EATEC: 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.
EATEC
Largest movements
- Tangible fixed assets +€130,483
up €130,483 (+435.6%), from €29,955 to €160,438
of which Furniture and vehicles: +€87,663
- Receivables after one year +€60,000
new in 2025: €60,000
- Current investments +€24,081
up €24,081 (+1204.0%), from €2,000 to €26,081
- Cash +€13,480
up €13,480 (+9.3%), from €145,150 to €158,629
mainly Net result for the year (+€197,222) and Depreciation (+€21,530)
- Receivables within one year -€13,057
down €13,057 (-18.0%), from €72,726 to €59,669
of which Trade receivables: -€14,074
- Profit (loss) carried forward +€197,222
up €197,222 (+93.6%), from €210,600 to €407,822
- Tax, wage and social debts +€19,453
up €19,453 (+34.0%), from €57,269 to €76,722
- Gross operating margin +€64,469
up €64,469 (+29.3%), from €220,318 to €284,787
- Depreciation +€19,078
up €19,078 (+777.9%), from €2,452 to €21,530
- Taxes +€7,367
up €7,367 (+13.6%), from €54,036 to €61,403
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 | €276,796 | €487,298 | +€210,503 | +76.0% |
| Fixed assets | 21/28 | €49,572 | €175,056 | +€125,483 | +253.1% |
| Intangible fixed assets | 21 | €19,617 | €14,617 | -€5,000 | -25.5% |
| Tangible fixed assets | 22/27 | €29,955 | €160,438 | +€130,483 | +435.6% |
| Plant, machinery and equipment | 23 | €3,734 | €1,883 | -€1,851 | -49.6% |
| Furniture and vehicles | 24 | - | €87,663 | +€87,663 | |
| Other tangible fixed assets | 26 | €26,220 | €70,892 | +€44,671 | +170.4% |
| Current assets | 29/58 | €227,223 | €312,243 | +€85,020 | +37.4% |
| Amounts receivable after more than one year | 29 | - | €60,000 | +€60,000 | |
| Other amounts receivable | 291 | - | €60,000 | +€60,000 | |
| Amounts receivable within one year | 40/41 | €72,726 | €59,669 | -€13,057 | -18.0% |
| Trade receivables | 40 | €72,726 | €58,652 | -€14,074 | -19.4% |
| Other amounts receivable | 41 | - | €1,017 | +€1,017 | |
| Current investments | 50/53 | €2,000 | €26,081 | +€24,081 | +1204.0% |
| Cash at bank and in hand | 54/58 | €145,150 | €158,629 | +€13,480 | +9.3% |
| Deferred charges and accrued income | 490/1 | €7,348 | €7,864 | +€517 | +7.0% |
| Total equity and liabilities | 10/49 | €276,796 | €487,298 | +€210,503 | +76.0% |
| Equity | 10/15 | €211,600 | €408,822 | +€197,222 | +93.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €210,600 | €407,822 | +€197,222 | +93.6% |
| Amounts payable | 17/49 | €65,196 | €78,476 | +€13,280 | +20.4% |
| Amounts payable within one year | 42/48 | €65,196 | €78,476 | +€13,280 | +20.4% |
| Trade debts | 44 | €6,210 | €1,754 | -€4,456 | -71.8% |
| Suppliers | 440/4 | €6,210 | €1,754 | -€4,456 | -71.8% |
| Taxes, remuneration and social security | 45 | €57,269 | €76,722 | +€19,453 | +34.0% |
| Taxes | 450/3 | €57,269 | €76,722 | +€19,453 | +34.0% |
| Other amounts payable | 47/48 | €1,717 | - | -€1,717 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,452 | €21,530 | +€19,078 | +777.9% |
| Other operating charges | 640/8 | €1,519 | €1,535 | +€17 | +1.1% |
| Gross operating margin | 9900 | €220,318 | €284,787 | +€64,469 | +29.3% |
| Operating profit (loss) | 9901 | €216,347 | €261,722 | +€45,375 | +21.0% |
| Financial income | 75/76B | €0 | €243 | +€243 | +1214550.0% |
| Recurring financial income | 75 | €0 | €243 | +€243 | +1214550.0% |
| Financial charges | 65/66B | €3,939 | €3,339 | -€600 | -15.2% |
| Recurring financial charges | 65 | €3,939 | €3,339 | -€600 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €212,408 | €258,626 | +€46,217 | +21.8% |
| Income taxes | 67/77 | €54,036 | €61,403 | +€7,367 | +13.6% |
| Profit (loss) for the period | 9904 | €158,372 | €197,222 | +€38,850 | +24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €158,372 | €197,222 | +€38,850 | +24.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.