EA GOLD: 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.
EA GOLD
Largest movements
- Cash +€9,564
new in 2025: €9,564
mainly Trade debts (+€14,309) and Other debts (+€2,718)
- Receivables within one year -€1,694
down €1,694 (-28.2%), from €6,000 to €4,306
- Trade debts +€14,309
new in 2025: €14,309
- Profit (loss) carried forward -€9,158
new in 2025: -€9,158
- Other debts +€2,718
new in 2025: €2,718
- Gross operating margin -€8,369
new in 2025: -€8,369
- Financial charges +€401
new in 2025: €401
- Other operating charges +€387
new in 2025: €387
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €6,000 | €13,870 | +€7,870 | +131.2% |
| Current assets | 29/58 | €6,000 | €13,870 | +€7,870 | +131.2% |
| Amounts receivable within one year | 40/41 | €6,000 | €4,306 | -€1,694 | -28.2% |
| Other amounts receivable | 41 | €6,000 | €4,306 | -€1,694 | -28.2% |
| Cash at bank and in hand | 54/58 | - | €9,564 | +€9,564 | |
| Total equity and liabilities | 10/49 | €6,000 | €13,870 | +€7,870 | +131.2% |
| Equity | 10/15 | €6,000 | -€3,158 | -€9,158 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,158 | -€9,158 | |
| Amounts payable | 17/49 | - | €17,028 | +€17,028 | |
| Amounts payable within one year | 42/48 | - | €17,028 | +€17,028 | |
| Trade debts | 44 | - | €14,309 | +€14,309 | |
| Suppliers | 440/4 | - | €14,309 | +€14,309 | |
| Other amounts payable | 47/48 | - | €2,718 | +€2,718 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | - | -€8,369 | -€8,369 | |
| Operating profit (loss) | 9901 | - | -€8,757 | -€8,757 | |
| Financial charges | 65/66B | - | €401 | +€401 | |
| Recurring financial charges | 65 | - | €401 | +€401 | |
| Profit (loss) for the period before taxes | 9903 | - | -€9,158 | -€9,158 | |
| Profit (loss) for the period | 9904 | - | -€9,158 | -€9,158 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€9,158 | -€9,158 |
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 5 October 2026 via checked.be.