EUROMAS: 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.
EUROMAS
Largest movements
- Receivables within one year +€7,157
up €7,157 (+2.0%), from €353,285 to €360,442
- Trade debts +€5,870
up €5,870 (+8.8%), from €66,795 to €72,665
- Gross operating margin +€8,351
up €8,351, from -€1,697 to €6,654
- Other operating charges +€4,259
up €4,259 (+1898.4%), from €224 to €4,483
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 | €354,108 | €360,524 | +€6,416 | +1.8% |
| Fixed assets | 21/28 | €60 | €60 | = | 0.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €354,048 | €360,464 | +€6,416 | +1.8% |
| Amounts receivable within one year | 40/41 | €353,285 | €360,442 | +€7,157 | +2.0% |
| Other amounts receivable | 41 | €353,285 | €360,442 | +€7,157 | +2.0% |
| Cash at bank and in hand | 54/58 | €763 | €22 | -€741 | -97.1% |
| Total equity and liabilities | 10/49 | €354,108 | €360,524 | +€6,416 | +1.8% |
| Equity | 10/15 | -€332,349 | -€330,264 | +€2,086 | +0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€340,408 | -€338,323 | +€2,086 | +0.6% |
| Amounts payable | 17/49 | €686,457 | €690,788 | +€4,331 | +0.6% |
| Amounts payable within one year | 42/48 | €686,457 | €690,788 | +€4,331 | +0.6% |
| Trade debts | 44 | €66,795 | €72,665 | +€5,870 | +8.8% |
| Suppliers | 440/4 | €66,795 | €72,665 | +€5,870 | +8.8% |
| Taxes, remuneration and social security | 45 | €3,039 | - | -€3,039 | |
| Taxes | 450/3 | €3,039 | - | -€3,039 | |
| Other amounts payable | 47/48 | €616,623 | €618,123 | +€1,500 | +0.2% |
| Other operating charges | 640/8 | €224 | €4,483 | +€4,259 | +1898.4% |
| Gross operating margin | 9900 | -€1,697 | €6,654 | +€8,351 | |
| Operating profit (loss) | 9901 | -€1,921 | €2,171 | +€4,092 | |
| Financial charges | 65/66B | €67 | €86 | +€18 | +27.5% |
| Recurring financial charges | 65 | €67 | €86 | +€18 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,988 | €2,086 | +€4,074 | |
| Profit (loss) for the period | 9904 | -€1,988 | €2,086 | +€4,074 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,988 | €2,086 | +€4,074 |
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 10 October 2026 via checked.be.