Eurynome: 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.
What changed
Eurynome
NACE 68.110, Buying and selling of own real estate
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€20,727
2024 · -€158,126+€178,853
Equity
€1.7m
2024 · €514,637+€1.2m
Cash
€44,440
2024 · €61,051-€16,610
Balance sheet total
€11.3m
2024 · €10.0m+€1.3m
Largest movements
Assets
- Tangible fixed assets +€1.6m
up €1.6m (+20.9%), from €7.7m to €9.3m
of which Land and buildings: +€1.6m
- Receivables within one year -€329,043
down €329,043 (-44.7%), from €736,723 to €407,681
of which Other amounts receivable: -€296,180
- Intangible fixed assets -€232,904
down €232,904 (-16.7%), from €1.4m to €1.2m
- Deferred charges and accrued income +€220,736
up €220,736 (+2,397%), from €9,207 to €229,943
Equity and liabilities
- Revaluation surpluses +€1.2m
new in 2025: €1.2m
- Other debts +€675,520
up €675,520 (+628%), from €107,522 to €783,042
- Debts after one year -€631,605
down €631,605 (-9.0%), from €7.0m to €6.4m
of which Other amounts payable: -€987,077
- Advances received -€355,434
down €355,434 (-23.2%), from €1.5m to €1.2m
- Trade debts +€249,331
up €249,331 (+1,325%), from €18,815 to €268,146
Income statement
- Gross operating margin +€399,098
up €399,098 (+61.5%), from €649,218 to €1.0m
- Taxes +€85,723
up €85,723 (+356%), from €24,051 to €109,773
- Depreciation +€84,106
up €84,106 (+13.3%), from €631,053 to €715,159
- Financial charges +€73,921
up €73,921 (+63.7%), from €116,092 to €190,012
- Other operating charges -€12,003
down €12,003 (-41.2%), from €29,112 to €17,109
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.
Result 2024
-€158,126
Gross operating margin
+€399,098
Staff costs
+€10,791
Depreciation
-€84,106
Other operating charges
+€12,003
Other operating items
-€3,961
Financial income
+€5,847
Financial charges
-€73,921
Taxes
-€85,723
Deferred taxes and other
-€1,175
Result 2025
€20,727
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€1.3m
Investment
-€2.1m
Financing
+€725,834
Cash 2024
€61,051
From operations (derived)
+€1.3m
Net result for the year
+€20,727
Depreciation
+€715,159
Receivables after one year
-€50,000
Receivables within one year
+€329,043
Deferred charges and accrued income
-€220,736
Provisions
-€2,524
Trade debts
+€249,331
Tax, wage and social debts
-€27,242
Advances received
-€355,434
Other debts
+€675,520
Accrued charges and deferred income
+€6,925
Investment (derived)
-€2.1m
Investment in fixed assets (net)
-€2.1m
Financing
+€725,834
Debts after one year
-€631,605
Current portion of long-term debt
+€82,182
Short-term financial debts
+€110,256
Contributions, distributions and other
+€1.2m
Cash 2025
€44,440
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,043,334 | €11,336,471 | +€1.3m | +12.9% |
| Fixed assets | 21/28 | €9,236,353 | €10,604,407 | +€1.4m | +14.8% |
| Intangible fixed assets | 21 | €1,397,423 | €1,164,519 | -€232,904 | -16.7% |
| Tangible fixed assets | 22/27 | €7,668,930 | €9,269,887 | +€1.6m | +20.9% |
| Land and buildings | 22 | €7,582,002 | €9,208,925 | +€1.6m | +21.5% |
| Plant, machinery and equipment | 23 | €1,600 | - | -€1,600 | |
| Furniture and vehicles | 24 | €85,329 | €60,963 | -€24,366 | -28.6% |
| Financial fixed assets | 28 | €170,000 | €170,000 | = | 0.0% |
| Current assets | 29/58 | €806,981 | €732,065 | -€74,916 | -9.3% |
| Amounts receivable after more than one year | 29 | - | €50,000 | +€50,000 | |
| Other amounts receivable | 291 | - | €50,000 | +€50,000 | |
| Amounts receivable within one year | 40/41 | €736,723 | €407,681 | -€329,043 | -44.7% |
| Trade receivables | 40 | €96,275 | €63,413 | -€32,862 | -34.1% |
| Other amounts receivable | 41 | €640,448 | €344,267 | -€296,180 | -46.2% |
| Cash at bank and in hand | 54/58 | €61,051 | €44,440 | -€16,610 | -27.2% |
| Deferred charges and accrued income | 490/1 | €9,207 | €229,943 | +€220,736 | +2,397% |
| Total equity and liabilities | 10/49 | €10,043,334 | €11,336,471 | +€1.3m | +12.9% |
| Equity | 10/15 | €514,637 | €1,700,363 | +€1.2m | +230% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Revaluation surpluses | 12 | - | €1,165,000 | +€1.2m | |
| Reserves | 13 | €507,137 | €527,863 | +€20,727 | +4.1% |
| Tax-exempt reserves | 132 | €111,301 | €104,531 | -€6,769 | -6.1% |
| Distributable reserves | 133 | €395,836 | €423,332 | +€27,496 | +6.9% |
| Provisions and deferred taxes | 16 | €214,620 | €212,096 | -€2,524 | -1.2% |
| Provisions for liabilities and charges | 160/5 | €175,000 | €175,000 | = | 0.0% |
| Environmental obligations | 163 | €175,000 | €175,000 | = | 0.0% |
| Deferred taxes | 168 | €39,620 | €37,096 | -€2,524 | -6.4% |
| Amounts payable | 17/49 | €9,314,078 | €9,424,012 | +€109,934 | +1.2% |
| Amounts payable after more than one year | 17 | €7,025,296 | €6,393,692 | -€631,605 | -9.0% |
| Financial debts | 170/4 | €6,038,219 | €6,393,692 | +€355,473 | +5.9% |
| Other amounts payable | 178/9 | €987,077 | - | -€987,077 | |
| Amounts payable within one year | 42/48 | €2,258,825 | €2,993,439 | +€734,614 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €496,238 | €578,420 | +€82,182 | +16.6% |
| Financial debts | 43 | €72,374 | €182,630 | +€110,256 | +152% |
| Credit institutions | 430/8 | €72,374 | €182,630 | +€110,256 | +152% |
| Trade debts | 44 | €18,815 | €268,146 | +€249,331 | +1,325% |
| Suppliers | 440/4 | €18,815 | €268,146 | +€249,331 | +1,325% |
| Advances received on contracts in progress | 46 | €1,529,500 | €1,174,066 | -€355,434 | -23.2% |
| Taxes, remuneration and social security | 45 | €34,376 | €7,134 | -€27,242 | -79.2% |
| Taxes | 450/3 | €28,254 | €7,134 | -€21,120 | -74.8% |
| Remuneration and social security | 454/9 | €6,122 | - | -€6,122 | |
| Other amounts payable | 47/48 | €107,522 | €783,042 | +€675,520 | +628% |
| Accrued charges and deferred income | 492/3 | €29,956 | €36,881 | +€6,925 | +23.1% |
| Non-recurring operating income | 76A | - | €53,325 | +€53,325 | |
| Remuneration, social security and pensions | 62 | €10,791 | - | -€10,791 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €631,053 | €715,159 | +€84,106 | +13.3% |
| Other operating charges | 640/8 | €29,112 | €17,109 | -€12,003 | -41.2% |
| Non-recurring operating charges | 66A | - | €3,961 | +€3,961 | |
| Gross operating margin | 9900 | €649,218 | €1,048,316 | +€399,098 | +61.5% |
| Operating profit (loss) | 9901 | -€21,738 | €312,087 | +€333,825 | |
| Financial income | 75/76B | €55 | €5,901 | +€5,847 | +10,706% |
| Recurring financial income | 75 | €55 | €5,901 | +€5,847 | +10,706% |
| Financial charges | 65/66B | €116,092 | €190,012 | +€73,921 | +63.7% |
| Recurring financial charges | 65 | €116,092 | €190,012 | +€73,921 | +63.7% |
| Profit (loss) for the period before taxes | 9903 | -€137,775 | €127,976 | +€265,751 | |
| Transfer from deferred taxes | 780 | €3,699 | €2,524 | -€1,175 | -31.8% |
| Income taxes | 67/77 | €24,051 | €109,773 | +€85,723 | +356% |
| Profit (loss) for the period | 9904 | -€158,126 | €20,727 | +€178,853 | |
| Transfer from tax-exempt reserves | 789 | €9,085 | €6,769 | -€2,315 | -25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€149,042 | €27,496 | +€176,538 |
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 17 October 2026 via checked.be.