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Europem Technologies: what changed

What changed

Europem Technologies

BE 0672.712.123
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,843
2024 · -€85+€1,928
Equity
-€3.3m
2024 · -€3.3m+€1,843
Cash
-
not filed
Balance sheet total
€170,042
2024 · €170,042

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€1,843

      up €1,843 (0.0%), from -€8.3m to -€8.3m

    • Trade debts -€1,843

      down €1,843 (-0.4%), from €475,437 to €473,594

    Income statement
    • Gross operating margin +€1,928

      up €1,928, from -€85 to €1,843

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€85
    Gross operating margin +€1,928
    Result 2025 €1,843
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 28 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €170,042 €170,042 = 0.0%
    Fixed assets 21/28 €5,985 €5,985 = 0.0%
    Financial fixed assets 28 €5,985 €5,985 = 0.0%
    Current assets 29/58 €164,057 €164,057 = 0.0%
    Amounts receivable within one year 40/41 €164,057 €164,057 = 0.0%
    Other amounts receivable 41 €164,057 €164,057 = 0.0%
    Total equity and liabilities 10/49 €170,042 €170,042 = 0.0%
    Equity 10/15 -€3,297,719 -€3,295,876 +€1,843 +0.1%
    Contributions 10/11 €4,997,753 €4,997,753 = 0.0%
    Capital 10 €4,997,753 €4,997,753 = 0.0%
    Issued capital 100 €4,997,753 €4,997,753 = 0.0%
    Profit (loss) carried forward 14 -€8,295,472 -€8,293,629 +€1,843 0.0%
    Provisions and deferred taxes 16 €992,261 €992,261 = 0.0%
    Provisions for liabilities and charges 160/5 €992,261 €992,261 = 0.0%
    Other liabilities and charges 164/5 €992,261 €992,261 = 0.0%
    Amounts payable 17/49 €2,475,500 €2,473,656 -€1,843 -0.1%
    Amounts payable within one year 42/48 €2,475,500 €2,473,656 -€1,843 -0.1%
    Financial debts 43 €63 €63 = 0.0%
    Credit institutions 430/8 €63 €63 = 0.0%
    Trade debts 44 €475,437 €473,594 -€1,843 -0.4%
    Suppliers 440/4 €475,437 €473,594 -€1,843 -0.4%
    Other amounts payable 47/48 €2,000,000 €2,000,000 = 0.0%
    Non-recurring operating income 76A - €1,931 +€1,931
    Gross operating margin 9900 -€85 €1,843 +€1,928
    Operating profit (loss) 9901 -€85 €1,843 +€1,928
    Profit (loss) for the period before taxes 9903 -€85 €1,843 +€1,928
    Profit (loss) for the period 9904 -€85 €1,843 +€1,928
    Profit (loss) for the period to be appropriated 9905 -€85 €1,843 +€1,928
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.