EAT ME: 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.
EAT ME
Largest movements
- Cash +€65,468
up €65,468 (+124%), from €52,649 to €118,117
mainly Other debts (+€77,587) and Net result for the year (+€41,136)
- Receivables within one year -€25,706
down €25,706 (-44.7%), from €57,566 to €31,861
of which Trade receivables: -€37,942
- Tangible fixed assets -€3,026
down €3,026 (-26.3%), from €11,511 to €8,485
of which Furniture and vehicles: -€1,949
- Other debts +€77,587
up €77,587 (+18,800%), from €413 to €78,000
- Profit (loss) carried forward -€50,364
down €50,364 (-64.3%), from €78,346 to €27,981
- Trade debts +€21,902
up €21,902, from €0 to €21,902
- Tax, wage and social debts -€12,388
down €12,388 (-25.9%), from €47,762 to €35,374
of which Remuneration and social security: -€9,791
- Turnover +€167,601
up €167,601 (+46.1%), from €363,719 to €531,320
- Purchases and services +€100,059
up €100,059 (+28.3%), from €353,178 to €453,236
- Gross operating margin +€64,962
up €64,962 (+186%), from €34,972 to €99,935
- Staff costs -€13,963
down €13,963 (-23.3%), from €59,833 to €45,871
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.
Derived cash bridge
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 | €128,521 | €165,257 | +€36,736 | +28.6% |
| Fixed assets | 21/28 | €11,511 | €8,485 | -€3,026 | -26.3% |
| Tangible fixed assets | 22/27 | €11,511 | €8,485 | -€3,026 | -26.3% |
| Land and buildings | 22 | €583 | €498 | -€85 | -14.6% |
| Plant, machinery and equipment | 23 | €7,320 | €6,327 | -€992 | -13.6% |
| Furniture and vehicles | 24 | €3,609 | €1,660 | -€1,949 | -54.0% |
| Current assets | 29/58 | €117,010 | €156,772 | +€39,763 | +34.0% |
| Stocks and contracts in progress | 3 | €6,795 | €6,795 | = | 0.0% |
| Stocks | 30/36 | €6,795 | €6,795 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €57,566 | €31,861 | -€25,706 | -44.7% |
| Trade receivables | 40 | €54,228 | €16,285 | -€37,942 | -70.0% |
| Other amounts receivable | 41 | €3,339 | €15,575 | +€12,237 | +367% |
| Cash at bank and in hand | 54/58 | €52,649 | €118,117 | +€65,468 | +124% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €128,521 | €165,257 | +€36,736 | +28.6% |
| Equity | 10/15 | €80,346 | €29,981 | -€50,364 | -62.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | - | -€2,000 | |
| Issued capital | 100 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €78,346 | €27,981 | -€50,364 | -64.3% |
| Amounts payable | 17/49 | €48,175 | €135,276 | +€87,100 | +181% |
| Amounts payable within one year | 42/48 | €48,175 | €135,276 | +€87,101 | +181% |
| Trade debts | 44 | €0 | €21,902 | +€21,902 | |
| Suppliers | 440/4 | €0 | €21,902 | +€21,902 | |
| Taxes, remuneration and social security | 45 | €47,762 | €35,374 | -€12,388 | -25.9% |
| Taxes | 450/3 | €35,338 | €32,741 | -€2,597 | -7.3% |
| Remuneration and social security | 454/9 | €12,424 | €2,633 | -€9,791 | -78.8% |
| Other amounts payable | 47/48 | €413 | €78,000 | +€77,587 | +18,800% |
| Accrued charges and deferred income | 492/3 | €0 | - | -€0 | |
| Turnover | 70 | €363,719 | €531,320 | +€167,601 | +46.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €353,178 | €453,236 | +€100,059 | +28.3% |
| Remuneration, social security and pensions | 62 | €59,833 | €45,871 | -€13,963 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,448 | €3,026 | +€579 | +23.6% |
| Other operating charges | 640/8 | €6,900 | €4,971 | -€1,929 | -28.0% |
| Non-recurring operating charges | 66A | €1,340 | €295 | -€1,045 | -78.0% |
| Gross operating margin | 9900 | €34,972 | €99,935 | +€64,962 | +186% |
| Operating profit (loss) | 9901 | -€35,549 | €45,772 | +€81,321 | |
| Financial income | 75/76B | €192 | €42 | -€150 | -77.9% |
| Recurring financial income | 75 | €192 | €42 | -€150 | -77.9% |
| Financial charges | 65/66B | €952 | €1,481 | +€529 | +55.6% |
| Recurring financial charges | 65 | €952 | €1,481 | +€529 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | -€36,309 | €44,333 | +€80,642 | |
| Income taxes | 67/77 | - | €3,197 | +€3,197 | |
| Profit (loss) for the period | 9904 | -€36,309 | €41,136 | +€77,445 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,309 | €41,136 | +€77,445 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.