EA SUYS: 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 SUYS
Largest movements
- Cash +€4,774
up €4,774 (+157.4%), from €3,033 to €7,807
mainly Net result for the year (+€6,472) and Other debts (+€2,000)
- Receivables within one year +€4,000
up €4,000 (+116.8%), from €3,424 to €7,424
of which Trade receivables: +€3,775
- Tangible fixed assets -€275
down €275 (-48.9%), from €563 to €288
- Profit (loss) carried forward +€6,472
up €6,472 (+252.3%), from €2,566 to €9,037
- Other debts +€2,000
new in 2025: €2,000
- Trade debts +€411
up €411 (+1135.6%), from €36 to €447
- Tax, wage and social debts -€384
down €384 (-20.0%), from €1,918 to €1,534
- Staff costs -€4,987
no longer reported in 2025 (was €4,987)
- Gross operating margin +€1,414
up €1,414 (+18.7%), from €7,566 to €8,979
- Taxes +€1,240
up €1,240 (+231.8%), from €535 to €1,775
- Other operating charges +€400
new in 2025: €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.
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 | €7,020 | €15,519 | +€8,499 | +121.1% |
| Fixed assets | 21/28 | €563 | €288 | -€275 | -48.9% |
| Tangible fixed assets | 22/27 | €563 | €288 | -€275 | -48.9% |
| Furniture and vehicles | 24 | €563 | €288 | -€275 | -48.9% |
| Current assets | 29/58 | €6,457 | €15,231 | +€8,774 | +135.9% |
| Amounts receivable within one year | 40/41 | €3,424 | €7,424 | +€4,000 | +116.8% |
| Trade receivables | 40 | €3,424 | €7,200 | +€3,775 | +110.2% |
| Other amounts receivable | 41 | - | €225 | +€225 | |
| Cash at bank and in hand | 54/58 | €3,033 | €7,807 | +€4,774 | +157.4% |
| Total equity and liabilities | 10/49 | €7,020 | €15,519 | +€8,499 | +121.1% |
| Equity | 10/15 | €5,066 | €11,537 | +€6,472 | +127.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,566 | €9,037 | +€6,472 | +252.3% |
| Amounts payable | 17/49 | €1,954 | €3,982 | +€2,027 | +103.7% |
| Amounts payable within one year | 42/48 | €1,954 | €3,982 | +€2,027 | +103.7% |
| Trade debts | 44 | €36 | €447 | +€411 | +1135.6% |
| Suppliers | 440/4 | €36 | €447 | +€411 | +1135.6% |
| Taxes, remuneration and social security | 45 | €1,918 | €1,534 | -€384 | -20.0% |
| Taxes | 450/3 | €1,918 | €1,534 | -€384 | -20.0% |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Remuneration, social security and pensions | 62 | €4,987 | - | -€4,987 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €275 | +€13 | +4.9% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €7,566 | €8,979 | +€1,414 | +18.7% |
| Operating profit (loss) | 9901 | €2,316 | €8,304 | +€5,988 | +258.5% |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €55 | €57 | +€3 | +4.6% |
| Recurring financial charges | 65 | €55 | €57 | +€3 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €2,283 | €8,247 | +€5,964 | +261.3% |
| Income taxes | 67/77 | €535 | €1,775 | +€1,240 | +231.8% |
| Profit (loss) for the period | 9904 | €1,748 | €6,472 | +€4,724 | +270.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,748 | €6,472 | +€4,724 | +270.3% |
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 8 October 2026 via checked.be.