E.A.T. Services: 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.
E.A.T. Services
Largest movements
- Cash +€7,911
up €7,911 (+8.8%), from €90,018 to €97,929
mainly Net result for the year (+€23,130) and Tax, wage and social debts (+€6,641)
- Receivables within one year +€7,130
up €7,130 (+52.4%), from €13,607 to €20,737
- Profit (loss) carried forward +€16,130
up €16,130 (+18.2%), from €88,628 to €104,758
- Trade debts -€7,730
down €7,730 (-98.2%), from €7,870 to €140
- Tax, wage and social debts +€6,641
up €6,641 (+103%), from €6,417 to €13,058
of which Remuneration and social security: +€4,258
- Gross operating margin -€15,175
down €15,175 (-33.0%), from €45,998 to €30,823
- Taxes -€4,204
down €4,204 (-35.9%), from €11,704 to €7,500
- Other operating charges -€474
no longer reported in 2025 (was €474)
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 | €103,625 | €118,666 | +€15,041 | +14.5% |
| Current assets | 29/58 | €103,625 | €118,666 | +€15,041 | +14.5% |
| Amounts receivable within one year | 40/41 | €13,607 | €20,737 | +€7,130 | +52.4% |
| Trade receivables | 40 | €13,607 | €20,737 | +€7,130 | +52.4% |
| Cash at bank and in hand | 54/58 | €90,018 | €97,929 | +€7,911 | +8.8% |
| Total equity and liabilities | 10/49 | €103,625 | €118,666 | +€15,041 | +14.5% |
| Equity | 10/15 | €88,728 | €104,858 | +€16,130 | +18.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,628 | €104,758 | +€16,130 | +18.2% |
| Amounts payable | 17/49 | €14,897 | €13,808 | -€1,089 | -7.3% |
| Amounts payable within one year | 42/48 | €14,897 | €13,808 | -€1,089 | -7.3% |
| Trade debts | 44 | €7,870 | €140 | -€7,730 | -98.2% |
| Suppliers | 440/4 | €7,870 | €140 | -€7,730 | -98.2% |
| Taxes, remuneration and social security | 45 | €6,417 | €13,058 | +€6,641 | +103% |
| Taxes | 450/3 | €4,850 | €7,233 | +€2,383 | +49.1% |
| Remuneration and social security | 454/9 | €1,567 | €5,825 | +€4,258 | +272% |
| Other amounts payable | 47/48 | €610 | €610 | = | 0.0% |
| Other operating charges | 640/8 | €474 | - | -€474 | |
| Gross operating margin | 9900 | €45,998 | €30,823 | -€15,175 | -33.0% |
| Operating profit (loss) | 9901 | €45,524 | €30,823 | -€14,701 | -32.3% |
| Financial income | 75/76B | €140 | - | -€140 | |
| Recurring financial income | 75 | €140 | - | -€140 | |
| Financial charges | 65/66B | €74 | €193 | +€119 | +161% |
| Recurring financial charges | 65 | €74 | €193 | +€119 | +161% |
| Profit (loss) for the period before taxes | 9903 | €45,590 | €30,630 | -€14,960 | -32.8% |
| Income taxes | 67/77 | €11,704 | €7,500 | -€4,204 | -35.9% |
| Profit (loss) for the period | 9904 | €33,886 | €23,130 | -€10,756 | -31.7% |
| Profit (loss) for the period to be appropriated | 9905 | €33,886 | €23,130 | -€10,756 | -31.7% |
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.