EAGLE BAR: 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.
EAGLE BAR
Largest movements
- Cash +€233,689
up €233,689 (+170%), from €137,854 to €371,544
mainly Receivables within one year (+€155,457) and Trade debts (+€37,153)
- Receivables within one year -€155,457
down €155,457 (-60.8%), from €255,528 to €100,070
of which Trade receivables: -€182,457
- Receivables after one year -€27,000
no longer reported in 2025 (was €27,000)
- Trade debts +€37,153
up €37,153 (+19.5%), from €190,913 to €228,066
- Profit (loss) carried forward +€21,754
up €21,754 (+11.8%), from €183,705 to €205,459
- Tax, wage and social debts -€8,611
down €8,611 (-29.3%), from €29,427 to €20,816
of which Remuneration and social security: -€4,777
- Turnover -€386,008
no longer reported in 2025 (was €386,008)
- Purchases and services -€323,024
no longer reported in 2025 (was €323,024)
- Staff costs +€6,971
up €6,971 (+34.0%), from €20,478 to €27,450
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 | €424,504 | €474,800 | +€50,296 | +11.8% |
| Fixed assets | 21/28 | €1,455 | €280 | -€1,175 | -80.8% |
| Tangible fixed assets | 22/27 | €1,455 | €280 | -€1,175 | -80.8% |
| Furniture and vehicles | 24 | €1,455 | €280 | -€1,175 | -80.8% |
| Current assets | 29/58 | €423,049 | €474,520 | +€51,471 | +12.2% |
| Amounts receivable after more than one year | 29 | €27,000 | - | -€27,000 | |
| Other amounts receivable | 291 | €27,000 | - | -€27,000 | |
| Amounts receivable within one year | 40/41 | €255,528 | €100,070 | -€155,457 | -60.8% |
| Trade receivables | 40 | €248,016 | €65,559 | -€182,457 | -73.6% |
| Other amounts receivable | 41 | €7,512 | €34,512 | +€27,000 | +359% |
| Cash at bank and in hand | 54/58 | €137,854 | €371,544 | +€233,689 | +170% |
| Deferred charges and accrued income | 490/1 | €2,668 | €2,907 | +€239 | +9.0% |
| Total equity and liabilities | 10/49 | €424,504 | €474,800 | +€50,296 | +11.8% |
| Equity | 10/15 | €204,165 | €225,919 | +€21,754 | +10.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €183,705 | €205,459 | +€21,754 | +11.8% |
| Amounts payable | 17/49 | €220,340 | €248,881 | +€28,542 | +13.0% |
| Amounts payable within one year | 42/48 | €220,340 | €248,881 | +€28,542 | +13.0% |
| Trade debts | 44 | €190,913 | €228,066 | +€37,153 | +19.5% |
| Suppliers | 440/4 | €190,913 | €228,066 | +€37,153 | +19.5% |
| Taxes, remuneration and social security | 45 | €29,427 | €20,816 | -€8,611 | -29.3% |
| Taxes | 450/3 | €24,621 | €20,787 | -€3,834 | -15.6% |
| Remuneration and social security | 454/9 | €4,806 | €29 | -€4,777 | -99.4% |
| Turnover | 70 | €386,008 | - | -€386,008 | |
| Non-recurring operating income | 76A | €8,927 | - | -€8,927 | |
| Goods, raw materials, services and sundry goods | 60/61 | €323,024 | - | -€323,024 | |
| Remuneration, social security and pensions | 62 | €20,478 | €27,450 | +€6,971 | +34.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €1,175 | -€1,316 | -52.8% |
| Other operating charges | 640/8 | €1,153 | €4,000 | +€2,847 | +247% |
| Gross operating margin | 9900 | €71,911 | €68,553 | -€3,359 | -4.7% |
| Operating profit (loss) | 9901 | €47,789 | €35,928 | -€11,861 | -24.8% |
| Financial charges | 65/66B | €260 | €1,414 | +€1,154 | +444% |
| Recurring financial charges | 65 | €260 | €1,414 | +€1,154 | +444% |
| Profit (loss) for the period before taxes | 9903 | €47,529 | €34,514 | -€13,016 | -27.4% |
| Income taxes | 67/77 | €13,294 | €12,760 | -€534 | -4.0% |
| Profit (loss) for the period | 9904 | €34,236 | €21,754 | -€12,482 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,236 | €21,754 | -€12,482 | -36.5% |
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 16 October 2026 via checked.be.