EUROMEN: what changed
Two fiscal 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.
EUROMEN
Largest movements
- Receivables within one year +€25,704
up €25,704 (+217.1%), from €11,840 to €37,544
- Tangible fixed assets -€7,911
down €7,911 (-4.3%), from €182,663 to €174,752
- Profit (loss) carried forward +€24,112
up €24,112 (+49.6%), from €48,588 to €72,700
- Other debts -€12,000
no longer reported in 2024 (was €12,000)
- Tax, wage and social debts +€4,443
up €4,443 (+96.8%), from €4,588 to €9,032
- Gross operating margin +€6,660
up €6,660 (+17.9%), from €37,104 to €43,764
- Taxes +€4,443
up €4,443 (+96.8%), from €4,588 to €9,032
- Other operating charges +€4,205
new in 2024: €4,205
- Financial income +€1,496
new in 2024: €1,496
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €194,503 | €212,295 | +€17,792 | +9.1% |
| Fixed assets | 21/28 | €182,663 | €174,752 | -€7,911 | -4.3% |
| Tangible fixed assets | 22/27 | €182,663 | €174,752 | -€7,911 | -4.3% |
| Land and buildings | 22 | €182,663 | €174,752 | -€7,911 | -4.3% |
| Current assets | 29/58 | €11,840 | €37,544 | +€25,704 | +217.1% |
| Amounts receivable within one year | 40/41 | €11,840 | €37,544 | +€25,704 | +217.1% |
| Other amounts receivable | 41 | €11,840 | €37,544 | +€25,704 | +217.1% |
| Total equity and liabilities | 10/49 | €194,503 | €212,295 | +€17,792 | +9.1% |
| Equity | 10/15 | €174,219 | €198,331 | +€24,112 | +13.8% |
| Contributions | 10/11 | €99,500 | €99,500 | = | 0.0% |
| Outside capital | 11 | €99,500 | €99,500 | = | 0.0% |
| Other | 1109/19 | €99,500 | €99,500 | = | 0.0% |
| Reserves | 13 | €26,131 | €26,131 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26,131 | €26,131 | = | 0.0% |
| Reserves not available under the articles | 1311 | €26,131 | €26,131 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,588 | €72,700 | +€24,112 | +49.6% |
| Amounts payable | 17/49 | €20,284 | €13,964 | -€6,320 | -31.2% |
| Amounts payable after more than one year | 17 | €2,400 | €2,400 | = | 0.0% |
| Other amounts payable | 178/9 | €2,400 | €2,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,884 | €11,564 | -€6,320 | -35.3% |
| Trade debts | 44 | €1,296 | €2,533 | +€1,237 | +95.4% |
| Suppliers | 440/4 | €1,296 | €2,533 | +€1,237 | +95.4% |
| Taxes, remuneration and social security | 45 | €4,588 | €9,032 | +€4,443 | +96.8% |
| Taxes | 450/3 | €4,588 | €9,032 | +€4,443 | +96.8% |
| Other amounts payable | 47/48 | €12,000 | - | -€12,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,911 | €7,911 | = | 0.0% |
| Other operating charges | 640/8 | - | €4,205 | +€4,205 | |
| Gross operating margin | 9900 | €37,104 | €43,764 | +€6,660 | +17.9% |
| Operating profit (loss) | 9901 | €29,193 | €31,648 | +€2,455 | +8.4% |
| Financial income | 75/76B | - | €1,496 | +€1,496 | |
| Recurring financial income | 75 | - | €1,496 | +€1,496 | |
| Profit (loss) for the period before taxes | 9903 | €29,193 | €33,144 | +€3,951 | +13.5% |
| Income taxes | 67/77 | €4,588 | €9,032 | +€4,443 | +96.8% |
| Profit (loss) for the period | 9904 | €24,604 | €24,112 | -€492 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,604 | €24,112 | -€492 | -2.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.