EAULISTIC BE: 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.
EAULISTIC BE
Largest movements
- Receivables within one year +€130,175
up €130,175 (+1986.0%), from €6,555 to €136,729
of which Trade receivables: +€103,132
- Cash +€39,608
up €39,608 (+2989.2%), from €1,325 to €40,933
mainly Trade debts (+€223,817) and Net result for the year (+€15,056)
- Tangible fixed assets +€37,338
new in 2025: €37,338
- Intangible fixed assets +€31,432
new in 2025: €31,432
- Trade debts +€223,817
new in 2025: €223,817
- Profit (loss) carried forward +€15,056
up €15,056, from -€11,701 to €3,355
- Other debts -€5,501
down €5,501 (-47.5%), from €11,581 to €6,079
- Tax, wage and social debts +€5,340
new in 2025: €5,340
of which Remuneration and social security: +€3,159
- Gross operating margin +€60,376
up €60,376, from -€10,140 to €50,236
- Staff costs +€25,432
new in 2025: €25,432
- Depreciation +€5,378
up €5,378 (+398.8%), from €1,349 to €6,727
- Taxes +€2,037
new in 2025: €2,037
- Other operating charges +€702
up €702 (+512.0%), from €137 to €840
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 | €7,880 | €246,592 | +€238,713 | +3029.5% |
| Fixed assets | 21/28 | - | €68,770 | +€68,770 | |
| Intangible fixed assets | 21 | - | €31,432 | +€31,432 | |
| Tangible fixed assets | 22/27 | - | €37,338 | +€37,338 | |
| Plant, machinery and equipment | 23 | - | €37,338 | +€37,338 | |
| Current assets | 29/58 | €7,880 | €177,822 | +€169,943 | +2156.7% |
| Amounts receivable within one year | 40/41 | €6,555 | €136,729 | +€130,175 | +1986.0% |
| Trade receivables | 40 | €3,138 | €106,270 | +€103,132 | +3286.1% |
| Other amounts receivable | 41 | €3,416 | €30,459 | +€27,043 | +791.6% |
| Cash at bank and in hand | 54/58 | €1,325 | €40,933 | +€39,608 | +2989.2% |
| Deferred charges and accrued income | 490/1 | - | €160 | +€160 | |
| Total equity and liabilities | 10/49 | €7,880 | €246,592 | +€238,713 | +3029.5% |
| Equity | 10/15 | -€3,701 | €11,355 | +€15,056 | |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,701 | €3,355 | +€15,056 | |
| Amounts payable | 17/49 | €11,581 | €235,237 | +€223,656 | +1931.3% |
| Amounts payable within one year | 42/48 | €11,581 | €235,237 | +€223,656 | +1931.3% |
| Trade debts | 44 | - | €223,817 | +€223,817 | |
| Suppliers | 440/4 | - | €223,817 | +€223,817 | |
| Taxes, remuneration and social security | 45 | - | €5,340 | +€5,340 | |
| Taxes | 450/3 | - | €2,181 | +€2,181 | |
| Remuneration and social security | 454/9 | - | €3,159 | +€3,159 | |
| Other amounts payable | 47/48 | €11,581 | €6,079 | -€5,501 | -47.5% |
| Remuneration, social security and pensions | 62 | - | €25,432 | +€25,432 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,349 | €6,727 | +€5,378 | +398.8% |
| Other operating charges | 640/8 | €137 | €840 | +€702 | +512.0% |
| Gross operating margin | 9900 | -€10,140 | €50,236 | +€60,376 | |
| Operating profit (loss) | 9901 | -€11,626 | €17,237 | +€28,863 | |
| Financial charges | 65/66B | €75 | €144 | +€69 | +92.3% |
| Recurring financial charges | 65 | €75 | €144 | +€69 | +92.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,701 | €17,093 | +€28,794 | |
| Income taxes | 67/77 | - | €2,037 | +€2,037 | |
| Profit (loss) for the period | 9904 | -€11,701 | €15,056 | +€26,757 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,701 | €15,056 | +€26,757 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.