Astrid Eyskens: 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.
Astrid Eyskens
Largest movements
- Cash +€1,984
up €1,984 (+747.7%), from €265 to €2,249
mainly Net result for the year (+€12,148) and Tax, wage and social debts (+€3,829)
- Tangible fixed assets +€1,346
up €1,346 (+33.6%), from €4,008 to €5,354
of which Other tangible fixed assets: +€1,355
- Receivables within one year +€1,015
up €1,015 (+8.3%), from €12,191 to €13,206
of which Trade receivables: +€651
- Deferred charges and accrued income -€712
down €712 (-77.9%), from €914 to €202
- Profit (loss) carried forward +€12,148
up €12,148, from -€1,637 to €10,510
- Other debts -€11,002
down €11,002 (-83.4%), from €13,187 to €2,185
- Tax, wage and social debts +€3,829
up €3,829 (+321.9%), from €1,190 to €5,019
- Trade debts -€1,342
down €1,342 (-45.7%), from €2,936 to €1,595
- Gross operating margin +€18,512
up €18,512 (+2100.3%), from €881 to €19,394
- Taxes +€4,106
up €4,106 (+668.8%), from €614 to €4,719
- Financial charges +€474
up €474 (+1388.0%), from €34 to €508
- Depreciation +€202
up €202 (+21.7%), from €935 to €1,137
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 | €17,675 | €21,309 | +€3,633 | +20.6% |
| Fixed assets | 21/28 | €4,306 | €5,652 | +€1,346 | +31.3% |
| Tangible fixed assets | 22/27 | €4,008 | €5,354 | +€1,346 | +33.6% |
| Furniture and vehicles | 24 | €3,308 | €3,299 | -€9 | -0.3% |
| Other tangible fixed assets | 26 | €700 | €2,055 | +€1,355 | +193.6% |
| Financial fixed assets | 28 | €298 | €298 | = | 0.0% |
| Current assets | 29/58 | €13,369 | €15,657 | +€2,287 | +17.1% |
| Amounts receivable within one year | 40/41 | €12,191 | €13,206 | +€1,015 | +8.3% |
| Trade receivables | 40 | €10,904 | €11,556 | +€651 | +6.0% |
| Other amounts receivable | 41 | €1,286 | €1,650 | +€364 | +28.3% |
| Cash at bank and in hand | 54/58 | €265 | €2,249 | +€1,984 | +747.7% |
| Deferred charges and accrued income | 490/1 | €914 | €202 | -€712 | -77.9% |
| Total equity and liabilities | 10/49 | €17,675 | €21,309 | +€3,633 | +20.6% |
| Equity | 10/15 | €363 | €12,510 | +€12,148 | +3347.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,637 | €10,510 | +€12,148 | |
| Amounts payable | 17/49 | €17,312 | €8,798 | -€8,514 | -49.2% |
| Amounts payable within one year | 42/48 | €17,312 | €8,798 | -€8,514 | -49.2% |
| Trade debts | 44 | €2,936 | €1,595 | -€1,342 | -45.7% |
| Suppliers | 440/4 | €2,936 | €1,595 | -€1,342 | -45.7% |
| Taxes, remuneration and social security | 45 | €1,190 | €5,019 | +€3,829 | +321.9% |
| Taxes | 450/3 | €1,190 | €5,019 | +€3,829 | +321.9% |
| Other amounts payable | 47/48 | €13,187 | €2,185 | -€11,002 | -83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €935 | €1,137 | +€202 | +21.7% |
| Other operating charges | 640/8 | €939 | €882 | -€57 | -6.1% |
| Gross operating margin | 9900 | €881 | €19,394 | +€18,512 | +2100.3% |
| Operating profit (loss) | 9901 | -€992 | €17,375 | +€18,367 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -98.7% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -98.7% |
| Financial charges | 65/66B | €34 | €508 | +€474 | +1388.0% |
| Recurring financial charges | 65 | €34 | €508 | +€474 | +1388.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,023 | €16,867 | +€17,890 | |
| Income taxes | 67/77 | €614 | €4,719 | +€4,106 | +668.8% |
| Profit (loss) for the period | 9904 | -€1,637 | €12,148 | +€13,785 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,637 | €12,148 | +€13,785 |
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 3 October 2026 via checked.be.