up €51,413 (+123.1%), from €41,778 to €93,191
- Debts after one year -€11,977
down €11,977 (-17.4%), from €69,016 to €57,039
- Gross operating margin +€41,670
up €41,670 (+49.6%), from €84,041 to €125,711
- Taxes +€15,300
new in 2025: €15,300
- Financial charges -€7,603
down €7,603 (-25.5%), from €29,771 to €22,168
- Other operating charges +€5,199
up €5,199 (+21.4%), from €24,250 to €29,449
- Depreciation -€3,563
down €3,563 (-32.6%), from €10,944 to €7,381
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.
Cash bridge derived
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 | €835,978 | €634,046 | -€201,932 | -24.2% |
| Fixed assets | 21/28 | €279,197 | €127,498 | -€151,699 | -54.3% |
| Tangible fixed assets | 22/27 | €279,197 | €127,498 | -€151,699 | -54.3% |
| Land and buildings | 22 | €279,197 | €127,498 | -€151,699 | -54.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €556,781 | €506,548 | -€50,232 | -9.0% |
| Stocks and contracts in progress | 3 | €425,685 | €425,832 | +€147 | 0.0% |
| Stocks | 30/36 | €425,685 | €425,832 | +€147 | 0.0% |
| Amounts receivable within one year | 40/41 | €13,310 | €13,310 | = | 0.0% |
| Other amounts receivable | 41 | €13,310 | €13,310 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €116,453 | €65,198 | -€51,256 | -44.0% |
| Deferred charges and accrued income | 490/1 | €1,333 | €2,208 | +€876 | +65.7% |
| Total equity and liabilities | 10/49 | €835,978 | €634,046 | -€201,932 | -24.2% |
| Equity | 10/15 | €60,378 | €111,791 | +€51,413 | +85.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,778 | €93,191 | +€51,413 | +123.1% |
| Distributable reserves | 133 | €41,778 | €93,191 | +€51,413 | +123.1% |
| Amounts payable | 17/49 | €775,600 | €522,255 | -€253,345 | -32.7% |
| Amounts payable after more than one year | 17 | €69,016 | €57,039 | -€11,977 | -17.4% |
| Financial debts | 170/4 | €69,016 | €57,039 | -€11,977 | -17.4% |
| Amounts payable within one year | 42/48 | €706,584 | €461,804 | -€244,779 | -34.6% |
| Current portion of amounts payable after more than one year | 42 | €10,836 | €10,985 | +€149 | +1.4% |
| Trade debts | 44 | €2,080 | €2,169 | +€89 | +4.3% |
| Suppliers | 440/4 | €2,080 | €2,169 | +€89 | +4.3% |
| Taxes, remuneration and social security | 45 | - | €300 | +€300 | |
| Taxes | 450/3 | - | €300 | +€300 | |
| Other amounts payable | 47/48 | €693,667 | €448,350 | -€245,318 | -35.4% |
| Accrued charges and deferred income | 492/3 | €0 | €3,411 | +€3,411 | |
| Non-recurring operating income | 76A | €63,756 | €105,682 | +€41,925 | +65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,944 | €7,381 | -€3,563 | -32.6% |
| Other operating charges | 640/8 | €24,250 | €29,449 | +€5,199 | +21.4% |
| Gross operating margin | 9900 | €84,041 | €125,711 | +€41,670 | +49.6% |
| Operating profit (loss) | 9901 | €48,848 | €88,881 | +€40,033 | +82.0% |
| Financial charges | 65/66B | €29,771 | €22,168 | -€7,603 | -25.5% |
| Recurring financial charges | 65 | €29,771 | €22,168 | -€7,603 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €19,077 | €66,713 | +€47,636 | +249.7% |
| Income taxes | 67/77 | - | €15,300 | +€15,300 | |
| Profit (loss) for the period | 9904 | €19,077 | €51,413 | +€32,336 | +169.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,077 | €51,413 | +€32,336 | +169.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.