E & E trans: 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 & E trans
Largest movements
- Receivables within one year +€9,941
up €9,941 (+1993.2%), from €499 to €10,440
- Tangible fixed assets +€3,511
up €3,511 (+154.0%), from €2,279 to €5,790
- Cash +€2,618
up €2,618 (+289.2%), from €905 to €3,523
mainly Tax, wage and social debts (+€8,785) and Trade debts (+€5,373)
- Tax, wage and social debts +€8,785
up €8,785 (+267.6%), from €3,283 to €12,068
of which Taxes: +€6,285
- Trade debts +€5,373
new in 2025: €5,373
- Profit (loss) carried forward +€2,379
up €2,379 (+37.7%), from €6,306 to €8,685
- Other debts -€467
down €467 (-78.7%), from €594 to €127
- Staff costs +€36,657
up €36,657 (+10351.1%), from €354 to €37,012
- Gross operating margin +€32,183
up €32,183 (+298.7%), from €10,772 to €42,955
- Taxes -€1,238
down €1,238 (-58.9%), from €2,102 to €864
- Financial charges +€1,170
up €1,170 (+2142.6%), from €55 to €1,224
- Depreciation -€467
down €467 (-23.9%), from €1,956 to €1,489
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 | €12,683 | €28,753 | +€16,070 | +126.7% |
| Fixed assets | 21/28 | €11,279 | €14,790 | +€3,511 | +31.1% |
| Tangible fixed assets | 22/27 | €2,279 | €5,790 | +€3,511 | +154.0% |
| Furniture and vehicles | 24 | €2,279 | €5,790 | +€3,511 | +154.0% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €1,404 | €13,963 | +€12,559 | +894.6% |
| Amounts receivable within one year | 40/41 | €499 | €10,440 | +€9,941 | +1993.2% |
| Trade receivables | 40 | €499 | €10,440 | +€9,941 | +1993.2% |
| Cash at bank and in hand | 54/58 | €905 | €3,523 | +€2,618 | +289.2% |
| Total equity and liabilities | 10/49 | €12,683 | €28,753 | +€16,070 | +126.7% |
| Equity | 10/15 | €8,806 | €11,185 | +€2,379 | +27.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,306 | €8,685 | +€2,379 | +37.7% |
| Amounts payable | 17/49 | €3,877 | €17,568 | +€13,690 | +353.1% |
| Amounts payable within one year | 42/48 | €3,877 | €17,568 | +€13,690 | +353.1% |
| Trade debts | 44 | - | €5,373 | +€5,373 | |
| Suppliers | 440/4 | - | €5,373 | +€5,373 | |
| Taxes, remuneration and social security | 45 | €3,283 | €12,068 | +€8,785 | +267.6% |
| Taxes | 450/3 | €3,283 | €9,568 | +€6,285 | +191.4% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €594 | €127 | -€467 | -78.7% |
| Remuneration, social security and pensions | 62 | €354 | €37,012 | +€36,657 | +10351.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,956 | €1,489 | -€467 | -23.9% |
| Gross operating margin | 9900 | €10,772 | €42,955 | +€32,183 | +298.7% |
| Operating profit (loss) | 9901 | €8,462 | €4,454 | -€4,008 | -47.4% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €55 | €1,224 | +€1,170 | +2142.6% |
| Recurring financial charges | 65 | €55 | €1,224 | +€1,170 | +2142.6% |
| Profit (loss) for the period before taxes | 9903 | €8,408 | €3,243 | -€5,164 | -61.4% |
| Income taxes | 67/77 | €2,102 | €864 | -€1,238 | -58.9% |
| Profit (loss) for the period | 9904 | €6,306 | €2,379 | -€3,926 | -62.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,306 | €2,379 | -€3,926 | -62.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.