EAD13: 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.
EAD13
Largest movements
- Receivables within one year -€6,842
down €6,842 (-92.4%), from €7,407 to €566
of which Other amounts receivable: -€4,000
- Cash -€3,505
down €3,505 (-41.6%), from €8,417 to €4,912
mainly Net result for the year (-€9,089) and Other debts (-€1,636)
- Profit (loss) carried forward -€9,089
down €9,089 (-99.8%), from €9,108 to €19
- Other debts -€1,636
down €1,636 (-39.9%), from €4,105 to €2,469
- Tax, wage and social debts +€733
up €733 (+294.1%), from €249 to €982
- Trade debts -€504
down €504 (-98.4%), from €512 to €8
- Gross operating margin -€10,025
down €10,025, from €1,920 to -€8,105
- Staff costs -€1,060
down €1,060 (-82.7%), from €1,281 to €221
- Write-downs +€150
new in 2025: €150
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 | €15,975 | €5,478 | -€10,496 | -65.7% |
| Current assets | 29/58 | €15,975 | €5,478 | -€10,496 | -65.7% |
| Stocks and contracts in progress | 3 | €150 | - | -€150 | |
| Stocks | 30/36 | €150 | - | -€150 | |
| Amounts receivable within one year | 40/41 | €7,407 | €566 | -€6,842 | -92.4% |
| Trade receivables | 40 | €3,407 | €566 | -€2,842 | -83.4% |
| Other amounts receivable | 41 | €4,000 | - | -€4,000 | |
| Cash at bank and in hand | 54/58 | €8,417 | €4,912 | -€3,505 | -41.6% |
| Total equity and liabilities | 10/49 | €15,975 | €5,478 | -€10,496 | -65.7% |
| Equity | 10/15 | €11,108 | €2,019 | -€9,089 | -81.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,108 | €19 | -€9,089 | -99.8% |
| Amounts payable | 17/49 | €4,867 | €3,459 | -€1,408 | -28.9% |
| Amounts payable within one year | 42/48 | €4,867 | €3,459 | -€1,408 | -28.9% |
| Trade debts | 44 | €512 | €8 | -€504 | -98.4% |
| Suppliers | 440/4 | €512 | €8 | -€504 | -98.4% |
| Taxes, remuneration and social security | 45 | €249 | €982 | +€733 | +294.1% |
| Taxes | 450/3 | €249 | €982 | +€733 | +294.1% |
| Other amounts payable | 47/48 | €4,105 | €2,469 | -€1,636 | -39.9% |
| Remuneration, social security and pensions | 62 | €1,281 | €221 | -€1,060 | -82.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €150 | +€150 | |
| Other operating charges | 640/8 | €387 | €463 | +€76 | +19.6% |
| Gross operating margin | 9900 | €1,920 | -€8,105 | -€10,025 | |
| Operating profit (loss) | 9901 | €252 | -€8,939 | -€9,191 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €136 | €150 | +€14 | +10.0% |
| Recurring financial charges | 65 | €136 | €150 | +€14 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €116 | -€9,089 | -€9,205 | |
| Profit (loss) for the period | 9904 | €116 | -€9,089 | -€9,205 | |
| Profit (loss) for the period to be appropriated | 9905 | €116 | -€9,089 | -€9,205 |
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.