EASTERN: what changed
Two fiscal 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.
EASTERN
Largest movements
- Tangible fixed assets +€1.2m
up €1.2m (+185.2%), from €651,493 to €1.9m
of which Land and buildings: +€1.2m
- Revaluation surpluses +€1.2m
up €1.2m (+279.2%), from €429,726 to €1.6m
- Profit (loss) carried forward -€24,383
down €24,383 (-5.3%), from -€462,615 to -€486,998
- Gross operating margin +€3,158
up €3,158 (+45.3%), from -€6,967 to -€3,809
- Financial charges +€1,051
up €1,051 (+7.4%), from €14,193 to €15,244
- Financial income -€120
down €120 (-10.4%), from €1,155 to €1,035
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €668,160 | €1,858,640 | +€1.2m | +178.2% |
| Fixed assets | 21/28 | €651,493 | €1,858,026 | +€1.2m | +185.2% |
| Tangible fixed assets | 22/27 | €651,493 | €1,858,026 | +€1.2m | +185.2% |
| Land and buildings | 22 | €650,974 | €1,858,026 | +€1.2m | +185.4% |
| Plant, machinery and equipment | 23 | €519 | - | -€519 | |
| Current assets | 29/58 | €16,666 | €614 | -€16,053 | -96.3% |
| Amounts receivable within one year | 40/41 | €16,600 | - | -€16,600 | |
| Other amounts receivable | 41 | €16,600 | - | -€16,600 | |
| Cash at bank and in hand | 54/58 | €67 | €614 | +€547 | +820.3% |
| Total equity and liabilities | 10/49 | €668,160 | €1,858,640 | +€1.2m | +178.2% |
| Equity | 10/15 | €65,106 | €1,240,722 | +€1.2m | +1805.7% |
| Contributions | 10/11 | €97,994 | €97,994 | = | 0.0% |
| Capital | 10 | €97,918 | €97,918 | = | 0.0% |
| Issued capital | 100 | €97,918 | €97,918 | = | 0.0% |
| Outside capital | 11 | €76 | €76 | = | 0.0% |
| Share premium | 1100/10 | €76 | €76 | = | 0.0% |
| Revaluation surpluses | 12 | €429,726 | €1,629,726 | +€1.2m | +279.2% |
| Profit (loss) carried forward | 14 | -€462,615 | -€486,998 | -€24,383 | -5.3% |
| Amounts payable | 17/49 | €603,054 | €617,917 | +€14,863 | +2.5% |
| Amounts payable within one year | 42/48 | €603,054 | €617,917 | +€14,863 | +2.5% |
| Trade debts | 44 | €4,477 | €2,584 | -€1,894 | -42.3% |
| Suppliers | 440/4 | €4,477 | €2,584 | -€1,894 | -42.3% |
| Other amounts payable | 47/48 | €598,577 | €615,334 | +€16,757 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €519 | +€0 | 0.0% |
| Other operating charges | 640/8 | €5,776 | €5,846 | +€69 | +1.2% |
| Gross operating margin | 9900 | -€6,967 | -€3,809 | +€3,158 | +45.3% |
| Operating profit (loss) | 9901 | -€13,263 | -€10,174 | +€3,089 | +23.3% |
| Financial income | 75/76B | €1,155 | €1,035 | -€120 | -10.4% |
| Recurring financial income | 75 | €1,155 | €1,035 | -€120 | -10.4% |
| Financial charges | 65/66B | €14,193 | €15,244 | +€1,051 | +7.4% |
| Recurring financial charges | 65 | €14,193 | €15,244 | +€1,051 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,301 | -€24,383 | +€1,918 | +7.3% |
| Profit (loss) for the period | 9904 | -€26,301 | -€24,383 | +€1,918 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,301 | -€24,383 | +€1,918 | +7.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.