EANES: 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.
EANES
Largest movements
- Receivables within one year -€24,977
down €24,977 (-63.9%), from €39,070 to €14,093
of which Trade receivables: -€24,948
- Current investments +€20,401
new in 2025: €20,401
- Cash +€13,117
up €13,117 (+16.3%), from €80,359 to €93,476
mainly Net result for the year (+€37,738) and Receivables within one year (+€24,977)
- Tangible fixed assets -€5,462
down €5,462 (-9.8%), from €55,607 to €50,145
of which Land and buildings: -€4,300
- Reserves +€4,150
up €4,150 (+2.5%), from €165,872 to €170,022
- Other debts -€1,956
no longer reported in 2025 (was €1,956)
- Gross operating margin -€8,326
down €8,326 (-11.6%), from €71,476 to €63,151
- Taxes -€2,097
down €2,097 (-12.3%), from €16,993 to €14,897
- Financial income +€1,295
up €1,295 (+1136.4%), from €114 to €1,408
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 | €175,906 | €179,007 | +€3,101 | +1.8% |
| Fixed assets | 21/28 | €55,607 | €50,145 | -€5,462 | -9.8% |
| Tangible fixed assets | 22/27 | €55,607 | €50,145 | -€5,462 | -9.8% |
| Land and buildings | 22 | €26,000 | €21,700 | -€4,300 | -16.5% |
| Furniture and vehicles | 24 | €12,425 | €13,822 | +€1,398 | +11.2% |
| Other tangible fixed assets | 26 | €17,182 | €14,623 | -€2,559 | -14.9% |
| Current assets | 29/58 | €120,300 | €128,862 | +€8,563 | +7.1% |
| Amounts receivable within one year | 40/41 | €39,070 | €14,093 | -€24,977 | -63.9% |
| Trade receivables | 40 | €37,241 | €12,294 | -€24,948 | -67.0% |
| Other amounts receivable | 41 | €1,829 | €1,799 | -€30 | -1.6% |
| Current investments | 50/53 | - | €20,401 | +€20,401 | |
| Cash at bank and in hand | 54/58 | €80,359 | €93,476 | +€13,117 | +16.3% |
| Deferred charges and accrued income | 490/1 | €871 | €892 | +€22 | +2.5% |
| Total equity and liabilities | 10/49 | €175,906 | €179,007 | +€3,101 | +1.8% |
| Equity | 10/15 | €166,172 | €170,322 | +€4,150 | +2.5% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Reserves | 13 | €165,872 | €170,022 | +€4,150 | +2.5% |
| Distributable reserves | 133 | €165,872 | €170,022 | +€4,150 | +2.5% |
| Amounts payable | 17/49 | €9,734 | €8,685 | -€1,049 | -10.8% |
| Amounts payable within one year | 42/48 | €9,734 | €8,685 | -€1,049 | -10.8% |
| Trade debts | 44 | €773 | €686 | -€87 | -11.3% |
| Suppliers | 440/4 | €773 | €686 | -€87 | -11.3% |
| Taxes, remuneration and social security | 45 | €7,006 | €7,999 | +€994 | +14.2% |
| Taxes | 450/3 | €7,006 | €5,179 | -€1,826 | -26.1% |
| Remuneration and social security | 454/9 | - | €2,820 | +€2,820 | |
| Other amounts payable | 47/48 | €1,956 | - | -€1,956 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,195 | €10,693 | +€497 | +4.9% |
| Other operating charges | 640/8 | €823 | €1,097 | +€274 | +33.3% |
| Gross operating margin | 9900 | €71,476 | €63,151 | -€8,326 | -11.6% |
| Operating profit (loss) | 9901 | €60,458 | €51,362 | -€9,097 | -15.0% |
| Financial income | 75/76B | €114 | €1,408 | +€1,295 | +1136.4% |
| Recurring financial income | 75 | €114 | €1,408 | +€1,295 | +1136.4% |
| Financial charges | 65/66B | €117 | €135 | +€18 | +15.1% |
| Recurring financial charges | 65 | €117 | €135 | +€18 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €60,455 | €52,635 | -€7,820 | -12.9% |
| Income taxes | 67/77 | €16,993 | €14,897 | -€2,097 | -12.3% |
| Profit (loss) for the period | 9904 | €43,462 | €37,738 | -€5,723 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,462 | €37,738 | -€5,723 | -13.2% |
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 11 October 2026 via checked.be.