Eurodim: 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.
Eurodim
Largest movements
- Cash -€24,367
down €24,367 (-24.5%), from €99,609 to €75,243
mainly Net result for the year (-€36,525) and Trade debts (-€3,715)
- Tangible fixed assets -€17,868
down €17,868 (-4.5%), from €398,207 to €380,340
- Profit (loss) carried forward -€36,525
down €36,525 (-99.4%), from €36,746 to €221
- Gross operating margin -€10,664
down €10,664 (-147%), from -€7,247 to -€17,911
- Other operating charges -€3,591
down €3,591 (-90.3%), from €3,978 to €387
- Taxes -€3,049
no longer reported in 2024 (was €3,049)
- Depreciation -€1,569
down €1,569 (-8.1%), from €19,437 to €17,868
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.
Derived cash bridge
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 | €498,066 | €455,832 | -€42,234 | -8.5% |
| Fixed assets | 21/28 | €398,457 | €380,590 | -€17,868 | -4.5% |
| Tangible fixed assets | 22/27 | €398,207 | €380,340 | -€17,868 | -4.5% |
| Land and buildings | 22 | €398,207 | €380,340 | -€17,868 | -4.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €99,609 | €75,243 | -€24,367 | -24.5% |
| Cash at bank and in hand | 54/58 | €99,609 | €75,243 | -€24,367 | -24.5% |
| Total equity and liabilities | 10/49 | €498,066 | €455,832 | -€42,234 | -8.5% |
| Equity | 10/15 | €173,088 | €136,563 | -€36,525 | -21.1% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,746 | €221 | -€36,525 | -99.4% |
| Amounts payable | 17/49 | €324,979 | €319,269 | -€5,709 | -1.8% |
| Amounts payable within one year | 42/48 | €324,979 | €319,269 | -€5,709 | -1.8% |
| Trade debts | 44 | €22,071 | €18,356 | -€3,715 | -16.8% |
| Suppliers | 440/4 | €22,071 | €18,356 | -€3,715 | -16.8% |
| Taxes, remuneration and social security | 45 | €94,093 | €94,093 | = | 0.0% |
| Taxes | 450/3 | €94,093 | €94,093 | = | 0.0% |
| Other amounts payable | 47/48 | €208,814 | €206,820 | -€1,994 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,437 | €17,868 | -€1,569 | -8.1% |
| Other operating charges | 640/8 | €3,978 | €387 | -€3,591 | -90.3% |
| Gross operating margin | 9900 | -€7,247 | -€17,911 | -€10,664 | -147% |
| Operating profit (loss) | 9901 | -€30,662 | -€36,166 | -€5,504 | -18.0% |
| Financial charges | 65/66B | €356 | €359 | +€3 | +0.8% |
| Recurring financial charges | 65 | €356 | €359 | +€3 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€31,018 | -€36,525 | -€5,507 | -17.8% |
| Income taxes | 67/77 | €3,049 | - | -€3,049 | |
| Profit (loss) for the period | 9904 | -€34,067 | -€36,525 | -€2,458 | -7.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,067 | -€36,525 | -€2,458 | -7.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.