EUROMATIC: 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.
EUROMATIC
Largest movements
- Cash -€22,277
down €22,277 (-95.1%), from €23,413 to €1,136
mainly Net result for the year (-€109,981) and Debts after one year (-€24,735)
- Stocks and contracts -€13,371
down €13,371 (-21.9%), from €61,116 to €47,746
- Tangible fixed assets -€6,495
down €6,495 (-3.7%), from €173,643 to €167,147
of which Land and buildings: -€19,948
- Profit (loss) carried forward -€109,981
down €109,981 (-115%), from -€95,966 to -€205,947
- Trade debts +€73,338
up €73,338 (+1,582%), from €4,635 to €77,973
- Debts after one year -€24,735
down €24,735 (-14.2%), from €174,733 to €149,998
- Other debts +€13,229
new in 2025: €13,229
- Gross operating margin -€60,420
down €60,420 (-99.3%), from €60,829 to €410
- Staff costs +€40,959
up €40,959 (+119%), from €34,511 to €75,470
- Other operating charges -€2,726
down €2,726 (-38.1%), from €7,152 to €4,426
- Financial income -€1,422
down €1,422 (-98.2%), from €1,448 to €26
- Financial charges -€1,046
down €1,046 (-10.8%), from €9,660 to €8,613
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 | €332,052 | €286,308 | -€45,744 | -13.8% |
| Fixed assets | 21/28 | €173,722 | €167,227 | -€6,495 | -3.7% |
| Tangible fixed assets | 22/27 | €173,643 | €167,147 | -€6,495 | -3.7% |
| Land and buildings | 22 | €169,407 | €149,459 | -€19,948 | -11.8% |
| Plant, machinery and equipment | 23 | €4,236 | €3,197 | -€1,040 | -24.5% |
| Furniture and vehicles | 24 | - | €14,492 | +€14,492 | |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €158,330 | €119,081 | -€39,249 | -24.8% |
| Stocks and contracts in progress | 3 | €61,116 | €47,746 | -€13,371 | -21.9% |
| Stocks | 30/36 | €61,116 | €47,746 | -€13,371 | -21.9% |
| Amounts receivable within one year | 40/41 | €71,457 | €70,199 | -€1,258 | -1.8% |
| Trade receivables | 40 | €43,699 | €36,918 | -€6,781 | -15.5% |
| Other amounts receivable | 41 | €27,759 | €33,281 | +€5,522 | +19.9% |
| Cash at bank and in hand | 54/58 | €23,413 | €1,136 | -€22,277 | -95.1% |
| Deferred charges and accrued income | 490/1 | €2,343 | - | -€2,343 | |
| Total equity and liabilities | 10/49 | €332,052 | €286,308 | -€45,744 | -13.8% |
| Equity | 10/15 | €128,155 | €18,174 | -€109,981 | -85.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €203,661 | €203,661 | = | 0.0% |
| Distributable reserves | 133 | €203,661 | €203,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,966 | -€205,947 | -€109,981 | -115% |
| Amounts payable | 17/49 | €203,897 | €268,134 | +€64,237 | +31.5% |
| Amounts payable after more than one year | 17 | €174,733 | €149,998 | -€24,735 | -14.2% |
| Financial debts | 170/4 | €174,733 | €149,998 | -€24,735 | -14.2% |
| Amounts payable within one year | 42/48 | €29,164 | €118,136 | +€88,972 | +305% |
| Current portion of amounts payable after more than one year | 42 | €23,765 | €24,735 | +€969 | +4.1% |
| Financial debts | 43 | - | €2,199 | +€2,199 | |
| Credit institutions | 430/8 | - | €2,199 | +€2,199 | |
| Trade debts | 44 | €4,635 | €77,973 | +€73,338 | +1,582% |
| Suppliers | 440/4 | €4,635 | €77,973 | +€73,338 | +1,582% |
| Taxes, remuneration and social security | 45 | €764 | - | -€764 | |
| Remuneration and social security | 454/9 | €764 | - | -€764 | |
| Other amounts payable | 47/48 | - | €13,229 | +€13,229 | |
| Remuneration, social security and pensions | 62 | €34,511 | €75,470 | +€40,959 | +119% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,847 | €21,282 | +€435 | +2.1% |
| Other operating charges | 640/8 | €7,152 | €4,426 | -€2,726 | -38.1% |
| Gross operating margin | 9900 | €60,829 | €410 | -€60,420 | -99.3% |
| Operating profit (loss) | 9901 | -€1,681 | -€100,768 | -€99,088 | -5,896% |
| Financial income | 75/76B | €1,448 | €26 | -€1,422 | -98.2% |
| Recurring financial income | 75 | €1,448 | €26 | -€1,422 | -98.2% |
| Financial charges | 65/66B | €9,660 | €8,613 | -€1,046 | -10.8% |
| Recurring financial charges | 65 | €9,660 | €8,613 | -€1,046 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,893 | -€109,356 | -€99,463 | -1,005% |
| Income taxes | 67/77 | €572 | €625 | +€54 | +9.4% |
| Profit (loss) for the period | 9904 | -€10,464 | -€109,981 | -€99,517 | -951% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,464 | -€109,981 | -€99,517 | -951% |
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 29 October 2026 via checked.be.