EARTHLINK: 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.
EARTHLINK
Largest movements
- Cash -€22,587
down €22,587 (-79.6%), from €28,362 to €5,775
mainly Net result for the year (-€25,663) and Deferred charges and accrued income (-€2,960)
- Deferred charges and accrued income +€2,960
up €2,960 (+86.0%), from €3,440 to €6,401
- Receivables within one year -€2,744
down €2,744 (-45.2%), from €6,069 to €3,324
of which Trade receivables: -€2,500
- Tangible fixed assets -€1,795
down €1,795 (-53.5%), from €3,354 to €1,559
- Profit (loss) carried forward -€25,663
down €25,663 (-82.2%), from €31,228 to €5,565
- Other debts +€1,344
up €1,344 (+39.5%), from €3,404 to €4,749
- Gross operating margin -€20,152
down €20,152 (-1,243%), from -€1,621 to -€21,772
- Other operating charges +€397
up €397 (+63.3%), from €627 to €1,023
- Financial charges +€291
up €291 (+37.2%), from €782 to €1,073
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 | €41,226 | €17,060 | -€24,166 | -58.6% |
| Fixed assets | 21/28 | €3,354 | €1,559 | -€1,795 | -53.5% |
| Tangible fixed assets | 22/27 | €3,354 | €1,559 | -€1,795 | -53.5% |
| Furniture and vehicles | 24 | €3,354 | €1,559 | -€1,795 | -53.5% |
| Current assets | 29/58 | €37,872 | €15,501 | -€22,371 | -59.1% |
| Amounts receivable within one year | 40/41 | €6,069 | €3,324 | -€2,744 | -45.2% |
| Trade receivables | 40 | €2,500 | - | -€2,500 | |
| Other amounts receivable | 41 | €3,569 | €3,324 | -€244 | -6.8% |
| Cash at bank and in hand | 54/58 | €28,362 | €5,775 | -€22,587 | -79.6% |
| Deferred charges and accrued income | 490/1 | €3,440 | €6,401 | +€2,960 | +86.0% |
| Total equity and liabilities | 10/49 | €41,226 | €17,060 | -€24,166 | -58.6% |
| Equity | 10/15 | €34,728 | €9,065 | -€25,663 | -73.9% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,228 | €5,565 | -€25,663 | -82.2% |
| Amounts payable | 17/49 | €6,498 | €7,994 | +€1,497 | +23.0% |
| Amounts payable within one year | 42/48 | €6,498 | €7,994 | +€1,497 | +23.0% |
| Trade debts | 44 | €1,393 | €1,193 | -€200 | -14.4% |
| Suppliers | 440/4 | €1,393 | €1,193 | -€200 | -14.4% |
| Taxes, remuneration and social security | 45 | €1,700 | €2,053 | +€353 | +20.8% |
| Remuneration and social security | 454/9 | €1,700 | €2,053 | +€353 | +20.8% |
| Other amounts payable | 47/48 | €3,404 | €4,749 | +€1,344 | +39.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,795 | €1,795 | = | 0.0% |
| Other operating charges | 640/8 | €627 | €1,023 | +€397 | +63.3% |
| Gross operating margin | 9900 | -€1,621 | -€21,772 | -€20,152 | -1,243% |
| Operating profit (loss) | 9901 | -€4,043 | -€24,591 | -€20,548 | -508% |
| Financial income | 75/76B | €5 | €0 | -€4 | -95.2% |
| Recurring financial income | 75 | €5 | €0 | -€4 | -95.2% |
| Financial charges | 65/66B | €782 | €1,073 | +€291 | +37.2% |
| Recurring financial charges | 65 | €782 | €1,073 | +€291 | +37.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,820 | -€25,663 | -€20,843 | -432% |
| Profit (loss) for the period | 9904 | -€4,820 | -€25,663 | -€20,843 | -432% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,820 | -€25,663 | -€20,843 | -432% |
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 17 October 2026 via checked.be.