Eaglemoor: 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.
Eaglemoor
Largest movements
- Cash +€13,030
up €13,030 (+20.0%), from €65,080 to €78,109
mainly Other debts (+€24,368) and Net result for the year (+€899)
- Receivables within one year +€7,383
up €7,383 (+44.8%), from €16,495 to €23,877
of which Trade receivables: +€6,693
- Other debts +€24,368
up €24,368 (+43.0%), from €56,729 to €81,097
- Tax, wage and social debts -€5,000
down €5,000 (-80.0%), from €6,250 to €1,250
- Gross operating margin +€7,561
up €7,561, from -€3,793 to €3,768
- Financial charges +€1,305
up €1,305 (+120.8%), from €1,080 to €2,385
- Other operating charges +€316
up €316 (+188.3%), from €168 to €484
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 | €106,483 | €126,896 | +€20,412 | +19.2% |
| Current assets | 29/58 | €106,483 | €126,896 | +€20,412 | +19.2% |
| Amounts receivable within one year | 40/41 | €16,495 | €23,877 | +€7,383 | +44.8% |
| Trade receivables | 40 | €5,984 | €12,677 | +€6,693 | +111.8% |
| Other amounts receivable | 41 | €10,511 | €11,201 | +€690 | +6.6% |
| Current investments | 50/53 | €24,909 | €24,909 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €65,080 | €78,109 | +€13,030 | +20.0% |
| Total equity and liabilities | 10/49 | €106,483 | €126,896 | +€20,412 | +19.2% |
| Equity | 10/15 | €43,241 | €44,140 | +€899 | +2.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,241 | €37,140 | +€899 | +2.5% |
| Amounts payable | 17/49 | €63,243 | €82,756 | +€19,513 | +30.9% |
| Amounts payable within one year | 42/48 | €63,243 | €82,756 | +€19,513 | +30.9% |
| Trade debts | 44 | €264 | €409 | +€146 | +55.2% |
| Suppliers | 440/4 | €264 | €409 | +€146 | +55.2% |
| Taxes, remuneration and social security | 45 | €6,250 | €1,250 | -€5,000 | -80.0% |
| Taxes | 450/3 | €6,250 | €1,250 | -€5,000 | -80.0% |
| Other amounts payable | 47/48 | €56,729 | €81,097 | +€24,368 | +43.0% |
| Other operating charges | 640/8 | €168 | €484 | +€316 | +188.3% |
| Gross operating margin | 9900 | -€3,793 | €3,768 | +€7,561 | |
| Operating profit (loss) | 9901 | -€3,961 | €3,283 | +€7,244 | |
| Financial charges | 65/66B | €1,080 | €2,385 | +€1,305 | +120.8% |
| Recurring financial charges | 65 | €1,080 | €2,385 | +€1,305 | +120.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,041 | €899 | +€5,939 | |
| Profit (loss) for the period | 9904 | -€5,041 | €899 | +€5,939 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,041 | €899 | +€5,939 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.