Eandistip: 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.
Eandistip
Largest movements
- Cash -€12,481
down €12,481 (-30.5%), from €40,989 to €28,508
mainly Net result for the year (-€17,973)
- Profit (loss) carried forward -€17,973
down €17,973 (-24.8%), from -€72,389 to -€90,362
- Trade debts +€5,383
up €5,383 (+14.6%), from €36,799 to €42,182
- Turnover -€79,588
no longer reported in 2025 (was €79,588)
- Goods and materials -€9,956
down €9,956 (-39.8%), from €25,043 to €15,088
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 | €214,410 | €201,820 | -€12,590 | -5.9% |
| Current assets | 29/58 | €214,410 | €201,820 | -€12,590 | -5.9% |
| Amounts receivable within one year | 40/41 | €173,421 | €173,312 | -€109 | -0.1% |
| Trade receivables | 40 | €173,121 | €173,121 | = | 0.0% |
| Other amounts receivable | 41 | €301 | €191 | -€109 | -36.3% |
| Cash at bank and in hand | 54/58 | €40,989 | €28,508 | -€12,481 | -30.5% |
| Total equity and liabilities | 10/49 | €214,410 | €201,820 | -€12,590 | -5.9% |
| Equity | 10/15 | €177,611 | €159,638 | -€17,973 | -10.1% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Uncalled capital | 101 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,389 | -€90,362 | -€17,973 | -24.8% |
| Amounts payable | 17/49 | €36,799 | €42,182 | +€5,383 | +14.6% |
| Amounts payable within one year | 42/48 | €36,799 | €42,182 | +€5,383 | +14.6% |
| Trade debts | 44 | €36,799 | €42,182 | +€5,383 | +14.6% |
| Suppliers | 440/4 | €36,799 | €42,182 | +€5,383 | +14.6% |
| Operating income | 70/76A | €79,588 | - | -€79,588 | |
| Turnover | 70 | €79,588 | - | -€79,588 | |
| Operating charges | 60/66A | €27,955 | €17,642 | -€10,314 | -36.9% |
| Goods for resale, raw materials and consumables | 60 | €25,043 | €15,088 | -€9,956 | -39.8% |
| Purchases | 600/8 | €25,043 | €15,088 | -€9,956 | -39.8% |
| Services and other goods | 61 | €1,826 | €2,034 | +€208 | +11.4% |
| Other operating charges | 640/8 | €1,086 | €520 | -€566 | -52.1% |
| Operating profit (loss) | 9901 | €51,633 | -€17,642 | -€69,274 | |
| Financial charges | 65/66B | €302 | €331 | +€30 | +9.8% |
| Recurring financial charges | 65 | €302 | €331 | +€30 | +9.8% |
| Other financial charges | 652/9 | €302 | €331 | +€30 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €51,331 | -€17,973 | -€69,304 | |
| Profit (loss) for the period | 9904 | €51,331 | -€17,973 | -€69,304 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,331 | -€17,973 | -€69,304 |
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 21 October 2026 via checked.be.