EA INNOVATION MULTISERVICES: 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 INNOVATION MULTISERVICES
Largest movements
- Receivables within one year +€70,687
up €70,687 (+1,607%), from €4,399 to €75,086
of which Other amounts receivable: +€75,086
- Cash -€41,405
down €41,405 (-67.4%), from €61,441 to €20,035
mainly Receivables within one year (-€70,687) and Advances received (-€6,176)
- Profit (loss) carried forward +€32,291
up €32,291 (+73.7%), from €43,830 to €76,121
- Tax, wage and social debts +€7,924
up €7,924 (+75.4%), from €10,509 to €18,433
- Advances received -€6,176
no longer reported in 2025 (was €6,176)
- Other debts -€3,031
no longer reported in 2025 (was €3,031)
- Trade debts -€1,698
no longer reported in 2025 (was €1,698)
- Gross operating margin +€12,367
up €12,367 (+42.6%), from €29,038 to €41,405
- Taxes +€2,807
up €2,807 (+47.0%), from €5,979 to €8,786
- Financial income +€651
new in 2025: €651
- Other operating charges -€571
down €571 (-58.8%), from €971 to €400
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 | €67,744 | €97,054 | +€29,311 | +43.3% |
| Fixed assets | 21/28 | €1,588 | €1,145 | -€444 | -27.9% |
| Tangible fixed assets | 22/27 | €1,588 | €1,145 | -€444 | -27.9% |
| Plant, machinery and equipment | 23 | €978 | €853 | -€125 | -12.8% |
| Furniture and vehicles | 24 | €610 | €292 | -€319 | -52.2% |
| Current assets | 29/58 | €66,156 | €95,910 | +€29,754 | +45.0% |
| Amounts receivable within one year | 40/41 | €4,399 | €75,086 | +€70,687 | +1,607% |
| Trade receivables | 40 | €4,399 | - | -€4,399 | |
| Other amounts receivable | 41 | - | €75,086 | +€75,086 | |
| Cash at bank and in hand | 54/58 | €61,441 | €20,035 | -€41,405 | -67.4% |
| Deferred charges and accrued income | 490/1 | €316 | €788 | +€473 | +150% |
| Total equity and liabilities | 10/49 | €67,744 | €97,054 | +€29,311 | +43.3% |
| Equity | 10/15 | €46,330 | €78,621 | +€32,291 | +69.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,830 | €76,121 | +€32,291 | +73.7% |
| Amounts payable | 17/49 | €21,414 | €18,433 | -€2,980 | -13.9% |
| Amounts payable within one year | 42/48 | €21,414 | €18,433 | -€2,980 | -13.9% |
| Trade debts | 44 | €1,698 | - | -€1,698 | |
| Suppliers | 440/4 | €1,698 | - | -€1,698 | |
| Advances received on contracts in progress | 46 | €6,176 | - | -€6,176 | |
| Taxes, remuneration and social security | 45 | €10,509 | €18,433 | +€7,924 | +75.4% |
| Taxes | 450/3 | €10,509 | €18,433 | +€7,924 | +75.4% |
| Other amounts payable | 47/48 | €3,031 | - | -€3,031 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €444 | €444 | = | 0.0% |
| Other operating charges | 640/8 | €971 | €400 | -€571 | -58.8% |
| Gross operating margin | 9900 | €29,038 | €41,405 | +€12,367 | +42.6% |
| Operating profit (loss) | 9901 | €27,624 | €40,562 | +€12,938 | +46.8% |
| Financial income | 75/76B | - | €651 | +€651 | |
| Recurring financial income | 75 | - | €651 | +€651 | |
| Financial charges | 65/66B | €195 | €136 | -€59 | -30.2% |
| Recurring financial charges | 65 | €195 | €136 | -€59 | -30.2% |
| Profit (loss) for the period before taxes | 9903 | €27,429 | €41,077 | +€13,648 | +49.8% |
| Income taxes | 67/77 | €5,979 | €8,786 | +€2,807 | +47.0% |
| Profit (loss) for the period | 9904 | €21,450 | €32,291 | +€10,841 | +50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,450 | €32,291 | +€10,841 | +50.5% |
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.