E.O. BUILDING GROUP: 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.O. BUILDING GROUP
Largest movements
- Receivables within one year +€13,465
up €13,465 (+23.4%), from €57,452 to €70,917
of which Other amounts receivable: +€13,769
- Tangible fixed assets -€3,424
down €3,424 (-49.9%), from €6,858 to €3,434
- Tax, wage and social debts +€7,100
up €7,100 (+53.2%), from €13,353 to €20,453
- Profit (loss) carried forward +€4,363
up €4,363 (+9.6%), from €45,638 to €50,001
- Trade debts -€1,260
down €1,260 (-24.1%), from €5,219 to €3,959
- Financial income +€1,465
up €1,465 (+70.0%), from €2,093 to €3,559
- Taxes +€1,182
up €1,182 (+102%), from €1,158 to €2,339
- Gross operating margin +€666
up €666 (+9.5%), from €7,031 to €7,697
- Other operating charges -€560
down €560 (-46.0%), from €1,218 to €659
- Financial charges +€270
up €270 (+135%), from €201 to €471
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 | €64,310 | €74,513 | +€10,203 | +15.9% |
| Fixed assets | 21/28 | €6,858 | €3,434 | -€3,424 | -49.9% |
| Tangible fixed assets | 22/27 | €6,858 | €3,434 | -€3,424 | -49.9% |
| Furniture and vehicles | 24 | €6,858 | €3,434 | -€3,424 | -49.9% |
| Current assets | 29/58 | €57,452 | €71,080 | +€13,627 | +23.7% |
| Amounts receivable within one year | 40/41 | €57,452 | €70,917 | +€13,465 | +23.4% |
| Trade receivables | 40 | €3,774 | €3,470 | -€304 | -8.0% |
| Other amounts receivable | 41 | €53,679 | €67,447 | +€13,769 | +25.7% |
| Cash at bank and in hand | 54/58 | - | €162 | +€162 | |
| Total equity and liabilities | 10/49 | €64,310 | €74,513 | +€10,203 | +15.9% |
| Equity | 10/15 | €45,738 | €50,101 | +€4,363 | +9.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Contributions outside capital | 11 | €100 | €100 | = | 0.0% |
| Other | 1109/19 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,638 | €50,001 | +€4,363 | +9.6% |
| Amounts payable | 17/49 | €18,572 | €24,412 | +€5,840 | +31.4% |
| Amounts payable within one year | 42/48 | €18,572 | €24,412 | +€5,840 | +31.4% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Trade debts | 44 | €5,219 | €3,959 | -€1,260 | -24.1% |
| Suppliers | 440/4 | €5,219 | €3,959 | -€1,260 | -24.1% |
| Taxes, remuneration and social security | 45 | €13,353 | €20,453 | +€7,100 | +53.2% |
| Taxes | 450/3 | €13,353 | €20,453 | +€7,100 | +53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,424 | €3,424 | = | 0.0% |
| Other operating charges | 640/8 | €1,218 | €659 | -€560 | -46.0% |
| Gross operating margin | 9900 | €7,031 | €7,697 | +€666 | +9.5% |
| Operating profit (loss) | 9901 | €2,388 | €3,614 | +€1,226 | +51.4% |
| Financial income | 75/76B | €2,093 | €3,559 | +€1,465 | +70.0% |
| Recurring financial income | 75 | €2,093 | €3,559 | +€1,465 | +70.0% |
| Financial charges | 65/66B | €201 | €471 | +€270 | +135% |
| Recurring financial charges | 65 | €201 | €471 | +€270 | +135% |
| Profit (loss) for the period before taxes | 9903 | €4,280 | €6,702 | +€2,421 | +56.6% |
| Income taxes | 67/77 | €1,158 | €2,339 | +€1,182 | +102% |
| Profit (loss) for the period | 9904 | €3,123 | €4,363 | +€1,240 | +39.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,123 | €4,363 | +€1,240 | +39.7% |
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 27 October 2026 via checked.be.