EAGLE CAR: 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 CAR
Largest movements
- Stocks and contracts -€25,040
down €25,040 (-53.8%), from €46,540 to €21,500
- Tangible fixed assets +€7,681
up €7,681 (+239%), from €3,217 to €10,898
- Cash -€7,099
down €7,099 (-20.3%), from €35,017 to €27,918
mainly Debts after one year (-€27,500) and Investment in fixed assets (net) (-€9,500)
- Deferred charges and accrued income +€2,415
new in 2025: €2,415
- Receivables within one year -€948
down €948 (-22.0%), from €4,312 to €3,364
of which Trade receivables: -€984
- Debts after one year -€27,500
down €27,500 (-45.8%), from €60,000 to €32,500
- Profit (loss) carried forward +€6,138
up €6,138 (+27.7%), from €22,136 to €28,274
- Tax, wage and social debts -€2,432
down €2,432 (-38.2%), from €6,365 to €3,934
- Gross operating margin -€17,438
down €17,438 (-61.5%), from €28,369 to €10,931
- Taxes -€2,969
down €2,969 (-51.6%), from €5,749 to €2,780
- Depreciation +€1,401
up €1,401 (+335%), from €418 to €1,819
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 | €89,086 | €66,094 | -€22,991 | -25.8% |
| Fixed assets | 21/28 | €3,217 | €10,898 | +€7,681 | +239% |
| Tangible fixed assets | 22/27 | €3,217 | €10,898 | +€7,681 | +239% |
| Furniture and vehicles | 24 | €3,217 | €10,898 | +€7,681 | +239% |
| Current assets | 29/58 | €85,869 | €55,196 | -€30,673 | -35.7% |
| Stocks and contracts in progress | 3 | €46,540 | €21,500 | -€25,040 | -53.8% |
| Stocks | 30/36 | €46,540 | €21,500 | -€25,040 | -53.8% |
| Amounts receivable within one year | 40/41 | €4,312 | €3,364 | -€948 | -22.0% |
| Trade receivables | 40 | €2,617 | €1,633 | -€984 | -37.6% |
| Other amounts receivable | 41 | €1,695 | €1,731 | +€36 | +2.1% |
| Cash at bank and in hand | 54/58 | €35,017 | €27,918 | -€7,099 | -20.3% |
| Deferred charges and accrued income | 490/1 | - | €2,415 | +€2,415 | |
| Total equity and liabilities | 10/49 | €89,086 | €66,094 | -€22,991 | -25.8% |
| Equity | 10/15 | €22,236 | €28,374 | +€6,138 | +27.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,136 | €28,274 | +€6,138 | +27.7% |
| Amounts payable | 17/49 | €66,849 | €37,720 | -€29,129 | -43.6% |
| Amounts payable after more than one year | 17 | €60,000 | €32,500 | -€27,500 | -45.8% |
| Financial debts | 170/4 | €60,000 | €32,500 | -€27,500 | -45.8% |
| Amounts payable within one year | 42/48 | €6,849 | €5,051 | -€1,798 | -26.3% |
| Trade debts | 44 | €484 | €1,118 | +€634 | +131% |
| Suppliers | 440/4 | €484 | €1,118 | +€634 | +131% |
| Taxes, remuneration and social security | 45 | €6,365 | €3,934 | -€2,432 | -38.2% |
| Taxes | 450/3 | €6,365 | €3,934 | -€2,432 | -38.2% |
| Accrued charges and deferred income | 492/3 | - | €169 | +€169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €418 | €1,819 | +€1,401 | +335% |
| Other operating charges | 640/8 | - | €151 | +€151 | |
| Gross operating margin | 9900 | €28,369 | €10,931 | -€17,438 | -61.5% |
| Operating profit (loss) | 9901 | €27,951 | €8,961 | -€18,990 | -67.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €66 | €43 | -€23 | -34.8% |
| Recurring financial charges | 65 | €66 | €43 | -€23 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | €27,885 | €8,918 | -€18,967 | -68.0% |
| Income taxes | 67/77 | €5,749 | €2,780 | -€2,969 | -51.6% |
| Profit (loss) for the period | 9904 | €22,136 | €6,138 | -€15,998 | -72.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,136 | €6,138 | -€15,998 | -72.3% |
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.