EUROPA'INT: 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'INT
Largest movements
- Current investments +€220,000
new in 2025: €220,000
- Tangible fixed assets -€151,581
down €151,581 (-68.3%), from €222,018 to €70,437
of which Furniture and vehicles: -€141,292
- Receivables within one year -€28,331
down €28,331 (-12.7%), from €223,279 to €194,948
of which Trade receivables: -€29,383
- Cash +€14,168
up €14,168 (+177%), from €8,027 to €22,195
mainly Investment in fixed assets (net) (+€138,308) and Net result for the year (+€48,890)
- Reserves +€34,430
up €34,430 (+9.7%), from €354,606 to €389,036
of which Distributable reserves: +€34,430
- Trade debts +€7,588
up €7,588 (+14.5%), from €52,441 to €60,029
- Other debts +€5,996
up €5,996 (+20.1%), from €29,780 to €35,776
- Gross operating margin +€9,193
up €9,193 (+13.7%), from €67,155 to €76,348
- Staff costs +€3,673
up €3,673 (+3,265%), from €113 to €3,786
- Other operating charges -€1,430
down €1,430 (-40.3%), from €3,551 to €2,122
- Taxes +€951
up €951 (+14.1%), from €6,761 to €7,713
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 | €458,479 | €510,846 | +€52,367 | +11.4% |
| Fixed assets | 21/28 | €222,018 | €70,637 | -€151,381 | -68.2% |
| Tangible fixed assets | 22/27 | €222,018 | €70,437 | -€151,581 | -68.3% |
| Land and buildings | 22 | €33,667 | €32,394 | -€1,273 | -3.8% |
| Plant, machinery and equipment | 23 | €42,280 | €33,264 | -€9,016 | -21.3% |
| Furniture and vehicles | 24 | €146,071 | €4,779 | -€141,292 | -96.7% |
| Financial fixed assets | 28 | - | €200 | +€200 | |
| Current assets | 29/58 | €236,461 | €440,210 | +€203,748 | +86.2% |
| Amounts receivable within one year | 40/41 | €223,279 | €194,948 | -€28,331 | -12.7% |
| Trade receivables | 40 | €157,086 | €127,702 | -€29,383 | -18.7% |
| Other amounts receivable | 41 | €66,193 | €67,245 | +€1,052 | +1.6% |
| Current investments | 50/53 | - | €220,000 | +€220,000 | |
| Cash at bank and in hand | 54/58 | €8,027 | €22,195 | +€14,168 | +177% |
| Deferred charges and accrued income | 490/1 | €5,156 | €3,067 | -€2,089 | -40.5% |
| Total equity and liabilities | 10/49 | €458,479 | €510,846 | +€52,367 | +11.4% |
| Equity | 10/15 | €373,206 | €407,636 | +€34,430 | +9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €354,606 | €389,036 | +€34,430 | +9.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | €4,447 | €4,447 | = | 0.0% |
| Distributable reserves | 133 | €348,299 | €382,729 | +€34,430 | +9.9% |
| Amounts payable | 17/49 | €85,274 | €103,211 | +€17,937 | +21.0% |
| Amounts payable within one year | 42/48 | €85,274 | €103,211 | +€17,937 | +21.0% |
| Current portion of amounts payable after more than one year | 42 | €3,053 | €3,045 | -€8 | -0.3% |
| Trade debts | 44 | €52,441 | €60,029 | +€7,588 | +14.5% |
| Suppliers | 440/4 | €52,441 | €60,029 | +€7,588 | +14.5% |
| Taxes, remuneration and social security | 45 | - | €4,361 | +€4,361 | |
| Taxes | 450/3 | - | €4,176 | +€4,176 | |
| Remuneration and social security | 454/9 | - | €185 | +€185 | |
| Other amounts payable | 47/48 | €29,780 | €35,776 | +€5,996 | +20.1% |
| Remuneration, social security and pensions | 62 | €113 | €3,786 | +€3,673 | +3,265% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,851 | €13,073 | +€223 | +1.7% |
| Other operating charges | 640/8 | €3,551 | €2,122 | -€1,430 | -40.3% |
| Non-recurring operating charges | 66A | €103 | - | -€103 | |
| Gross operating margin | 9900 | €67,155 | €76,348 | +€9,193 | +13.7% |
| Operating profit (loss) | 9901 | €50,538 | €57,367 | +€6,829 | +13.5% |
| Financial income | 75/76B | €455 | €305 | -€151 | -33.1% |
| Recurring financial income | 75 | €455 | €305 | -€151 | -33.1% |
| Financial charges | 65/66B | €1,636 | €1,069 | -€567 | -34.7% |
| Recurring financial charges | 65 | €1,636 | €1,069 | -€567 | -34.7% |
| Profit (loss) for the period before taxes | 9903 | €49,357 | €56,603 | +€7,246 | +14.7% |
| Income taxes | 67/77 | €6,761 | €7,713 | +€951 | +14.1% |
| Profit (loss) for the period | 9904 | €42,596 | €48,890 | +€6,294 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,596 | €48,890 | +€6,294 | +14.8% |
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 29 October 2026 via checked.be.