Experimotions: what changed
Two fiscal 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.
Experimotions
Largest movements
- Tangible fixed assets -€29,437
down €29,437 (-12.9%), from €227,867 to €198,430
of which Land and buildings: -€14,787
- Receivables within one year +€25,234
up €25,234 (+46.7%), from €54,037 to €79,271
of which Other amounts receivable: +€22,776
- Cash +€12,448
up €12,448 (+164.4%), from €7,574 to €20,022
mainly Depreciation (+€30,221) and Net result for the year (+€28,447)
- Reserves +€27,000
up €27,000 (+19.7%), from €136,855 to €163,855
- Debts after one year -€26,011
down €26,011 (-7.8%), from €333,603 to €307,592
- Accrued charges and deferred income +€10,964
up €10,964 (+123.4%), from €8,888 to €19,852
- Financial charges +€7,568
up €7,568 (+105.5%), from €7,172 to €14,740
- Gross operating margin +€2,272
up €2,272 (+2.7%), from €85,638 to €87,910
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.
Cash bridge derived
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 | €567,219 | €580,562 | +€13,343 | +2.4% |
| Fixed assets | 21/28 | €480,867 | €451,430 | -€29,437 | -6.1% |
| Tangible fixed assets | 22/27 | €227,867 | €198,430 | -€29,437 | -12.9% |
| Land and buildings | 22 | €195,329 | €180,542 | -€14,787 | -7.6% |
| Plant, machinery and equipment | 23 | €10,984 | €8,203 | -€2,781 | -25.3% |
| Furniture and vehicles | 24 | €21,554 | €9,685 | -€11,869 | -55.1% |
| Financial fixed assets | 28 | €253,000 | €253,000 | = | 0.0% |
| Current assets | 29/58 | €86,352 | €129,132 | +€42,780 | +49.5% |
| Stocks and contracts in progress | 3 | €21,069 | €26,245 | +€5,176 | +24.6% |
| Stocks | 30/36 | €21,069 | €26,245 | +€5,176 | +24.6% |
| Amounts receivable within one year | 40/41 | €54,037 | €79,271 | +€25,234 | +46.7% |
| Trade receivables | 40 | €14,600 | €17,058 | +€2,458 | +16.8% |
| Other amounts receivable | 41 | €39,437 | €62,213 | +€22,776 | +57.8% |
| Cash at bank and in hand | 54/58 | €7,574 | €20,022 | +€12,448 | +164.4% |
| Deferred charges and accrued income | 490/1 | €3,672 | €3,594 | -€78 | -2.1% |
| Total equity and liabilities | 10/49 | €567,219 | €580,562 | +€13,343 | +2.4% |
| Equity | 10/15 | €190,925 | €219,372 | +€28,447 | +14.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €136,855 | €163,855 | +€27,000 | +19.7% |
| Distributable reserves | 133 | €136,855 | €163,855 | +€27,000 | +19.7% |
| Profit (loss) carried forward | 14 | €35,520 | €36,967 | +€1,447 | +4.1% |
| Amounts payable | 17/49 | €376,294 | €361,190 | -€15,104 | -4.0% |
| Amounts payable after more than one year | 17 | €333,603 | €307,592 | -€26,011 | -7.8% |
| Financial debts | 170/4 | €333,603 | €307,592 | -€26,011 | -7.8% |
| Amounts payable within one year | 42/48 | €33,803 | €33,746 | -€57 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €13,985 | €13,250 | -€735 | -5.3% |
| Financial debts | 43 | - | €4,374 | +€4,374 | |
| Credit institutions | 430/8 | - | €4,374 | +€4,374 | |
| Trade debts | 44 | €3,849 | €2,565 | -€1,284 | -33.4% |
| Suppliers | 440/4 | €3,849 | €2,565 | -€1,284 | -33.4% |
| Taxes, remuneration and social security | 45 | €10,370 | €8,460 | -€1,910 | -18.4% |
| Taxes | 450/3 | €10,370 | €8,460 | -€1,910 | -18.4% |
| Other amounts payable | 47/48 | €5,599 | €5,097 | -€502 | -9.0% |
| Accrued charges and deferred income | 492/3 | €8,888 | €19,852 | +€10,964 | +123.4% |
| Remuneration, social security and pensions | 62 | €145 | - | -€145 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,502 | €30,221 | -€281 | -0.9% |
| Other operating charges | 640/8 | €1,482 | €1,535 | +€53 | +3.6% |
| Gross operating margin | 9900 | €85,638 | €87,910 | +€2,272 | +2.7% |
| Operating profit (loss) | 9901 | €53,509 | €56,154 | +€2,645 | +4.9% |
| Financial income | 75/76B | €99 | €23 | -€76 | -76.8% |
| Recurring financial income | 75 | €99 | €23 | -€76 | -76.8% |
| Financial charges | 65/66B | €7,172 | €14,740 | +€7,568 | +105.5% |
| Recurring financial charges | 65 | €7,172 | €14,740 | +€7,568 | +105.5% |
| Profit (loss) for the period before taxes | 9903 | €46,436 | €41,437 | -€4,999 | -10.8% |
| Income taxes | 67/77 | €13,152 | €12,990 | -€162 | -1.2% |
| Profit (loss) for the period | 9904 | €33,284 | €28,447 | -€4,837 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €33,284 | €28,447 | -€4,837 | -14.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.