EAUTEX BELGIUM: what changed
EAUTEX BELGIUM
Largest movements
- Receivables within one year -€76,890
down €76,890 (-26.8%), from €287,209 to €210,319
of which Trade receivables: -€75,253
- Cash +€36,393
up €36,393 (+5.0%), from €724,488 to €760,881
mainly Net result for the year (+€249,558) and Other debts (+€200,000)
- Other debts +€200,000
up €200,000 (+35.1%), from €570,475 to €770,475
- Profit (loss) carried forward -€188,500
no longer reported in 2025 (was €188,500)
- Trade debts -€29,835
down €29,835 (-24.4%), from €122,086 to €92,251
- Tax, wage and social debts -€12,950
down €12,950 (-58.3%), from €22,218 to €9,267
- Reserves -€11,942
down €11,942 (-13.0%), from €92,025 to €80,082
- Gross operating margin -€82,246
down €82,246 (-19.7%), from €418,507 to €336,261
- Taxes -€20,838
down €20,838 (-20.0%), from €104,362 to €83,524
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,014,428 | €971,200 | -€43,228 | -4.3% |
| Current assets | 29/58 | €1,014,428 | €971,200 | -€43,228 | -4.3% |
| Amounts receivable within one year | 40/41 | €287,209 | €210,319 | -€76,890 | -26.8% |
| Trade receivables | 40 | €268,881 | €193,628 | -€75,253 | -28.0% |
| Other amounts receivable | 41 | €18,328 | €16,691 | -€1,637 | -8.9% |
| Cash at bank and in hand | 54/58 | €724,488 | €760,881 | +€36,393 | +5.0% |
| Deferred charges and accrued income | 490/1 | €2,731 | - | -€2,731 | |
| Total equity and liabilities | 10/49 | €1,014,428 | €971,200 | -€43,228 | -4.3% |
| Equity | 10/15 | €299,650 | €99,207 | -€200,442 | -66.9% |
| Contributions | 10/11 | €19,125 | €19,125 | = | 0.0% |
| Reserves | 13 | €92,025 | €80,082 | -€11,942 | -13.0% |
| Distributable reserves | 133 | €92,025 | €80,082 | -€11,942 | -13.0% |
| Profit (loss) carried forward | 14 | €188,500 | - | -€188,500 | |
| Amounts payable | 17/49 | €714,778 | €871,993 | +€157,215 | +22.0% |
| Amounts payable within one year | 42/48 | €714,778 | €871,993 | +€157,215 | +22.0% |
| Trade debts | 44 | €122,086 | €92,251 | -€29,835 | -24.4% |
| Suppliers | 440/4 | €122,086 | €92,251 | -€29,835 | -24.4% |
| Taxes, remuneration and social security | 45 | €22,218 | €9,267 | -€12,950 | -58.3% |
| Taxes | 450/3 | €22,218 | €9,267 | -€12,950 | -58.3% |
| Other amounts payable | 47/48 | €570,475 | €770,475 | +€200,000 | +35.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,082 | +€1,082 | |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €418,507 | €336,261 | -€82,246 | -19.7% |
| Operating profit (loss) | 9901 | €417,539 | €334,180 | -€83,359 | -20.0% |
| Financial income | 75/76B | €1 | €0 | -€0 | -65.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -65.3% |
| Financial charges | 65/66B | €90 | €1,099 | +€1,009 | +1,121% |
| Recurring financial charges | 65 | €90 | €1,099 | +€1,009 | +1,121% |
| Profit (loss) for the period before taxes | 9903 | €417,450 | €333,082 | -€84,368 | -20.2% |
| Income taxes | 67/77 | €104,362 | €83,524 | -€20,838 | -20.0% |
| Profit (loss) for the period | 9904 | €313,087 | €249,558 | -€63,530 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €313,087 | €249,558 | -€63,530 | -20.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.