EUROMATIX: 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.
EUROMATIX
Largest movements
- Cash +€128,468
up €128,468 (+223%), from €57,723 to €186,191
mainly Current investments (+€95,268) and Net result for the year (+€56,496)
- Current investments -€95,268
down €95,268 (-42.7%), from €222,940 to €127,671
- Receivables within one year -€22,645
down €22,645 (-49.6%), from €45,655 to €23,010
of which Trade receivables: -€19,509
- Tangible fixed assets -€4,786
down €4,786 (-26.8%), from €17,874 to €13,088
of which Furniture and vehicles: -€2,638
- Reserves +€29,830
up €29,830 (+10.3%), from €290,572 to €320,402
- Trade debts -€24,645
down €24,645 (-84.5%), from €29,170 to €4,525
- Gross operating margin +€17,925
up €17,925 (+28.0%), from €64,064 to €81,989
- Taxes +€5,184
up €5,184 (+30.5%), from €16,979 to €22,162
- Financial income -€890
down €890 (-16.0%), from €5,570 to €4,679
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 | €346,012 | €350,823 | +€4,811 | +1.4% |
| Fixed assets | 21/28 | €17,874 | €13,088 | -€4,786 | -26.8% |
| Tangible fixed assets | 22/27 | €17,874 | €13,088 | -€4,786 | -26.8% |
| Plant, machinery and equipment | 23 | €2,084 | €1,592 | -€491 | -23.6% |
| Furniture and vehicles | 24 | €5,304 | €2,666 | -€2,638 | -49.7% |
| Other tangible fixed assets | 26 | €10,487 | €8,830 | -€1,657 | -15.8% |
| Current assets | 29/58 | €328,138 | €337,735 | +€9,598 | +2.9% |
| Amounts receivable within one year | 40/41 | €45,655 | €23,010 | -€22,645 | -49.6% |
| Trade receivables | 40 | €41,527 | €22,019 | -€19,509 | -47.0% |
| Other amounts receivable | 41 | €4,127 | €991 | -€3,136 | -76.0% |
| Current investments | 50/53 | €222,940 | €127,671 | -€95,268 | -42.7% |
| Cash at bank and in hand | 54/58 | €57,723 | €186,191 | +€128,468 | +223% |
| Deferred charges and accrued income | 490/1 | €1,821 | €862 | -€958 | -52.6% |
| Total equity and liabilities | 10/49 | €346,012 | €350,823 | +€4,811 | +1.4% |
| Equity | 10/15 | €302,972 | €332,802 | +€29,830 | +9.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €290,572 | €320,402 | +€29,830 | +10.3% |
| Distributable reserves | 133 | €290,572 | €320,402 | +€29,830 | +10.3% |
| Amounts payable | 17/49 | €43,040 | €18,021 | -€25,019 | -58.1% |
| Amounts payable within one year | 42/48 | €43,040 | €18,021 | -€25,019 | -58.1% |
| Trade debts | 44 | €29,170 | €4,525 | -€24,645 | -84.5% |
| Suppliers | 440/4 | €29,170 | €4,525 | -€24,645 | -84.5% |
| Taxes, remuneration and social security | 45 | €8,799 | €6,032 | -€2,767 | -31.4% |
| Taxes | 450/3 | €8,799 | €6,032 | -€2,767 | -31.4% |
| Other amounts payable | 47/48 | €5,071 | €7,464 | +€2,393 | +47.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,667 | €4,786 | +€119 | +2.5% |
| Other operating charges | 640/8 | €1,634 | €1,612 | -€22 | -1.3% |
| Gross operating margin | 9900 | €64,064 | €81,989 | +€17,925 | +28.0% |
| Operating profit (loss) | 9901 | €57,763 | €75,590 | +€17,828 | +30.9% |
| Financial income | 75/76B | €5,570 | €4,679 | -€890 | -16.0% |
| Recurring financial income | 75 | €5,570 | €4,679 | -€890 | -16.0% |
| Financial charges | 65/66B | €1,022 | €1,611 | +€589 | +57.6% |
| Recurring financial charges | 65 | €1,022 | €1,611 | +€589 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | €62,310 | €78,659 | +€16,348 | +26.2% |
| Income taxes | 67/77 | €16,979 | €22,162 | +€5,184 | +30.5% |
| Profit (loss) for the period | 9904 | €45,332 | €56,496 | +€11,165 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €45,332 | €56,496 | +€11,165 | +24.6% |
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 15 October 2026 via checked.be.