E-Building Solutions: 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.
E-Building Solutions
Largest movements
- Deferred charges and accrued income -€4,595
down €4,595 (-94.1%), from €4,881 to €286
- Cash -€1,011
down €1,011 (-76.7%), from €1,317 to €307
mainly Net result for the year (-€8,701)
- Intangible fixed assets -€421
down €421 (-58.9%), from €715 to €294
- Profit (loss) carried forward -€8,701
down €8,701 (-60.8%), from -€14,306 to -€23,006
- Other debts +€2,450
up €2,450 (+18.1%), from €13,500 to €15,950
- Trade debts +€166
up €166 (+3.1%), from €5,332 to €5,498
- Gross operating margin +€5,238
up €5,238 (+40.7%), from -€12,875 to -€7,637
- Other operating charges -€219
down €219 (-28.0%), from €780 to €561
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 | €7,026 | €941 | -€6,085 | -86.6% |
| Fixed assets | 21/28 | €715 | €294 | -€421 | -58.9% |
| Intangible fixed assets | 21 | €715 | €294 | -€421 | -58.9% |
| Current assets | 29/58 | €6,311 | €648 | -€5,663 | -89.7% |
| Amounts receivable within one year | 40/41 | €113 | €55 | -€57 | -50.8% |
| Other amounts receivable | 41 | €113 | €55 | -€57 | -50.8% |
| Cash at bank and in hand | 54/58 | €1,317 | €307 | -€1,011 | -76.7% |
| Deferred charges and accrued income | 490/1 | €4,881 | €286 | -€4,595 | -94.1% |
| Total equity and liabilities | 10/49 | €7,026 | €941 | -€6,085 | -86.6% |
| Equity | 10/15 | -€11,806 | -€20,506 | -€8,701 | -73.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,306 | -€23,006 | -€8,701 | -60.8% |
| Amounts payable | 17/49 | €18,832 | €21,448 | +€2,616 | +13.9% |
| Amounts payable within one year | 42/48 | €18,832 | €21,448 | +€2,616 | +13.9% |
| Trade debts | 44 | €5,332 | €5,498 | +€166 | +3.1% |
| Suppliers | 440/4 | €5,332 | €5,498 | +€166 | +3.1% |
| Other amounts payable | 47/48 | €13,500 | €15,950 | +€2,450 | +18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €549 | €421 | -€128 | -23.3% |
| Other operating charges | 640/8 | €780 | €561 | -€219 | -28.0% |
| Gross operating margin | 9900 | -€12,875 | -€7,637 | +€5,238 | +40.7% |
| Operating profit (loss) | 9901 | -€14,204 | -€8,619 | +€5,585 | +39.3% |
| Financial charges | 65/66B | €102 | €82 | -€21 | -20.2% |
| Recurring financial charges | 65 | €102 | €82 | -€21 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | -€14,306 | -€8,701 | +€5,605 | +39.2% |
| Profit (loss) for the period | 9904 | -€14,306 | -€8,701 | +€5,605 | +39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,306 | -€8,701 | +€5,605 | +39.2% |
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.