1eye: 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.
1eye
Largest movements
- Receivables within one year +€162,109
up €162,109 (+32.3%), from €501,959 to €664,068
of which Trade receivables: +€242,440
- Tangible fixed assets -€81,923
down €81,923 (-39.3%), from €208,357 to €126,434
of which Plant, machinery and equipment: -€93,371
- Cash +€27,597
up €27,597 (+211.6%), from €13,045 to €40,642
mainly Other debts (+€119,191) and Depreciation (+€101,167)
- Other debts +€119,191
up €119,191 (+26.4%), from €451,105 to €570,296
- Debts after one year -€49,868
down €49,868 (-43.6%), from €114,415 to €64,547
- Trade debts +€30,308
up €30,308 (+159.7%), from €18,975 to €49,283
- Reserves +€9,493
up €9,493 (+45.6%), from €20,840 to €30,333
- Gross operating margin +€25,249
up €25,249 (+16.0%), from €158,261 to €183,510
- Staff costs +€13,540
up €13,540 (+31.4%), from €43,153 to €56,693
- Depreciation +€9,153
up €9,153 (+9.9%), from €92,014 to €101,167
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 | €723,361 | €831,144 | +€107,783 | +14.9% |
| Fixed assets | 21/28 | €208,357 | €126,434 | -€81,923 | -39.3% |
| Tangible fixed assets | 22/27 | €208,357 | €126,434 | -€81,923 | -39.3% |
| Plant, machinery and equipment | 23 | €208,357 | €114,987 | -€93,371 | -44.8% |
| Furniture and vehicles | 24 | - | €11,448 | +€11,448 | |
| Current assets | 29/58 | €515,004 | €704,710 | +€189,706 | +36.8% |
| Amounts receivable within one year | 40/41 | €501,959 | €664,068 | +€162,109 | +32.3% |
| Trade receivables | 40 | €183,256 | €425,696 | +€242,440 | +132.3% |
| Other amounts receivable | 41 | €318,704 | €238,372 | -€80,331 | -25.2% |
| Cash at bank and in hand | 54/58 | €13,045 | €40,642 | +€27,597 | +211.6% |
| Total equity and liabilities | 10/49 | €723,361 | €831,144 | +€107,783 | +14.9% |
| Equity | 10/15 | €70,840 | €80,333 | +€9,493 | +13.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €20,840 | €30,333 | +€9,493 | +45.6% |
| Distributable reserves | 133 | €20,840 | €30,333 | +€9,493 | +45.6% |
| Amounts payable | 17/49 | €652,521 | €750,811 | +€98,290 | +15.1% |
| Amounts payable after more than one year | 17 | €114,415 | €64,547 | -€49,868 | -43.6% |
| Financial debts | 170/4 | €114,415 | €64,547 | -€49,868 | -43.6% |
| Amounts payable within one year | 42/48 | €536,170 | €684,327 | +€148,158 | +27.6% |
| Current portion of amounts payable after more than one year | 42 | €46,717 | €49,641 | +€2,924 | +6.3% |
| Trade debts | 44 | €18,975 | €49,283 | +€30,308 | +159.7% |
| Suppliers | 440/4 | €18,975 | €49,283 | +€30,308 | +159.7% |
| Advances received on contracts in progress | 46 | €5,500 | €5,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,873 | €9,607 | -€4,265 | -30.7% |
| Taxes | 450/3 | €5,499 | €3,479 | -€2,020 | -36.7% |
| Remuneration and social security | 454/9 | €8,373 | €6,128 | -€2,245 | -26.8% |
| Other amounts payable | 47/48 | €451,105 | €570,296 | +€119,191 | +26.4% |
| Accrued charges and deferred income | 492/3 | €1,937 | €1,937 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €43,153 | €56,693 | +€13,540 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92,014 | €101,167 | +€9,153 | +9.9% |
| Other operating charges | 640/8 | €1,252 | €1,351 | +€99 | +7.9% |
| Gross operating margin | 9900 | €158,261 | €183,510 | +€25,249 | +16.0% |
| Operating profit (loss) | 9901 | €21,843 | €24,300 | +€2,457 | +11.2% |
| Financial income | 75/76B | €5,640 | €6,792 | +€1,152 | +20.4% |
| Recurring financial income | 75 | €5,640 | €6,792 | +€1,152 | +20.4% |
| Financial charges | 65/66B | €17,492 | €18,119 | +€628 | +3.6% |
| Recurring financial charges | 65 | €17,492 | €18,119 | +€628 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €9,991 | €12,973 | +€2,982 | +29.8% |
| Income taxes | 67/77 | €2,799 | €3,479 | +€680 | +24.3% |
| Profit (loss) for the period | 9904 | €7,192 | €9,493 | +€2,302 | +32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,192 | €9,493 | +€2,302 | +32.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.