EACON: 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.
EACON
Largest movements
- Stocks and contracts -€6,678
down €6,678 (-47.1%), from €14,180 to €7,503
- Cash +€4,295
up €4,295 (+47.4%), from €9,054 to €13,349
mainly Net result for the year (+€7,774) and Stocks and contracts (+€6,678)
- Receivables within one year -€3,875
down €3,875 (-20.3%), from €19,134 to €15,259
of which Trade receivables: -€3,875
- Deferred charges and accrued income +€713
up €713 (+78.7%), from €907 to €1,620
- Tangible fixed assets +€609
up €609 (+8.7%), from €7,017 to €7,626
of which Furniture and vehicles: +€1,697
- Other debts -€9,000
no longer reported in 2025 (was €9,000)
- Profit (loss) carried forward +€7,774
up €7,774, from -€3,799 to €3,975
- Trade debts -€6,398
down €6,398 (-63.2%), from €10,125 to €3,727
- Tax, wage and social debts +€2,316
up €2,316 (+13.6%), from €17,075 to €19,391
of which Remuneration and social security: +€1,273
- Gross operating margin +€26,477
up €26,477 (+98.0%), from €27,022 to €53,499
- Staff costs +€16,401
up €16,401 (+86.5%), from €18,963 to €35,364
- Taxes +€4,194
up €4,194 (+390%), from €1,075 to €5,268
- Depreciation -€1,154
down €1,154 (-38.2%), from €3,019 to €1,865
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 | €52,861 | €47,553 | -€5,308 | -10.0% |
| Fixed assets | 21/28 | €9,587 | €9,823 | +€237 | +2.5% |
| Intangible fixed assets | 21 | €855 | €483 | -€372 | -43.5% |
| Tangible fixed assets | 22/27 | €7,017 | €7,626 | +€609 | +8.7% |
| Plant, machinery and equipment | 23 | €7,017 | €5,929 | -€1,088 | -15.5% |
| Furniture and vehicles | 24 | €0 | €1,697 | +€1,697 | |
| Financial fixed assets | 28 | €1,715 | €1,715 | = | 0.0% |
| Current assets | 29/58 | €43,274 | €37,730 | -€5,545 | -12.8% |
| Stocks and contracts in progress | 3 | €14,180 | €7,503 | -€6,678 | -47.1% |
| Stocks | 30/36 | €14,180 | €7,503 | -€6,678 | -47.1% |
| Amounts receivable within one year | 40/41 | €19,134 | €15,259 | -€3,875 | -20.3% |
| Trade receivables | 40 | €3,875 | - | -€3,875 | |
| Other amounts receivable | 41 | €15,259 | €15,259 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,054 | €13,349 | +€4,295 | +47.4% |
| Deferred charges and accrued income | 490/1 | €907 | €1,620 | +€713 | +78.7% |
| Total equity and liabilities | 10/49 | €52,861 | €47,553 | -€5,308 | -10.0% |
| Equity | 10/15 | €16,661 | €24,435 | +€7,774 | +46.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,799 | €3,975 | +€7,774 | |
| Amounts payable | 17/49 | €36,200 | €23,118 | -€13,082 | -36.1% |
| Amounts payable within one year | 42/48 | €36,200 | €23,118 | -€13,082 | -36.1% |
| Trade debts | 44 | €10,125 | €3,727 | -€6,398 | -63.2% |
| Suppliers | 440/4 | €10,125 | €3,727 | -€6,398 | -63.2% |
| Taxes, remuneration and social security | 45 | €17,075 | €19,391 | +€2,316 | +13.6% |
| Taxes | 450/3 | €15,650 | €16,694 | +€1,043 | +6.7% |
| Remuneration and social security | 454/9 | €1,425 | €2,697 | +€1,273 | +89.3% |
| Other amounts payable | 47/48 | €9,000 | - | -€9,000 | |
| Remuneration, social security and pensions | 62 | €18,963 | €35,364 | +€16,401 | +86.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,019 | €1,865 | -€1,154 | -38.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €27,022 | €53,499 | +€26,477 | +98.0% |
| Operating profit (loss) | 9901 | €4,653 | €15,871 | +€11,218 | +241% |
| Financial charges | 65/66B | €2,453 | €2,828 | +€375 | +15.3% |
| Recurring financial charges | 65 | €2,453 | €2,828 | +€375 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | €2,200 | €13,042 | +€10,842 | +493% |
| Income taxes | 67/77 | €1,075 | €5,268 | +€4,194 | +390% |
| Profit (loss) for the period | 9904 | €1,125 | €7,774 | +€6,649 | +591% |
| Profit (loss) for the period to be appropriated | 9905 | €1,125 | €7,774 | +€6,649 | +591% |
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 15 October 2026 via checked.be.