E.Y.C.S.S.: what changed
E.Y.C.S.S.
Largest movements
- Receivables within one year +€2,929
up €2,929 (+25.8%), from €11,368 to €14,298
of which Other amounts receivable: +€3,616
- Cash +€970
up €970 (+2,016%), from €48 to €1,018
mainly Net result for the year (+€4,939) and Tax, wage and social debts (+€2,475)
- Profit (loss) carried forward +€4,939
up €4,939 (+75.9%), from -€6,509 to -€1,570
- Trade debts -€3,463
down €3,463 (-27.0%), from €12,843 to €9,380
- Tax, wage and social debts +€2,475
up €2,475 (+119%), from €2,083 to €4,557
- Gross operating margin -€3,051
down €3,051 (-31.8%), from €9,587 to €6,537
- Taxes +€1,303
up €1,303 (+763%), from €171 to €1,473
- Financial charges -€795
down €795 (-62.1%), from €1,281 to €485
of which Financial charges: -€800
- Financial income +€387
up €387 (+166%), from €233 to €620
of which Financial income: +€395
- Other operating charges +€259
new in 2025: €259
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,417 | €15,367 | +€3,951 | +34.6% |
| Current assets | 29/58 | €11,417 | €15,367 | +€3,951 | +34.6% |
| Amounts receivable within one year | 40/41 | €11,368 | €14,298 | +€2,929 | +25.8% |
| Trade receivables | 40 | €687 | - | -€687 | |
| Other amounts receivable | 41 | €10,681 | €14,298 | +€3,616 | +33.9% |
| Cash at bank and in hand | 54/58 | €48 | €1,018 | +€970 | +2,016% |
| Deferred charges and accrued income | 490/1 | - | €52 | +€52 | |
| Total equity and liabilities | 10/49 | €11,417 | €15,367 | +€3,951 | +34.6% |
| Equity | 10/15 | -€3,509 | €1,430 | +€4,939 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,509 | -€1,570 | +€4,939 | +75.9% |
| Amounts payable | 17/49 | €14,925 | €13,937 | -€988 | -6.6% |
| Amounts payable within one year | 42/48 | €14,925 | €13,937 | -€988 | -6.6% |
| Trade debts | 44 | €12,843 | €9,380 | -€3,463 | -27.0% |
| Suppliers | 440/4 | €12,843 | €9,380 | -€3,463 | -27.0% |
| Taxes, remuneration and social security | 45 | €2,083 | €4,557 | +€2,475 | +119% |
| Taxes | 450/3 | €2,083 | €4,557 | +€2,475 | +119% |
| Other operating charges | 640/8 | - | €259 | +€259 | |
| Gross operating margin | 9900 | €9,587 | €6,537 | -€3,051 | -31.8% |
| Operating profit (loss) | 9901 | €9,587 | €6,278 | -€3,310 | -34.5% |
| Financial income | 75/76B | €233 | €620 | +€387 | +166% |
| Recurring financial income | 75 | €225 | €620 | +€395 | +175% |
| Non-recurring financial income | 76B | €8 | €0 | -€8 | -98.7% |
| Financial charges | 65/66B | €1,281 | €485 | -€795 | -62.1% |
| Recurring financial charges | 65 | €1,280 | €480 | -€800 | -62.5% |
| Non-recurring financial charges | 66B | €1 | €6 | +€4 | +371% |
| Profit (loss) for the period before taxes | 9903 | €8,540 | €6,413 | -€2,127 | -24.9% |
| Income taxes | 67/77 | €171 | €1,473 | +€1,303 | +763% |
| Profit (loss) for the period | 9904 | €8,369 | €4,939 | -€3,430 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,369 | €4,939 | -€3,430 | -41.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.