L'E-mobilière: 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.
L'E-mobilière
Largest movements
- Receivables within one year +€44,297
up €44,297 (+71.1%), from €62,346 to €106,643
- Other debts +€37,269
up €37,269 (+98.3%), from €37,917 to €75,186
- Profit (loss) carried forward +€4,187
up €4,187 (+13.8%), from €30,350 to €34,537
- Trade debts +€3,895
up €3,895 (+352%), from €1,107 to €5,002
- Gross operating margin -€15,413
down €15,413 (-67.6%), from €22,794 to €7,381
- Financial charges +€2,018
up €2,018 (+1,770%), from €114 to €2,132
- Taxes -€1,719
down €1,719 (-69.3%), from €2,480 to €761
- Financial income +€1,295
new in 2025: €1,295
- Other operating charges -€344
down €344 (-22.5%), from €1,532 to €1,187
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 | €75,057 | €119,665 | +€44,608 | +59.4% |
| Fixed assets | 21/28 | €555 | €146 | -€409 | -73.7% |
| Tangible fixed assets | 22/27 | €555 | €146 | -€409 | -73.7% |
| Furniture and vehicles | 24 | €555 | €146 | -€409 | -73.7% |
| Current assets | 29/58 | €74,502 | €119,519 | +€45,017 | +60.4% |
| Amounts receivable within one year | 40/41 | €62,346 | €106,643 | +€44,297 | +71.1% |
| Other amounts receivable | 41 | €62,346 | €106,643 | +€44,297 | +71.1% |
| Cash at bank and in hand | 54/58 | €11,701 | €12,876 | +€1,175 | +10.0% |
| Deferred charges and accrued income | 490/1 | €455 | - | -€455 | |
| Total equity and liabilities | 10/49 | €75,057 | €119,665 | +€44,608 | +59.4% |
| Equity | 10/15 | €32,850 | €37,037 | +€4,187 | +12.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,350 | €34,537 | +€4,187 | +13.8% |
| Amounts payable | 17/49 | €42,207 | €82,628 | +€40,421 | +95.8% |
| Amounts payable within one year | 42/48 | €42,207 | €82,628 | +€40,421 | +95.8% |
| Trade debts | 44 | €1,107 | €5,002 | +€3,895 | +352% |
| Suppliers | 440/4 | €1,107 | €5,002 | +€3,895 | +352% |
| Taxes, remuneration and social security | 45 | €3,183 | €2,440 | -€743 | -23.3% |
| Taxes | 450/3 | €3,183 | €2,440 | -€743 | -23.3% |
| Other amounts payable | 47/48 | €37,917 | €75,186 | +€37,269 | +98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €409 | €409 | = | 0.0% |
| Other operating charges | 640/8 | €1,532 | €1,187 | -€344 | -22.5% |
| Gross operating margin | 9900 | €22,794 | €7,381 | -€15,413 | -67.6% |
| Operating profit (loss) | 9901 | €20,854 | €5,785 | -€15,069 | -72.3% |
| Financial income | 75/76B | - | €1,295 | +€1,295 | |
| Recurring financial income | 75 | - | €1,295 | +€1,295 | |
| Financial charges | 65/66B | €114 | €2,132 | +€2,018 | +1,770% |
| Recurring financial charges | 65 | €114 | €2,132 | +€2,018 | +1,770% |
| Profit (loss) for the period before taxes | 9903 | €20,740 | €4,948 | -€15,792 | -76.1% |
| Income taxes | 67/77 | €2,480 | €761 | -€1,719 | -69.3% |
| Profit (loss) for the period | 9904 | €18,260 | €4,187 | -€14,073 | -77.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,260 | €4,187 | -€14,073 | -77.1% |
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 24 October 2026 via checked.be.