EAGLESFLY: 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.
EAGLESFLY
Largest movements
- Tangible fixed assets +€166,295
new in 2025: €166,295
of which Other tangible fixed assets: +€157,754
- Receivables within one year +€7,893
up €7,893 (+1262.5%), from €625 to €8,518
- Trade debts +€163,164
up €163,164, from €0 to €163,164
- Other debts +€23,504
up €23,504, from €0 to €23,504
- Profit (loss) carried forward -€14,083
down €14,083 (-696.6%), from -€2,022 to -€16,105
- Depreciation +€10,381
new in 2025: €10,381
- Purchases and services -€1,901
no longer reported in 2025 (was €1,901)
- Gross operating margin -€1,703
down €1,703 (-89.6%), from -€1,901 to -€3,604
- Financial charges -€72
down €72 (-59.6%), from €121 to €49
- Other operating charges +€50
new in 2025: €50
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 | €2,978 | €175,563 | +€172,585 | +5795.0% |
| Fixed assets | 21/28 | - | €166,295 | +€166,295 | |
| Tangible fixed assets | 22/27 | - | €166,295 | +€166,295 | |
| Furniture and vehicles | 24 | - | €8,541 | +€8,541 | |
| Other tangible fixed assets | 26 | - | €157,754 | +€157,754 | |
| Current assets | 29/58 | €2,978 | €9,268 | +€6,290 | +211.2% |
| Amounts receivable within one year | 40/41 | €625 | €8,518 | +€7,893 | +1262.5% |
| Other amounts receivable | 41 | €625 | €8,518 | +€7,893 | +1262.5% |
| Cash at bank and in hand | 54/58 | €2,353 | €751 | -€1,602 | -68.1% |
| Total equity and liabilities | 10/49 | €2,978 | €175,563 | +€172,585 | +5795.0% |
| Equity | 10/15 | €2,978 | -€11,105 | -€14,083 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,022 | -€16,105 | -€14,083 | -696.6% |
| Amounts payable | 17/49 | €0 | €186,669 | +€186,669 | |
| Amounts payable within one year | 42/48 | €0 | €186,669 | +€186,669 | |
| Trade debts | 44 | €0 | €163,164 | +€163,164 | |
| Suppliers | 440/4 | €0 | €163,164 | +€163,164 | |
| Other amounts payable | 47/48 | €0 | €23,504 | +€23,504 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,901 | - | -€1,901 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10,381 | +€10,381 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€1,901 | -€3,604 | -€1,703 | -89.6% |
| Operating profit (loss) | 9901 | -€1,901 | -€14,035 | -€12,134 | -638.3% |
| Financial charges | 65/66B | €121 | €49 | -€72 | -59.6% |
| Recurring financial charges | 65 | €121 | €49 | -€72 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,022 | -€14,083 | -€12,062 | -596.6% |
| Profit (loss) for the period | 9904 | -€2,022 | -€14,083 | -€12,062 | -596.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,022 | -€14,083 | -€12,062 | -596.6% |
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 3 October 2026 via checked.be.