EARTHQUAKE: 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.
EARTHQUAKE
Largest movements
- Stocks and contracts +€22,611
up €22,611 (+44.4%), from €50,975 to €73,586
- Tangible fixed assets -€13,625
down €13,625 (-5.9%), from €230,513 to €216,888
of which Land and buildings: -€14,058
- Debts after one year -€23,082
down €23,082 (-17.1%), from €135,322 to €112,240
- Trade debts +€17,366
up €17,366 (+113%), from €15,413 to €32,779
- Other debts +€7,160
up €7,160 (+5.1%), from €139,117 to €146,277
- Tax, wage and social debts +€6,505
up €6,505 (+47.7%), from €13,651 to €20,156
- Gross operating margin -€10,784
down €10,784 (-9.3%), from €115,938 to €105,154
- Depreciation -€3,341
down €3,341 (-18.2%), from €18,337 to €14,995
- Financial charges -€1,647
down €1,647 (-13.4%), from €12,312 to €10,665
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 | €351,302 | €358,845 | +€7,543 | +2.1% |
| Fixed assets | 21/28 | €232,989 | €219,363 | -€13,625 | -5.8% |
| Tangible fixed assets | 22/27 | €230,513 | €216,888 | -€13,625 | -5.9% |
| Land and buildings | 22 | €228,842 | €214,784 | -€14,058 | -6.1% |
| Plant, machinery and equipment | 23 | €16 | - | -€16 | |
| Furniture and vehicles | 24 | €1,655 | €2,104 | +€449 | +27.1% |
| Financial fixed assets | 28 | €2,476 | €2,476 | = | 0.0% |
| Current assets | 29/58 | €118,313 | €139,482 | +€21,169 | +17.9% |
| Stocks and contracts in progress | 3 | €50,975 | €73,586 | +€22,611 | +44.4% |
| Stocks | 30/36 | €50,975 | €73,586 | +€22,611 | +44.4% |
| Amounts receivable within one year | 40/41 | €53,908 | €53,874 | -€34 | -0.1% |
| Trade receivables | 40 | €52,610 | €52,646 | +€35 | +0.1% |
| Other amounts receivable | 41 | €1,297 | €1,228 | -€69 | -5.3% |
| Cash at bank and in hand | 54/58 | €13,105 | €10,293 | -€2,812 | -21.5% |
| Deferred charges and accrued income | 490/1 | €326 | €1,729 | +€1,403 | +431% |
| Total equity and liabilities | 10/49 | €351,302 | €358,845 | +€7,543 | +2.1% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Amounts payable | 17/49 | €330,842 | €338,385 | +€7,543 | +2.3% |
| Amounts payable after more than one year | 17 | €135,322 | €112,240 | -€23,082 | -17.1% |
| Financial debts | 170/4 | €135,322 | €112,240 | -€23,082 | -17.1% |
| Amounts payable within one year | 42/48 | €195,520 | €226,145 | +€30,625 | +15.7% |
| Current portion of amounts payable after more than one year | 42 | €22,601 | €23,082 | +€481 | +2.1% |
| Trade debts | 44 | €15,413 | €32,779 | +€17,366 | +113% |
| Suppliers | 440/4 | €15,413 | €32,779 | +€17,366 | +113% |
| Advances received on contracts in progress | 46 | €4,738 | €3,851 | -€887 | -18.7% |
| Taxes, remuneration and social security | 45 | €13,651 | €20,156 | +€6,505 | +47.7% |
| Taxes | 450/3 | €13,651 | €20,156 | +€6,505 | +47.7% |
| Other amounts payable | 47/48 | €139,117 | €146,277 | +€7,160 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,337 | €14,995 | -€3,341 | -18.2% |
| Other operating charges | 640/8 | €2,309 | €1,606 | -€703 | -30.5% |
| Gross operating margin | 9900 | €115,938 | €105,154 | -€10,784 | -9.3% |
| Operating profit (loss) | 9901 | €95,292 | €88,553 | -€6,739 | -7.1% |
| Financial income | 75/76B | €1,021 | €1,469 | +€448 | +43.8% |
| Recurring financial income | 75 | €1,021 | €1,469 | +€448 | +43.8% |
| Financial charges | 65/66B | €12,312 | €10,665 | -€1,647 | -13.4% |
| Recurring financial charges | 65 | €12,312 | €10,665 | -€1,647 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €84,002 | €79,357 | -€4,645 | -5.5% |
| Income taxes | 67/77 | €17,242 | €17,497 | +€255 | +1.5% |
| Profit (loss) for the period | 9904 | €66,760 | €61,860 | -€4,900 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €66,760 | €61,860 | -€4,900 | -7.3% |
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 17 October 2026 via checked.be.