EUROPA 2000: 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.
EUROPA 2000
Largest movements
- Cash -€4,380
down €4,380 (-2.6%), from €165,424 to €161,044
mainly Net result for the year (-€7,372) and Tax, wage and social debts (-€853)
- Tangible fixed assets -€4,037
down €4,037 (-6.9%), from €58,758 to €54,720
of which Other tangible fixed assets: -€3,794
- Reserves -€7,372
down €7,372 (-3.1%), from €235,605 to €228,233
of which Distributable reserves: -€7,372
- Staff costs -€2,800
down €2,800 (-6.1%), from €45,794 to €42,994
- Financial income -€1,571
down €1,571 (-62.6%), from €2,510 to €939
- Gross operating margin -€1,041
down €1,041 (-2.3%), from €44,746 to €43,705
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 | €307,602 | €299,699 | -€7,903 | -2.6% |
| Fixed assets | 21/28 | €58,758 | €54,720 | -€4,037 | -6.9% |
| Tangible fixed assets | 22/27 | €58,758 | €54,720 | -€4,037 | -6.9% |
| Land and buildings | 22 | €35,861 | €35,861 | = | 0.0% |
| Furniture and vehicles | 24 | €972 | €729 | -€243 | -25.0% |
| Other tangible fixed assets | 26 | €21,925 | €18,130 | -€3,794 | -17.3% |
| Current assets | 29/58 | €248,844 | €244,979 | -€3,865 | -1.6% |
| Amounts receivable within one year | 40/41 | €83,420 | €83,935 | +€515 | +0.6% |
| Trade receivables | 40 | €24,133 | €20,571 | -€3,562 | -14.8% |
| Other amounts receivable | 41 | €59,287 | €63,364 | +€4,077 | +6.9% |
| Cash at bank and in hand | 54/58 | €165,424 | €161,044 | -€4,380 | -2.6% |
| Total equity and liabilities | 10/49 | €307,602 | €299,699 | -€7,903 | -2.6% |
| Equity | 10/15 | €297,605 | €290,233 | -€7,372 | -2.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €235,605 | €228,233 | -€7,372 | -3.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €229,405 | €222,033 | -€7,372 | -3.2% |
| Amounts payable | 17/49 | €9,996 | €9,466 | -€531 | -5.3% |
| Amounts payable within one year | 42/48 | €9,996 | €9,466 | -€531 | -5.3% |
| Trade debts | 44 | €1,460 | €1,782 | +€322 | +22.1% |
| Suppliers | 440/4 | €1,460 | €1,782 | +€322 | +22.1% |
| Taxes, remuneration and social security | 45 | €8,537 | €7,684 | -€853 | -10.0% |
| Taxes | 450/3 | €2,782 | €3,165 | +€383 | +13.7% |
| Remuneration and social security | 454/9 | €5,754 | €4,519 | -€1,235 | -21.5% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €45,794 | €42,994 | -€2,800 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,037 | €4,037 | = | 0.0% |
| Other operating charges | 640/8 | €3,253 | €3,324 | +€71 | +2.2% |
| Gross operating margin | 9900 | €44,746 | €43,705 | -€1,041 | -2.3% |
| Operating profit (loss) | 9901 | -€8,339 | -€6,651 | +€1,688 | +20.2% |
| Financial income | 75/76B | €2,510 | €939 | -€1,571 | -62.6% |
| Recurring financial income | 75 | €2,510 | €939 | -€1,571 | -62.6% |
| Financial charges | 65/66B | €1,653 | €1,660 | +€7 | +0.4% |
| Recurring financial charges | 65 | €1,653 | €1,660 | +€7 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,482 | -€7,372 | +€110 | +1.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€7,482 | -€7,372 | +€110 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,482 | -€7,372 | +€110 | +1.5% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.