FMJ E&I Antwerpen: what changed
What changed
FMJ E&I Antwerpen
NACE 33.120, Repair and maintenance of machinery
filed annual accounts (NBB)
Net result for the year
-€4,576
2024 · -€4,572-€5
Equity
€23,503
2024 · €28,080-€4,576
Cash
€24,577
2024 · €28,717-€4,141
Balance sheet total
€24,681
2024 · €29,080-€4,399
Largest movements
Assets
- Cash -€4,141
down €4,141 (-14.4%), from €28,717 to €24,577
mainly Net result for the year (-€4,576)
Equity and liabilities
- Profit (loss) carried forward -€4,576
down €4,576 (-20.9%), from -€21,920 to -€26,497
Income statement
- Services and other goods -€3,858
no longer reported in 2025 (was €3,858)
- Gross operating margin -€3,848
new in 2025: -€3,848
Change in the result, 2024 to 2025
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
-€4,572
Other operating charges
-€14
Other operating items
+€11
Financial charges
-€1
Result 2025
-€4,576
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€4,141
Investment
€0
Financing
€0
Cash 2024
€28,717
From operations (derived)
-€4,141
Net result for the year
-€4,576
Receivables within one year
+€229
Deferred charges and accrued income
+€29
Trade debts
+€178
Cash 2025
€24,577
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,080 | €24,681 | -€4,399 | -15.1% |
| Current assets | 29/58 | €29,080 | €24,681 | -€4,399 | -15.1% |
| Amounts receivable within one year | 40/41 | €333 | €104 | -€229 | -68.7% |
| Other amounts receivable | 41 | €333 | €104 | -€229 | -68.7% |
| Cash at bank and in hand | 54/58 | €28,717 | €24,577 | -€4,141 | -14.4% |
| Deferred charges and accrued income | 490/1 | €29 | - | -€29 | |
| Total equity and liabilities | 10/49 | €29,080 | €24,681 | -€4,399 | -15.1% |
| Equity | 10/15 | €28,080 | €23,503 | -€4,576 | -16.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,920 | -€26,497 | -€4,576 | -20.9% |
| Amounts payable | 17/49 | €1,000 | €1,178 | +€178 | +17.8% |
| Amounts payable within one year | 42/48 | €1,000 | €1,178 | +€178 | +17.8% |
| Trade debts | 44 | €1,000 | €1,178 | +€178 | +17.8% |
| Suppliers | 440/4 | €1,000 | €1,178 | +€178 | +17.8% |
| Operating charges | 60/66A | €4,439 | - | -€4,439 | |
| Services and other goods | 61 | €3,858 | - | -€3,858 | |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | - | -€3,848 | -€3,848 | |
| Operating profit (loss) | 9901 | -€4,439 | -€4,442 | -€4 | -0.1% |
| Financial charges | 65/66B | €133 | €134 | +€1 | +1.0% |
| Recurring financial charges | 65 | €133 | €134 | +€1 | +1.0% |
| Other financial charges | 652/9 | €133 | - | -€133 | |
| Profit (loss) for the period before taxes | 9903 | -€4,572 | -€4,576 | -€5 | -0.1% |
| Profit (loss) for the period | 9904 | -€4,572 | -€4,576 | -€5 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,572 | -€4,576 | -€5 | -0.1% |
Next steps
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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 2 November 2026 via checked.be.