EaTech: 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.
EaTech
Largest movements
- Tangible fixed assets +€26,825
new in 2025: €26,825
- Receivables within one year -€9,922
down €9,922 (-41.6%), from €23,835 to €13,912
of which Trade receivables: -€9,880
- Cash +€9,388
up €9,388 (+88.2%), from €10,639 to €20,027
mainly Net result for the year (+€19,228) and Receivables within one year (+€9,922)
- Deferred charges and accrued income +€1,891
new in 2025: €1,891
- Profit (loss) carried forward +€19,228
up €19,228 (+93.9%), from €20,481 to €39,710
- Tax, wage and social debts +€7,226
up €7,226 (+53.8%), from €13,436 to €20,662
of which Taxes: +€5,915
- Trade debts +€1,226
up €1,226 (+2161.0%), from €57 to €1,283
- Gross operating margin +€14,250
up €14,250 (+40.1%), from €35,552 to €49,802
- Staff costs +€11,550
up €11,550 (+125.2%), from €9,224 to €20,774
- Depreciation +€2,233
new in 2025: €2,233
- Taxes +€1,233
up €1,233 (+21.4%), from €5,776 to €7,009
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 | €34,474 | €62,655 | +€28,181 | +81.7% |
| Fixed assets | 21/28 | - | €26,825 | +€26,825 | |
| Tangible fixed assets | 22/27 | - | €26,825 | +€26,825 | |
| Furniture and vehicles | 24 | - | €26,825 | +€26,825 | |
| Current assets | 29/58 | €34,474 | €35,831 | +€1,357 | +3.9% |
| Amounts receivable within one year | 40/41 | €23,835 | €13,912 | -€9,922 | -41.6% |
| Trade receivables | 40 | €23,293 | €13,412 | -€9,880 | -42.4% |
| Other amounts receivable | 41 | €542 | €500 | -€42 | -7.8% |
| Cash at bank and in hand | 54/58 | €10,639 | €20,027 | +€9,388 | +88.2% |
| Deferred charges and accrued income | 490/1 | - | €1,891 | +€1,891 | |
| Total equity and liabilities | 10/49 | €34,474 | €62,655 | +€28,181 | +81.7% |
| Equity | 10/15 | €20,981 | €40,210 | +€19,228 | +91.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,481 | €39,710 | +€19,228 | +93.9% |
| Amounts payable | 17/49 | €13,493 | €22,446 | +€8,953 | +66.4% |
| Amounts payable within one year | 42/48 | €13,493 | €22,446 | +€8,953 | +66.4% |
| Trade debts | 44 | €57 | €1,283 | +€1,226 | +2161.0% |
| Suppliers | 440/4 | €57 | €1,283 | +€1,226 | +2161.0% |
| Taxes, remuneration and social security | 45 | €13,436 | €20,662 | +€7,226 | +53.8% |
| Taxes | 450/3 | €12,139 | €18,054 | +€5,915 | +48.7% |
| Remuneration and social security | 454/9 | €1,297 | €2,608 | +€1,311 | +101.1% |
| Other amounts payable | 47/48 | - | €501 | +€501 | |
| Remuneration, social security and pensions | 62 | €9,224 | €20,774 | +€11,550 | +125.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,233 | +€2,233 | |
| Other operating charges | 640/8 | €35 | €121 | +€86 | +246.9% |
| Gross operating margin | 9900 | €35,552 | €49,802 | +€14,250 | +40.1% |
| Operating profit (loss) | 9901 | €26,293 | €26,674 | +€381 | +1.4% |
| Financial charges | 65/66B | €36 | €437 | +€401 | +1113.4% |
| Recurring financial charges | 65 | €36 | €437 | +€401 | +1113.4% |
| Profit (loss) for the period before taxes | 9903 | €26,257 | €26,237 | -€20 | -0.1% |
| Income taxes | 67/77 | €5,776 | €7,009 | +€1,233 | +21.4% |
| Profit (loss) for the period | 9904 | €20,481 | €19,228 | -€1,253 | -6.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,481 | €19,228 | -€1,253 | -6.1% |
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.