IMMO EYMAEL: 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.
IMMO EYMAEL
Largest movements
- Tangible fixed assets -€19,039
down €19,039 (-4.9%), from €386,588 to €367,548
of which Land and buildings: -€15,896
- Cash -€4,898
down €4,898 (-43.5%), from €11,266 to €6,368
mainly Debts after one year (-€29,245) and Trade debts (-€550)
- Debts after one year -€29,245
down €29,245 (-9.9%), from €295,162 to €265,917
- Depreciation +€1,764
up €1,764 (+10.2%), from €17,275 to €19,039
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 | €401,026 | €377,570 | -€23,456 | -5.8% |
| Fixed assets | 21/28 | €386,588 | €367,548 | -€19,039 | -4.9% |
| Tangible fixed assets | 22/27 | €386,588 | €367,548 | -€19,039 | -4.9% |
| Land and buildings | 22 | €353,765 | €337,869 | -€15,896 | -4.5% |
| Plant, machinery and equipment | 23 | €32,823 | €29,679 | -€3,144 | -9.6% |
| Current assets | 29/58 | €14,439 | €10,022 | -€4,417 | -30.6% |
| Cash at bank and in hand | 54/58 | €11,266 | €6,368 | -€4,898 | -43.5% |
| Deferred charges and accrued income | 490/1 | €3,173 | €3,653 | +€481 | +15.2% |
| Total equity and liabilities | 10/49 | €401,026 | €377,570 | -€23,456 | -5.8% |
| Equity | 10/15 | €38,327 | €41,995 | +€3,668 | +9.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,197 | €6,197 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,844 | -€26,176 | +€3,668 | +12.3% |
| Amounts payable | 17/49 | €362,700 | €335,575 | -€27,124 | -7.5% |
| Amounts payable after more than one year | 17 | €295,162 | €265,917 | -€29,245 | -9.9% |
| Financial debts | 170/4 | €295,162 | €265,917 | -€29,245 | -9.9% |
| Amounts payable within one year | 42/48 | €67,537 | €69,658 | +€2,121 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €28,844 | €29,245 | +€401 | +1.4% |
| Trade debts | 44 | €550 | - | -€550 | |
| Suppliers | 440/4 | €550 | - | -€550 | |
| Other amounts payable | 47/48 | €38,143 | €40,413 | +€2,270 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,275 | €19,039 | +€1,764 | +10.2% |
| Other operating charges | 640/8 | €5,714 | €5,893 | +€178 | +3.1% |
| Gross operating margin | 9900 | €31,216 | €31,414 | +€199 | +0.6% |
| Operating profit (loss) | 9901 | €8,226 | €6,482 | -€1,743 | -21.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,839 | €2,815 | -€24 | -0.8% |
| Recurring financial charges | 65 | €2,839 | €2,815 | -€24 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €5,387 | €3,668 | -€1,719 | -31.9% |
| Profit (loss) for the period | 9904 | €5,387 | €3,668 | -€1,719 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,387 | €3,668 | -€1,719 | -31.9% |
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 16 October 2026 via checked.be.