EACHSTAPP: 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.
EACHSTAPP
Largest movements
- Receivables within one year +€112,634
up €112,634 (+139%), from €80,966 to €193,600
of which Trade receivables: +€104,889
- Deferred charges and accrued income +€10,574
up €10,574 (+51.5%), from €20,529 to €31,104
- Other debts +€175,071
up €175,071 (+2,563%), from €6,830 to €181,901
- Profit (loss) carried forward -€107,007
down €107,007 (-66.9%), from €160,003 to €52,996
- Tax, wage and social debts +€45,486
up €45,486 (+51.5%), from €88,276 to €133,762
of which Taxes: +€26,429
- Trade debts +€11,380
up €11,380 (+193%), from €5,888 to €17,268
- Staff costs +€163,675
up €163,675 (+155%), from €105,558 to €269,234
- Gross operating margin +€103,263
up €103,263 (+35.4%), from €291,923 to €395,186
- Taxes -€12,723
down €12,723 (-29.7%), from €42,860 to €30,137
- Other operating charges +€7,046
up €7,046 (+2,877%), from €245 to €7,291
- Financial charges +€3,990
up €3,990 (+57.6%), from €6,924 to €10,914
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 | €263,997 | €389,127 | +€125,130 | +47.4% |
| Fixed assets | 21/28 | €14,040 | €13,290 | -€750 | -5.3% |
| Tangible fixed assets | 22/27 | €14,040 | €13,290 | -€750 | -5.3% |
| Furniture and vehicles | 24 | €14,040 | €13,290 | -€750 | -5.3% |
| Current assets | 29/58 | €249,957 | €375,838 | +€125,881 | +50.4% |
| Amounts receivable within one year | 40/41 | €80,966 | €193,600 | +€112,634 | +139% |
| Trade receivables | 40 | €80,960 | €185,849 | +€104,889 | +130% |
| Other amounts receivable | 41 | €6 | €7,751 | +€7,745 | +128,866% |
| Cash at bank and in hand | 54/58 | €148,462 | €151,134 | +€2,672 | +1.8% |
| Deferred charges and accrued income | 490/1 | €20,529 | €31,104 | +€10,574 | +51.5% |
| Total equity and liabilities | 10/49 | €263,997 | €389,127 | +€125,130 | +47.4% |
| Equity | 10/15 | €163,003 | €55,996 | -€107,007 | -65.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €160,003 | €52,996 | -€107,007 | -66.9% |
| Amounts payable | 17/49 | €100,994 | €333,132 | +€232,138 | +230% |
| Amounts payable within one year | 42/48 | €100,994 | €332,932 | +€231,938 | +230% |
| Trade debts | 44 | €5,888 | €17,268 | +€11,380 | +193% |
| Suppliers | 440/4 | €5,888 | €17,268 | +€11,380 | +193% |
| Taxes, remuneration and social security | 45 | €88,276 | €133,762 | +€45,486 | +51.5% |
| Taxes | 450/3 | €72,328 | €98,757 | +€26,429 | +36.5% |
| Remuneration and social security | 454/9 | €15,948 | €35,005 | +€19,057 | +119% |
| Other amounts payable | 47/48 | €6,830 | €181,901 | +€175,071 | +2,563% |
| Accrued charges and deferred income | 492/3 | - | €200 | +€200 | |
| Remuneration, social security and pensions | 62 | €105,558 | €269,234 | +€163,675 | +155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,510 | €8,147 | +€637 | +8.5% |
| Other operating charges | 640/8 | €245 | €7,291 | +€7,046 | +2,877% |
| Gross operating margin | 9900 | €291,923 | €395,186 | +€103,263 | +35.4% |
| Operating profit (loss) | 9901 | €178,610 | €110,514 | -€68,096 | -38.1% |
| Financial income | 75/76B | €32 | €0 | -€31 | -99.1% |
| Recurring financial income | 75 | €32 | €0 | -€31 | -99.1% |
| Financial charges | 65/66B | €6,924 | €10,914 | +€3,990 | +57.6% |
| Recurring financial charges | 65 | €6,924 | €10,914 | +€3,990 | +57.6% |
| Profit (loss) for the period before taxes | 9903 | €171,718 | €99,600 | -€72,118 | -42.0% |
| Income taxes | 67/77 | €42,860 | €30,137 | -€12,723 | -29.7% |
| Profit (loss) for the period | 9904 | €128,858 | €69,463 | -€59,394 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €128,858 | €69,463 | -€59,394 | -46.1% |
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 13 October 2026 via checked.be.