E & I SUPPORT: 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 & I SUPPORT
Largest movements
- Cash +€15,163
up €15,163 (+21.3%), from €71,218 to €86,381
mainly Net result for the year (+€36,049) and Other debts (+€24,859)
- Tangible fixed assets -€8,519
down €8,519 (-22.6%), from €37,640 to €29,121
- Receivables within one year -€2,057
down €2,057 (-5.0%), from €41,137 to €39,080
of which Other amounts receivable: -€3,463
- Other debts +€24,859
up €24,859 (+1462.4%), from €1,700 to €26,559
- Reserves -€18,874
down €18,874 (-15.0%), from €125,412 to €106,538
- Tax, wage and social debts -€2,175
down €2,175 (-16.6%), from €13,083 to €10,908
of which Taxes: -€2,175
- Trade debts +€1,664
up €1,664 (+73.2%), from €2,273 to €3,937
- Gross operating margin -€19,482
down €19,482 (-23.3%), from €83,706 to €64,224
- Taxes -€7,174
down €7,174 (-29.4%), from €24,367 to €17,193
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 | €153,657 | €158,965 | +€5,308 | +3.5% |
| Fixed assets | 21/28 | €37,640 | €29,121 | -€8,519 | -22.6% |
| Tangible fixed assets | 22/27 | €37,640 | €29,121 | -€8,519 | -22.6% |
| Furniture and vehicles | 24 | €37,640 | €29,121 | -€8,519 | -22.6% |
| Current assets | 29/58 | €116,017 | €129,844 | +€13,827 | +11.9% |
| Stocks and contracts in progress | 3 | €1,255 | €1,215 | -€40 | -3.2% |
| Stocks | 30/36 | €1,255 | €1,215 | -€40 | -3.2% |
| Amounts receivable within one year | 40/41 | €41,137 | €39,080 | -€2,057 | -5.0% |
| Trade receivables | 40 | €34,337 | €35,743 | +€1,406 | +4.1% |
| Other amounts receivable | 41 | €6,800 | €3,337 | -€3,463 | -50.9% |
| Cash at bank and in hand | 54/58 | €71,218 | €86,381 | +€15,163 | +21.3% |
| Deferred charges and accrued income | 490/1 | €2,407 | €3,168 | +€761 | +31.6% |
| Total equity and liabilities | 10/49 | €153,657 | €158,965 | +€5,308 | +3.5% |
| Equity | 10/15 | €135,809 | €117,010 | -€18,799 | -13.8% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €125,412 | €106,538 | -€18,874 | -15.0% |
| Distributable reserves | 133 | €125,412 | €106,538 | -€18,874 | -15.0% |
| Profit (loss) carried forward | 14 | €4,191 | €4,266 | +€75 | +1.8% |
| Amounts payable | 17/49 | €17,849 | €41,956 | +€24,107 | +135.1% |
| Amounts payable within one year | 42/48 | €17,849 | €41,781 | +€23,932 | +134.1% |
| Financial debts | 43 | €793 | €376 | -€417 | -52.6% |
| Credit institutions | 430/8 | €793 | €376 | -€417 | -52.6% |
| Trade debts | 44 | €2,273 | €3,937 | +€1,664 | +73.2% |
| Suppliers | 440/4 | €2,273 | €3,937 | +€1,664 | +73.2% |
| Taxes, remuneration and social security | 45 | €13,083 | €10,908 | -€2,175 | -16.6% |
| Taxes | 450/3 | €13,083 | €10,908 | -€2,175 | -16.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,700 | €26,559 | +€24,859 | +1462.4% |
| Accrued charges and deferred income | 492/3 | €0 | €175 | +€175 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,559 | €9,365 | +€806 | +9.4% |
| Other operating charges | 640/8 | €1,051 | €1,268 | +€217 | +20.6% |
| Gross operating margin | 9900 | €83,706 | €64,224 | -€19,482 | -23.3% |
| Operating profit (loss) | 9901 | €74,095 | €53,591 | -€20,505 | -27.7% |
| Financial income | 75/76B | €1,095 | €275 | -€820 | -74.9% |
| Recurring financial income | 75 | €1,095 | €275 | -€820 | -74.9% |
| Financial charges | 65/66B | €329 | €624 | +€295 | +89.5% |
| Recurring financial charges | 65 | €329 | €624 | +€295 | +89.5% |
| Profit (loss) for the period before taxes | 9903 | €74,861 | €53,242 | -€21,619 | -28.9% |
| Income taxes | 67/77 | €24,367 | €17,193 | -€7,174 | -29.4% |
| Profit (loss) for the period | 9904 | €50,495 | €36,049 | -€14,445 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €50,495 | €36,049 | -€14,445 | -28.6% |
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.