EAGLE BUSINESS INTELLIGENCE: 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 BUSINESS INTELLIGENCE
Largest movements
- Receivables within one year +€17,710
up €17,710 (+3.2%), from €553,085 to €570,795
of which Other amounts receivable: +€155,496
- Cash -€16,892
down €16,892 (-23.5%), from €72,020 to €55,127
mainly Tax, wage and social debts (-€27,800) and Investment in fixed assets (net) (-€18,203)
- Tangible fixed assets +€9,276
up €9,276 (+51.8%), from €17,914 to €27,190
of which Land and buildings: +€8,879
- Tax, wage and social debts -€27,800
down €27,800 (-4.9%), from €561,884 to €534,084
of which Taxes: -€25,726
- Profit (loss) carried forward +€22,557
up €22,557 (+96.2%), from €23,437 to €45,994
- Trade debts +€15,336
up €15,336 (+27.5%), from €55,697 to €71,034
- Staff costs -€469,744
down €469,744 (-32.5%), from €1.4m to €973,443
- Gross operating margin -€452,308
down €452,308 (-30.1%), from €1.5m to €1.0m
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 | €643,018 | €653,112 | +€10,094 | +1.6% |
| Fixed assets | 21/28 | €17,914 | €27,190 | +€9,276 | +51.8% |
| Tangible fixed assets | 22/27 | €17,914 | €27,190 | +€9,276 | +51.8% |
| Land and buildings | 22 | €9,791 | €18,670 | +€8,879 | +90.7% |
| Plant, machinery and equipment | 23 | - | €4,162 | +€4,162 | |
| Furniture and vehicles | 24 | €796 | €381 | -€415 | -52.2% |
| Leasing and similar rights | 25 | €7,326 | €3,977 | -€3,350 | -45.7% |
| Current assets | 29/58 | €625,105 | €625,922 | +€817 | +0.1% |
| Amounts receivable within one year | 40/41 | €553,085 | €570,795 | +€17,710 | +3.2% |
| Trade receivables | 40 | €472,083 | €334,297 | -€137,787 | -29.2% |
| Other amounts receivable | 41 | €81,002 | €236,498 | +€155,496 | +192% |
| Cash at bank and in hand | 54/58 | €72,020 | €55,127 | -€16,892 | -23.5% |
| Total equity and liabilities | 10/49 | €643,018 | €653,112 | +€10,094 | +1.6% |
| Equity | 10/15 | €25,437 | €47,994 | +€22,557 | +88.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €23,437 | €45,994 | +€22,557 | +96.2% |
| Amounts payable | 17/49 | €617,582 | €605,118 | -€12,464 | -2.0% |
| Amounts payable within one year | 42/48 | €617,582 | €605,118 | -€12,464 | -2.0% |
| Trade debts | 44 | €55,697 | €71,034 | +€15,336 | +27.5% |
| Suppliers | 440/4 | €55,697 | €71,034 | +€15,336 | +27.5% |
| Taxes, remuneration and social security | 45 | €561,884 | €534,084 | -€27,800 | -4.9% |
| Taxes | 450/3 | €342,987 | €317,260 | -€25,726 | -7.5% |
| Remuneration and social security | 454/9 | €218,898 | €216,824 | -€2,074 | -0.9% |
| Remuneration, social security and pensions | 62 | €1,443,187 | €973,443 | -€469,744 | -32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,965 | €8,927 | +€4,962 | +125% |
| Other operating charges | 640/8 | €5,980 | €7,954 | +€1,974 | +33.0% |
| Non-recurring operating charges | 66A | €1,089 | €1,781 | +€692 | +63.5% |
| Gross operating margin | 9900 | €1,501,358 | €1,049,051 | -€452,308 | -30.1% |
| Operating profit (loss) | 9901 | €47,137 | €56,946 | +€9,809 | +20.8% |
| Financial income | 75/76B | €2,768 | €215 | -€2,554 | -92.2% |
| Recurring financial income | 75 | €2,768 | €215 | -€2,554 | -92.2% |
| Financial charges | 65/66B | €3,206 | €4,186 | +€980 | +30.6% |
| Recurring financial charges | 65 | €3,206 | €4,186 | +€980 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €46,699 | €52,974 | +€6,275 | +13.4% |
| Income taxes | 67/77 | €31,545 | €30,417 | -€1,129 | -3.6% |
| Profit (loss) for the period | 9904 | €15,153 | €22,557 | +€7,404 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,153 | €22,557 | +€7,404 | +48.9% |
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 31 October 2026 via checked.be.