EA HOLDING: 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.
EA HOLDING
Largest movements
- Receivables within one year -€185,917
down €185,917 (-98.2%), from €189,332 to €3,415
- Financial fixed assets -€20,203
no longer reported in 2025 (was €20,203)
- Cash +€2,311
up €2,311 (+209%), from €1,105 to €3,416
mainly Receivables within one year (+€185,917) and Investment in fixed assets (net) (+€20,203)
- Profit (loss) carried forward -€208,810
down €208,810 (-3,957%), from -€5,277 to -€214,086
- Other debts +€5,000
up €5,000 (+2.7%), from €185,917 to €190,917
- Gross operating margin -€2,094
down €2,094 (-380%), from -€551 to -€2,644
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 | €210,641 | €6,831 | -€203,810 | -96.8% |
| Fixed assets | 21/28 | €20,203 | - | -€20,203 | |
| Financial fixed assets | 28 | €20,203 | - | -€20,203 | |
| Current assets | 29/58 | €190,438 | €6,831 | -€183,607 | -96.4% |
| Amounts receivable within one year | 40/41 | €189,332 | €3,415 | -€185,917 | -98.2% |
| Other amounts receivable | 41 | €189,332 | €3,415 | -€185,917 | -98.2% |
| Cash at bank and in hand | 54/58 | €1,105 | €3,416 | +€2,311 | +209% |
| Total equity and liabilities | 10/49 | €210,641 | €6,831 | -€203,810 | -96.8% |
| Equity | 10/15 | €24,723 | -€184,086 | -€208,810 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Contributions outside capital | 11 | €30,000 | - | -€30,000 | |
| Other | 1109/19 | €30,000 | - | -€30,000 | |
| Profit (loss) carried forward | 14 | -€5,277 | -€214,086 | -€208,810 | -3,957% |
| Amounts payable | 17/49 | €185,917 | €190,917 | +€5,000 | +2.7% |
| Amounts payable within one year | 42/48 | €185,917 | €190,917 | +€5,000 | +2.7% |
| Other amounts payable | 47/48 | €185,917 | €190,917 | +€5,000 | +2.7% |
| Non-recurring operating charges | 66A | - | €206,120 | +€206,120 | |
| Gross operating margin | 9900 | -€551 | -€2,644 | -€2,094 | -380% |
| Operating profit (loss) | 9901 | -€551 | -€208,765 | -€208,214 | -37,801% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€594 | -€208,810 | -€208,215 | -35,035% |
| Profit (loss) for the period | 9904 | -€594 | -€208,810 | -€208,215 | -35,035% |
| Profit (loss) for the period to be appropriated | 9905 | -€594 | -€208,810 | -€208,215 | -35,035% |
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 16 October 2026 via checked.be.