EAGLE SOLUTIONS: 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.
EAGLE SOLUTIONS
Largest movements
- Tangible fixed assets +€7,058
up €7,058 (+35.6%), from €19,830 to €26,888
- Cash +€2,078
up €2,078 (+20.5%), from €10,114 to €12,192
mainly Debts after one year (+€9,028) and Depreciation (+€8,686)
- Intangible fixed assets -€1,250
down €1,250 (-19.0%), from €6,568 to €5,318
- Receivables within one year +€1,028
up €1,028 (+202.6%), from €508 to €1,536
- Debts after one year +€9,028
new in 2025: €9,028
- Current portion of long-term debt +€3,170
up €3,170 (+1911.3%), from €166 to €3,336
- Tax, wage and social debts -€3,029
down €3,029 (-94.6%), from €3,202 to €173
of which Remuneration and social security: -€1,856
- Other debts -€949
down €949 (-6.3%), from €15,015 to €14,065
- Profit (loss) carried forward +€570
up €570 (+12.1%), from -€4,699 to -€4,129
- Purchases and services -€68,921
down €68,921 (-45.6%), from €151,072 to €82,151
- Turnover -€68,107
down €68,107 (-42.5%), from €160,424 to €92,316
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 | €37,078 | €45,934 | +€8,856 | +23.9% |
| Formation expenses | 20 | €58 | - | -€58 | |
| Fixed assets | 21/28 | €26,398 | €32,205 | +€5,808 | +22.0% |
| Intangible fixed assets | 21 | €6,568 | €5,318 | -€1,250 | -19.0% |
| Tangible fixed assets | 22/27 | €19,830 | €26,888 | +€7,058 | +35.6% |
| Furniture and vehicles | 24 | €19,830 | €26,888 | +€7,058 | +35.6% |
| Current assets | 29/58 | €10,622 | €13,728 | +€3,107 | +29.2% |
| Amounts receivable within one year | 40/41 | €508 | €1,536 | +€1,028 | +202.6% |
| Trade receivables | 40 | €508 | €1,536 | +€1,028 | +202.6% |
| Cash at bank and in hand | 54/58 | €10,114 | €12,192 | +€2,078 | +20.5% |
| Total equity and liabilities | 10/49 | €37,078 | €45,934 | +€8,856 | +23.9% |
| Equity | 10/15 | €301 | €871 | +€570 | +189.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,699 | -€4,129 | +€570 | +12.1% |
| Amounts payable | 17/49 | €36,776 | €45,063 | +€8,286 | +22.5% |
| Amounts payable after more than one year | 17 | - | €9,028 | +€9,028 | |
| Financial debts | 170/4 | - | €9,028 | +€9,028 | |
| Amounts payable within one year | 42/48 | €32,502 | €31,760 | -€742 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €166 | €3,336 | +€3,170 | +1911.3% |
| Trade debts | 44 | €14,120 | €14,186 | +€66 | +0.5% |
| Suppliers | 440/4 | €14,120 | €14,186 | +€66 | +0.5% |
| Taxes, remuneration and social security | 45 | €3,202 | €173 | -€3,029 | -94.6% |
| Taxes | 450/3 | €1,346 | €173 | -€1,173 | -87.1% |
| Remuneration and social security | 454/9 | €1,856 | - | -€1,856 | |
| Other amounts payable | 47/48 | €15,015 | €14,065 | -€949 | -6.3% |
| Accrued charges and deferred income | 492/3 | €4,274 | €4,274 | = | 0.0% |
| Turnover | 70 | €160,424 | €92,316 | -€68,107 | -42.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €151,072 | €82,151 | -€68,921 | -45.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,805 | €8,686 | -€119 | -1.4% |
| Other operating charges | 640/8 | - | €149 | +€149 | |
| Gross operating margin | 9900 | €9,351 | €10,165 | +€814 | +8.7% |
| Operating profit (loss) | 9901 | €546 | €1,331 | +€784 | +143.6% |
| Financial income | 75/76B | €10 | €37 | +€26 | +262.1% |
| Recurring financial income | 75 | €10 | €37 | +€26 | +262.1% |
| Financial charges | 65/66B | €691 | €624 | -€67 | -9.7% |
| Recurring financial charges | 65 | €691 | €624 | -€67 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€135 | €743 | +€878 | |
| Income taxes | 67/77 | €149 | €173 | +€24 | +15.9% |
| Profit (loss) for the period | 9904 | -€284 | €570 | +€854 | |
| Profit (loss) for the period to be appropriated | 9905 | -€284 | €570 | +€854 |
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 4 October 2026 via checked.be.