EA SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash +€43,186
up €43,186 (+335.6%), from €12,870 to €56,055
mainly Other debts (+€51,967) and Net result for the year (+€40,605)
- Deferred charges and accrued income +€1,155
up €1,155 (+63.4%), from €1,821 to €2,976
- Other debts +€51,967
up €51,967 (+156573.7%), from €33 to €52,000
- Reserves -€11,395
down €11,395 (-91.6%), from €12,435 to €1,040
- Tax, wage and social debts +€3,962
up €3,962 (+651.5%), from €608 to €4,570
of which Taxes: +€3,962
- Gross operating margin +€51,941
up €51,941 (+1546.7%), from €3,358 to €55,299
- Taxes +€10,931
up €10,931 (+1344.7%), from €813 to €11,744
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.
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 | €16,603 | €61,162 | +€44,559 | +268.4% |
| Current assets | 29/58 | €16,603 | €61,162 | +€44,559 | +268.4% |
| Amounts receivable within one year | 40/41 | €1,913 | €2,131 | +€218 | +11.4% |
| Trade receivables | 40 | €107 | €0 | -€107 | -100.0% |
| Other amounts receivable | 41 | €1,806 | €2,131 | +€325 | +18.0% |
| Cash at bank and in hand | 54/58 | €12,870 | €56,055 | +€43,186 | +335.6% |
| Deferred charges and accrued income | 490/1 | €1,821 | €2,976 | +€1,155 | +63.4% |
| Total equity and liabilities | 10/49 | €16,603 | €61,162 | +€44,559 | +268.4% |
| Equity | 10/15 | €15,435 | €4,040 | -€11,395 | -73.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,435 | €1,040 | -€11,395 | -91.6% |
| Distributable reserves | 133 | €12,435 | €1,040 | -€11,395 | -91.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,168 | €57,122 | +€55,954 | +4788.6% |
| Amounts payable within one year | 42/48 | €1,168 | €57,122 | +€55,954 | +4788.6% |
| Trade debts | 44 | €527 | €552 | +€25 | +4.7% |
| Suppliers | 440/4 | €527 | €552 | +€25 | +4.7% |
| Taxes, remuneration and social security | 45 | €608 | €4,570 | +€3,962 | +651.5% |
| Taxes | 450/3 | €608 | €4,570 | +€3,962 | +651.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €33 | €52,000 | +€51,967 | +156573.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €265 | €687 | +€421 | +158.8% |
| Gross operating margin | 9900 | €3,358 | €55,299 | +€51,941 | +1546.7% |
| Operating profit (loss) | 9901 | €3,093 | €54,612 | +€51,519 | +1665.8% |
| Financial income | 75/76B | €14 | €173 | +€159 | +1109.3% |
| Recurring financial income | 75 | €14 | €173 | +€159 | +1109.3% |
| Financial charges | 65/66B | €2,232 | €2,437 | +€205 | +9.2% |
| Recurring financial charges | 65 | €2,232 | €2,437 | +€205 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | €875 | €52,349 | +€51,474 | +5882.1% |
| Income taxes | 67/77 | €813 | €11,744 | +€10,931 | +1344.7% |
| Profit (loss) for the period | 9904 | €62 | €40,605 | +€40,543 | +65181.9% |
| Profit (loss) for the period to be appropriated | 9905 | €62 | €40,605 | +€40,543 | +65181.9% |
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.