EA TECH: 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 TECH
Largest movements
- Tangible fixed assets -€17,664
down €17,664 (-18.5%), from €95,543 to €77,879
of which Leasing and similar rights: -€18,735
- Cash +€5,905
up €5,905 (+53.3%), from €11,086 to €16,991
mainly Depreciation (+€21,668) and Receivables within one year (+€5,568)
- Receivables within one year -€5,568
down €5,568 (-31.4%), from €17,733 to €12,166
of which Trade receivables: -€2,961
- Debts after one year -€14,221
down €14,221 (-27.0%), from €52,749 to €38,528
- Trade debts -€3,852
down €3,852 (-66.2%), from €5,818 to €1,966
- Profit (loss) carried forward +€2,667
new in 2025: €2,667
- Tax, wage and social debts -€2,617
down €2,617 (-20.7%), from €12,673 to €10,056
of which Taxes: -€2,945
- Purchases and services -€134,762
no longer reported in 2025 (was €134,762)
- Depreciation +€21,668
new in 2025: €21,668
- Financial charges -€6,891
down €6,891 (-49.9%), from €13,809 to €6,918
- Taxes -€4,582
down €4,582 (-69.5%), from €6,597 to €2,015
- Staff costs +€1,102
up €1,102 (+2.0%), from €55,144 to €56,246
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 | €124,362 | €107,036 | -€17,326 | -13.9% |
| Fixed assets | 21/28 | €95,543 | €77,879 | -€17,664 | -18.5% |
| Tangible fixed assets | 22/27 | €95,543 | €77,879 | -€17,664 | -18.5% |
| Plant, machinery and equipment | 23 | €13,037 | €14,108 | +€1,071 | +8.2% |
| Leasing and similar rights | 25 | €82,506 | €63,771 | -€18,735 | -22.7% |
| Current assets | 29/58 | €28,819 | €29,157 | +€338 | +1.2% |
| Amounts receivable within one year | 40/41 | €17,733 | €12,166 | -€5,568 | -31.4% |
| Trade receivables | 40 | €2,961 | - | -€2,961 | |
| Other amounts receivable | 41 | €14,772 | €12,166 | -€2,606 | -17.6% |
| Cash at bank and in hand | 54/58 | €11,086 | €16,991 | +€5,905 | +53.3% |
| Total equity and liabilities | 10/49 | €124,362 | €107,036 | -€17,326 | -13.9% |
| Equity | 10/15 | €39,598 | €42,265 | +€2,667 | +6.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €24,598 | €24,598 | = | 0.0% |
| Distributable reserves | 133 | €24,598 | €24,598 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €2,667 | +€2,667 | |
| Amounts payable | 17/49 | €84,764 | €64,771 | -€19,993 | -23.6% |
| Amounts payable after more than one year | 17 | €52,749 | €38,528 | -€14,221 | -27.0% |
| Financial debts | 170/4 | €52,749 | €38,528 | -€14,221 | -27.0% |
| Amounts payable within one year | 42/48 | €32,015 | €26,243 | -€5,772 | -18.0% |
| Current portion of amounts payable after more than one year | 42 | €13,524 | €14,221 | +€697 | +5.2% |
| Trade debts | 44 | €5,818 | €1,966 | -€3,852 | -66.2% |
| Suppliers | 440/4 | €5,818 | €1,966 | -€3,852 | -66.2% |
| Taxes, remuneration and social security | 45 | €12,673 | €10,056 | -€2,617 | -20.7% |
| Taxes | 450/3 | €11,557 | €8,612 | -€2,945 | -25.5% |
| Remuneration and social security | 454/9 | €1,116 | €1,444 | +€328 | +29.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €134,762 | - | -€134,762 | |
| Remuneration, social security and pensions | 62 | €55,144 | €56,246 | +€1,102 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €21,668 | +€21,668 | |
| Other operating charges | 640/8 | €1,186 | €1,475 | +€289 | +24.3% |
| Gross operating margin | 9900 | €91,114 | €90,656 | -€457 | -0.5% |
| Operating profit (loss) | 9901 | €34,784 | €11,268 | -€23,515 | -67.6% |
| Financial income | 75/76B | €353 | €331 | -€22 | -6.1% |
| Recurring financial income | 75 | €353 | €331 | -€22 | -6.1% |
| Financial charges | 65/66B | €13,809 | €6,918 | -€6,891 | -49.9% |
| Recurring financial charges | 65 | €13,809 | €6,918 | -€6,891 | -49.9% |
| Profit (loss) for the period before taxes | 9903 | €21,328 | €4,682 | -€16,646 | -78.0% |
| Income taxes | 67/77 | €6,597 | €2,015 | -€4,582 | -69.5% |
| Profit (loss) for the period | 9904 | €14,731 | €2,667 | -€12,064 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,731 | €2,667 | -€12,064 | -81.9% |
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 6 October 2026 via checked.be.