Earthsystemics: 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.
Earthsystemics
Largest movements
- Receivables within one year -€12,621
down €12,621 (-47.4%), from €26,647 to €14,026
of which Trade receivables: -€8,966
- Cash +€9,876
up €9,876 (+99.4%), from €9,931 to €19,807
mainly Receivables within one year (+€12,621) and Depreciation (+€7,763)
- Tangible fixed assets -€5,975
down €5,975 (-22.7%), from €26,343 to €20,367
- Profit (loss) carried forward -€11,742
down €11,742 (-105.5%), from -€11,133 to -€22,875
- Other debts +€5,734
up €5,734 (+60.5%), from €9,477 to €15,212
- Trade debts -€1,353
down €1,353 (-37.8%), from €3,582 to €2,230
- Tax, wage and social debts -€1,280
down €1,280 (-79.9%), from €1,601 to €321
- Gross operating margin +€7,214
up €7,214 (+85.7%), from -€8,418 to -€1,204
- Financial charges +€1,202
up €1,202 (+753.1%), from €160 to €1,362
- Staff costs +€640
new in 2025: €640
- Other operating charges -€444
down €444 (-43.8%), from €1,015 to €571
- Taxes -€391
down €391 (-65.9%), from €594 to €203
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 | €64,070 | €55,430 | -€8,640 | -13.5% |
| Fixed assets | 21/28 | €26,343 | €20,368 | -€5,974 | -22.7% |
| Tangible fixed assets | 22/27 | €26,343 | €20,367 | -€5,975 | -22.7% |
| Furniture and vehicles | 24 | €26,343 | €20,367 | -€5,975 | -22.7% |
| Financial fixed assets | 28 | - | €1 | +€1 | |
| Current assets | 29/58 | €37,727 | €35,062 | -€2,666 | -7.1% |
| Amounts receivable within one year | 40/41 | €26,647 | €14,026 | -€12,621 | -47.4% |
| Trade receivables | 40 | €12,692 | €3,726 | -€8,966 | -70.6% |
| Other amounts receivable | 41 | €13,955 | €10,300 | -€3,655 | -26.2% |
| Cash at bank and in hand | 54/58 | €9,931 | €19,807 | +€9,876 | +99.4% |
| Deferred charges and accrued income | 490/1 | €1,150 | €1,229 | +€80 | +6.9% |
| Total equity and liabilities | 10/49 | €64,070 | €55,430 | -€8,640 | -13.5% |
| Equity | 10/15 | €49,409 | €37,667 | -€11,742 | -23.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €55,542 | €55,542 | = | 0.0% |
| Distributable reserves | 133 | €55,542 | €55,542 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,133 | -€22,875 | -€11,742 | -105.5% |
| Amounts payable | 17/49 | €14,661 | €17,763 | +€3,102 | +21.2% |
| Amounts payable within one year | 42/48 | €14,661 | €17,763 | +€3,102 | +21.2% |
| Trade debts | 44 | €3,582 | €2,230 | -€1,353 | -37.8% |
| Suppliers | 440/4 | €3,582 | €2,230 | -€1,353 | -37.8% |
| Taxes, remuneration and social security | 45 | €1,601 | €321 | -€1,280 | -79.9% |
| Taxes | 450/3 | €1,601 | €321 | -€1,280 | -79.9% |
| Other amounts payable | 47/48 | €9,477 | €15,212 | +€5,734 | +60.5% |
| Non-recurring operating income | 76A | €10,331 | €0 | -€10,331 | -100.0% |
| Remuneration, social security and pensions | 62 | - | €640 | +€640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,759 | €7,763 | +€5 | +0.1% |
| Other operating charges | 640/8 | €1,015 | €571 | -€444 | -43.8% |
| Gross operating margin | 9900 | -€8,418 | -€1,204 | +€7,214 | +85.7% |
| Operating profit (loss) | 9901 | -€17,192 | -€10,178 | +€7,014 | +40.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €160 | €1,362 | +€1,202 | +753.1% |
| Recurring financial charges | 65 | €160 | €1,362 | +€1,202 | +753.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,351 | -€11,539 | +€5,812 | +33.5% |
| Income taxes | 67/77 | €594 | €203 | -€391 | -65.9% |
| Profit (loss) for the period | 9904 | -€17,945 | -€11,742 | +€6,203 | +34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,945 | -€11,742 | +€6,203 | +34.6% |
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 10 October 2026 via checked.be.