Euromobility: 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.
Euromobility
Largest movements
- Receivables within one year +€55,242
up €55,242 (+166%), from €33,210 to €88,452
of which Trade receivables: +€53,885
- Cash +€15,793
up €15,793 (+234%), from €6,745 to €22,538
mainly Advances received (+€33,771) and Trade debts (+€26,884)
- Stocks and contracts +€12,619
up €12,619 (+19.1%), from €66,027 to €78,646
- Tangible fixed assets +€2,706
up €2,706 (+12.8%), from €21,089 to €23,795
- Advances received +€33,771
up €33,771 (+208%), from €16,235 to €50,006
- Trade debts +€26,884
up €26,884 (+128%), from €20,987 to €47,871
- Accrued charges and deferred income +€15,000
up €15,000 (+25.7%), from €58,450 to €73,450
- Other debts +€12,690
up €12,690 (+8.8%), from €144,338 to €157,027
- Gross operating margin -€984
down €984, from €850 to -€134
- Depreciation +€413
up €413 (+46.8%), from €881 to €1,294
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 | €127,495 | €213,779 | +€86,284 | +67.7% |
| Fixed assets | 21/28 | €21,089 | €23,795 | +€2,706 | +12.8% |
| Tangible fixed assets | 22/27 | €21,089 | €23,795 | +€2,706 | +12.8% |
| Furniture and vehicles | 24 | €21,089 | €23,795 | +€2,706 | +12.8% |
| Current assets | 29/58 | €106,405 | €189,984 | +€83,578 | +78.5% |
| Stocks and contracts in progress | 3 | €66,027 | €78,646 | +€12,619 | +19.1% |
| Stocks | 30/36 | €66,027 | €78,646 | +€12,619 | +19.1% |
| Amounts receivable within one year | 40/41 | €33,210 | €88,452 | +€55,242 | +166% |
| Trade receivables | 40 | €32,567 | €86,452 | +€53,885 | +165% |
| Other amounts receivable | 41 | €643 | €2,000 | +€1,357 | +211% |
| Cash at bank and in hand | 54/58 | €6,745 | €22,538 | +€15,793 | +234% |
| Deferred charges and accrued income | 490/1 | €423 | €347 | -€76 | -17.9% |
| Total equity and liabilities | 10/49 | €127,495 | €213,779 | +€86,284 | +67.7% |
| Equity | 10/15 | -€112,515 | -€114,576 | -€2,061 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,157 | €2,157 | = | 0.0% |
| Distributable reserves | 133 | €2,157 | €2,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€133,272 | -€135,333 | -€2,061 | -1.5% |
| Amounts payable | 17/49 | €240,010 | €328,355 | +€88,345 | +36.8% |
| Amounts payable within one year | 42/48 | €181,560 | €254,905 | +€73,345 | +40.4% |
| Trade debts | 44 | €20,987 | €47,871 | +€26,884 | +128% |
| Suppliers | 440/4 | €20,987 | €47,871 | +€26,884 | +128% |
| Advances received on contracts in progress | 46 | €16,235 | €50,006 | +€33,771 | +208% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €144,338 | €157,027 | +€12,690 | +8.8% |
| Accrued charges and deferred income | 492/3 | €58,450 | €73,450 | +€15,000 | +25.7% |
| Non-recurring operating income | 76A | - | €248 | +€248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €881 | €1,294 | +€413 | +46.8% |
| Other operating charges | 640/8 | €387 | €393 | +€6 | +1.6% |
| Gross operating margin | 9900 | €850 | -€134 | -€984 | |
| Operating profit (loss) | 9901 | -€419 | -€1,821 | -€1,403 | -335% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €240 | €240 | -€0 | 0.0% |
| Recurring financial charges | 65 | €240 | €240 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€659 | -€2,061 | -€1,402 | -213% |
| Profit (loss) for the period | 9904 | -€659 | -€2,061 | -€1,402 | -213% |
| Profit (loss) for the period to be appropriated | 9905 | -€659 | -€2,061 | -€1,402 | -213% |
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 18 October 2026 via checked.be.