EURO IMMOLAND: what changed
What changed
EURO IMMOLAND
filed annual accounts (NBB)
Net result for the year
€42,852
2024 · €32,782+€10,070
Equity
€68,373
2024 · €25,521+€42,852
Cash
€2,663
2024 · €994+€1,669
Balance sheet total
€328,963
2024 · €304,575+€24,388
Largest movements
Assets
- Financial fixed assets +€36,000
new in 2025: €36,000
- Tangible fixed assets -€27,431
down €27,431 (-10.8%), from €254,060 to €226,629
- Receivables within one year +€16,672
up €16,672 (+35.5%), from €47,000 to €63,672
Equity and liabilities
- Profit (loss) carried forward +€42,852
up €42,852 (+41.8%), from -€102,555 to -€59,703
- Trade debts -€14,224
down €14,224 (-97.3%), from €14,621 to €397
- Other debts -€4,240
down €4,240 (-1.6%), from €264,434 to €260,194
Income statement
- Gross operating margin +€9,503
up €9,503 (+13.9%), from €68,377 to €77,880
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€32,782
Gross operating margin
+€9,503
Other operating charges
+€675
Financial charges
-€107
Result 2025
€42,852
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€37,669
Investment
-€36,000
Financing
€0
Cash 2024
€994
From operations (derived)
+€37,669
Net result for the year
+€42,852
Depreciation
+€27,431
Receivables within one year
-€16,672
Deferred charges and accrued income
+€2,522
Trade debts
-€14,224
Other debts
-€4,240
Investment (derived)
-€36,000
Investment in fixed assets (net)
-€36,000
Cash 2025
€2,663
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €304,575 | €328,963 | +€24,388 | +8.0% |
| Fixed assets | 21/28 | €254,060 | €262,629 | +€8,569 | +3.4% |
| Tangible fixed assets | 22/27 | €254,060 | €226,629 | -€27,431 | -10.8% |
| Land and buildings | 22 | €254,060 | €226,629 | -€27,431 | -10.8% |
| Financial fixed assets | 28 | - | €36,000 | +€36,000 | |
| Current assets | 29/58 | €50,516 | €66,334 | +€15,819 | +31.3% |
| Amounts receivable within one year | 40/41 | €47,000 | €63,672 | +€16,672 | +35.5% |
| Other amounts receivable | 41 | €47,000 | €63,672 | +€16,672 | +35.5% |
| Cash at bank and in hand | 54/58 | €994 | €2,663 | +€1,669 | +168% |
| Deferred charges and accrued income | 490/1 | €2,522 | - | -€2,522 | |
| Total equity and liabilities | 10/49 | €304,575 | €328,963 | +€24,388 | +8.0% |
| Equity | 10/15 | €25,521 | €68,373 | +€42,852 | +168% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €66,576 | €66,576 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €60,426 | €60,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,555 | -€59,703 | +€42,852 | +41.8% |
| Amounts payable | 17/49 | €279,055 | €260,591 | -€18,464 | -6.6% |
| Amounts payable within one year | 42/48 | €279,055 | €260,591 | -€18,464 | -6.6% |
| Trade debts | 44 | €14,621 | €397 | -€14,224 | -97.3% |
| Suppliers | 440/4 | €14,621 | €397 | -€14,224 | -97.3% |
| Other amounts payable | 47/48 | €264,434 | €260,194 | -€4,240 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,431 | €27,431 | = | 0.0% |
| Other operating charges | 640/8 | €7,950 | €7,276 | -€675 | -8.5% |
| Gross operating margin | 9900 | €68,377 | €77,880 | +€9,503 | +13.9% |
| Operating profit (loss) | 9901 | €32,996 | €43,174 | +€10,178 | +30.8% |
| Financial charges | 65/66B | €214 | €322 | +€107 | +50.2% |
| Recurring financial charges | 65 | €214 | €322 | +€107 | +50.2% |
| Profit (loss) for the period before taxes | 9903 | €32,782 | €42,852 | +€10,070 | +30.7% |
| Profit (loss) for the period | 9904 | €32,782 | €42,852 | +€10,070 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,782 | €42,852 | +€10,070 | +30.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.