EuroMobi: 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.
EuroMobi
Largest movements
- Tangible fixed assets +€198,805
up €198,805 (+598%), from €33,259 to €232,064
of which Land and buildings: +€229,520
- Cash -€36,817
down €36,817 (-46.5%), from €79,227 to €42,410
mainly Investment in fixed assets (net) (-€201,810) and Receivables within one year (-€30,904)
- Receivables within one year +€30,904
up €30,904 (+90.9%), from €33,993 to €64,897
of which Trade receivables: +€30,883
- Stocks and contracts -€3,595
down €3,595 (-27.7%), from €12,996 to €9,401
- Debts after one year +€140,759
new in 2025: €140,759
- Profit (loss) carried forward +€46,455
up €46,455 (+52.0%), from €89,298 to €135,753
- Trade debts -€19,755
down €19,755 (-92.7%), from €21,316 to €1,561
- Current portion of long-term debt +€11,513
new in 2025: €11,513
- Tax, wage and social debts +€10,475
up €10,475 (+50.8%), from €20,608 to €31,083
- Gross operating margin +€31,559
up €31,559 (+76.5%), from €41,233 to €72,792
- Taxes +€7,579
up €7,579 (+85.3%), from €8,887 to €16,466
- Financial charges +€5,119
up €5,119 (+621%), from €824 to €5,944
- Write-downs -€3,249
no longer reported in 2025 (was €3,249)
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 | €160,418 | €349,052 | +€188,634 | +118% |
| Fixed assets | 21/28 | €33,259 | €232,064 | +€198,805 | +598% |
| Tangible fixed assets | 22/27 | €33,259 | €232,064 | +€198,805 | +598% |
| Land and buildings | 22 | - | €229,520 | +€229,520 | |
| Plant, machinery and equipment | 23 | €4,792 | €2,292 | -€2,500 | -52.2% |
| Furniture and vehicles | 24 | €757 | €252 | -€505 | -66.7% |
| Assets under construction and advance payments | 27 | €27,710 | - | -€27,710 | |
| Current assets | 29/58 | €127,159 | €116,988 | -€10,171 | -8.0% |
| Stocks and contracts in progress | 3 | €12,996 | €9,401 | -€3,595 | -27.7% |
| Stocks | 30/36 | €12,996 | €9,401 | -€3,595 | -27.7% |
| Amounts receivable within one year | 40/41 | €33,993 | €64,897 | +€30,904 | +90.9% |
| Trade receivables | 40 | €33,992 | €64,875 | +€30,883 | +90.9% |
| Other amounts receivable | 41 | €1 | €22 | +€21 | +2,060% |
| Cash at bank and in hand | 54/58 | €79,227 | €42,410 | -€36,817 | -46.5% |
| Deferred charges and accrued income | 490/1 | €944 | €281 | -€663 | -70.3% |
| Total equity and liabilities | 10/49 | €160,418 | €349,052 | +€188,634 | +118% |
| Equity | 10/15 | €109,998 | €156,453 | +€46,455 | +42.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,100 | €2,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,100 | €2,100 | = | 0.0% |
| Legal reserve | 130 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €89,298 | €135,753 | +€46,455 | +52.0% |
| Amounts payable | 17/49 | €50,420 | €192,599 | +€142,179 | +282% |
| Amounts payable after more than one year | 17 | - | €140,759 | +€140,759 | |
| Financial debts | 170/4 | - | €140,759 | +€140,759 | |
| Amounts payable within one year | 42/48 | €50,420 | €51,840 | +€1,421 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | - | €11,513 | +€11,513 | |
| Trade debts | 44 | €21,316 | €1,561 | -€19,755 | -92.7% |
| Suppliers | 440/4 | €21,316 | €1,561 | -€19,755 | -92.7% |
| Advances received on contracts in progress | 46 | €448 | - | -€448 | |
| Taxes, remuneration and social security | 45 | €20,608 | €31,083 | +€10,475 | +50.8% |
| Taxes | 450/3 | €20,608 | €31,083 | +€10,475 | +50.8% |
| Other amounts payable | 47/48 | €8,047 | €7,684 | -€363 | -4.5% |
| Non-recurring operating income | 76A | €90 | €584 | +€494 | +552% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,005 | €3,005 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,249 | - | -€3,249 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €130 | €593 | +€463 | +355% |
| Gross operating margin | 9900 | €41,233 | €72,792 | +€31,559 | +76.5% |
| Operating profit (loss) | 9901 | €34,462 | €68,795 | +€34,333 | +99.6% |
| Financial income | 75/76B | €3 | €69 | +€66 | +1,952% |
| Recurring financial income | 75 | €3 | €69 | +€66 | +1,952% |
| Financial charges | 65/66B | €824 | €5,944 | +€5,119 | +621% |
| Recurring financial charges | 65 | €824 | €5,944 | +€5,119 | +621% |
| Profit (loss) for the period before taxes | 9903 | €33,641 | €62,921 | +€29,280 | +87.0% |
| Income taxes | 67/77 | €8,887 | €16,466 | +€7,579 | +85.3% |
| Profit (loss) for the period | 9904 | €24,753 | €46,455 | +€21,701 | +87.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,753 | €46,455 | +€21,701 | +87.7% |
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.