EAUTECH CHAUFFAGE: 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.
EAUTECH CHAUFFAGE
Largest movements
- Receivables within one year +€4,296
up €4,296 (+1,888%), from €228 to €4,524
of which Trade receivables: +€4,502
- Cash -€3,224
down €3,224 (-93.6%), from €3,446 to €222
mainly Receivables within one year (-€4,296) and Net result for the year (-€374)
- Intangible fixed assets -€985
down €985 (-12.3%), from €8,007 to €7,022
- Tangible fixed assets -€534
down €534 (-39.6%), from €1,348 to €814
- Profit (loss) carried forward -€374
down €374 (-15.7%), from -€2,386 to -€2,759
- Trade debts +€344
up €344 (+26.1%), from €1,318 to €1,661
- Other debts -€271
down €271 (-9.2%), from €2,942 to €2,671
- Tax, wage and social debts -€146
down €146 (-12.6%), from €1,155 to €1,009
- Gross operating margin -€1,253
down €1,253 (-36.1%), from €3,467 to €2,214
- Financial charges -€365
down €365 (-63.7%), from €573 to €208
- Depreciation +€345
up €345 (+29.4%), from €1,174 to €1,519
- Other operating charges +€259
up €259 (+43.0%), from €602 to €861
- Taxes -€255
no longer reported in 2025 (was €255)
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.
Derived cash bridge
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 | €13,029 | €12,582 | -€447 | -3.4% |
| Fixed assets | 21/28 | €9,355 | €7,836 | -€1,519 | -16.2% |
| Intangible fixed assets | 21 | €8,007 | €7,022 | -€985 | -12.3% |
| Tangible fixed assets | 22/27 | €1,348 | €814 | -€534 | -39.6% |
| Plant, machinery and equipment | 23 | €1,348 | €814 | -€534 | -39.6% |
| Current assets | 29/58 | €3,674 | €4,746 | +€1,072 | +29.2% |
| Amounts receivable within one year | 40/41 | €228 | €4,524 | +€4,296 | +1,888% |
| Trade receivables | 40 | - | €4,502 | +€4,502 | |
| Other amounts receivable | 41 | €228 | €22 | -€206 | -90.4% |
| Cash at bank and in hand | 54/58 | €3,446 | €222 | -€3,224 | -93.6% |
| Total equity and liabilities | 10/49 | €13,029 | €12,582 | -€447 | -3.4% |
| Equity | 10/15 | €7,614 | €7,241 | -€374 | -4.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Share premium | 1100/10 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,386 | -€2,759 | -€374 | -15.7% |
| Amounts payable | 17/49 | €5,414 | €5,341 | -€73 | -1.3% |
| Amounts payable within one year | 42/48 | €5,414 | €5,341 | -€73 | -1.3% |
| Trade debts | 44 | €1,318 | €1,661 | +€344 | +26.1% |
| Suppliers | 440/4 | €1,318 | €1,661 | +€344 | +26.1% |
| Taxes, remuneration and social security | 45 | €1,155 | €1,009 | -€146 | -12.6% |
| Taxes | 450/3 | €1,155 | €1,009 | -€146 | -12.6% |
| Other amounts payable | 47/48 | €2,942 | €2,671 | -€271 | -9.2% |
| Non-recurring operating income | 76A | €924 | - | -€924 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,174 | €1,519 | +€345 | +29.4% |
| Other operating charges | 640/8 | €602 | €861 | +€259 | +43.0% |
| Gross operating margin | 9900 | €3,467 | €2,214 | -€1,253 | -36.1% |
| Operating profit (loss) | 9901 | €1,691 | -€166 | -€1,857 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -80.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -80.0% |
| Financial charges | 65/66B | €573 | €208 | -€365 | -63.7% |
| Recurring financial charges | 65 | €573 | €208 | -€365 | -63.7% |
| Profit (loss) for the period before taxes | 9903 | €1,118 | -€374 | -€1,491 | |
| Income taxes | 67/77 | €255 | - | -€255 | |
| Profit (loss) for the period | 9904 | €863 | -€374 | -€1,236 | |
| Profit (loss) for the period to be appropriated | 9905 | €863 | -€374 | -€1,236 |
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 25 October 2026 via checked.be.