EAUTONO³: 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.
EAUTONO³
Largest movements
- Tangible fixed assets -€97,170
down €97,170 (-4.4%), from €2.2m to €2.1m
- Cash -€23,889
down €23,889 (-46.3%), from €51,636 to €27,748
mainly Net result for the year (-€44,740) and Debts after one year (-€27,669)
- Reserves -€44,740
down €44,740 (-5.4%), from €821,012 to €776,272
of which Tax-exempt reserves: -€69,442
- Debts after one year -€27,669
down €27,669 (-17.2%), from €160,413 to €132,744
- Trade debts -€26,811
down €26,811 (-99.4%), from €26,960 to €149
- Provisions -€23,147
down €23,147 (-12.7%), from €181,659 to €158,512
- Taxes +€2,842
up €2,842 (+322903.4%), from €1 to €2,842
- Gross operating margin -€2,069
down €2,069 (-3.2%), from €65,580 to €63,510
- Other operating charges +€1,083
up €1,083 (+4.1%), from €26,604 to €27,687
- Financial charges -€703
down €703 (-16.0%), from €4,404 to €3,701
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 | €2,278,555 | €2,156,387 | -€122,168 | -5.4% |
| Fixed assets | 21/28 | €2,198,010 | €2,100,840 | -€97,170 | -4.4% |
| Tangible fixed assets | 22/27 | €2,198,010 | €2,100,840 | -€97,170 | -4.4% |
| Land and buildings | 22 | €2,198,010 | €2,100,840 | -€97,170 | -4.4% |
| Current assets | 29/58 | €80,545 | €55,547 | -€24,998 | -31.0% |
| Amounts receivable within one year | 40/41 | €28,735 | €27,246 | -€1,489 | -5.2% |
| Trade receivables | 40 | €28,735 | €27,088 | -€1,647 | -5.7% |
| Other amounts receivable | 41 | - | €158 | +€158 | |
| Cash at bank and in hand | 54/58 | €51,636 | €27,748 | -€23,889 | -46.3% |
| Deferred charges and accrued income | 490/1 | €174 | €553 | +€379 | +218.2% |
| Total equity and liabilities | 10/49 | €2,278,555 | €2,156,387 | -€122,168 | -5.4% |
| Equity | 10/15 | €883,012 | €838,272 | -€44,740 | -5.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €821,012 | €776,272 | -€44,740 | -5.4% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €544,978 | €475,536 | -€69,442 | -12.7% |
| Distributable reserves | 133 | €269,834 | €294,536 | +€24,702 | +9.2% |
| Provisions and deferred taxes | 16 | €181,659 | €158,512 | -€23,147 | -12.7% |
| Deferred taxes | 168 | €181,659 | €158,512 | -€23,147 | -12.7% |
| Amounts payable | 17/49 | €1,213,884 | €1,159,603 | -€54,281 | -4.5% |
| Amounts payable after more than one year | 17 | €160,413 | €132,744 | -€27,669 | -17.2% |
| Financial debts | 170/4 | €160,413 | €132,744 | -€27,669 | -17.2% |
| Amounts payable within one year | 42/48 | €1,052,338 | €1,025,741 | -€26,597 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €27,222 | €27,669 | +€447 | +1.6% |
| Financial debts | 43 | €25 | €15 | -€10 | -39.4% |
| Credit institutions | 430/8 | €25 | €15 | -€10 | -39.4% |
| Trade debts | 44 | €26,960 | €149 | -€26,811 | -99.4% |
| Suppliers | 440/4 | €26,960 | €149 | -€26,811 | -99.4% |
| Taxes, remuneration and social security | 45 | €1,911 | €2,088 | +€177 | +9.2% |
| Taxes | 450/3 | €1,911 | €2,088 | +€177 | +9.2% |
| Other amounts payable | 47/48 | €996,220 | €995,820 | -€400 | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,133 | €1,118 | -€15 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97,170 | €97,170 | = | 0.0% |
| Other operating charges | 640/8 | €26,604 | €27,687 | +€1,083 | +4.1% |
| Gross operating margin | 9900 | €65,580 | €63,510 | -€2,069 | -3.2% |
| Operating profit (loss) | 9901 | -€58,194 | -€61,347 | -€3,153 | -5.4% |
| Financial income | 75/76B | €3 | €2 | -€1 | -17.8% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -17.8% |
| Financial charges | 65/66B | €4,404 | €3,701 | -€703 | -16.0% |
| Recurring financial charges | 65 | €4,404 | €3,701 | -€703 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€62,595 | -€65,045 | -€2,450 | -3.9% |
| Transfer from deferred taxes | 780 | €23,147 | €23,147 | = | 0.0% |
| Income taxes | 67/77 | €1 | €2,842 | +€2,842 | +322903.4% |
| Profit (loss) for the period | 9904 | -€39,448 | -€44,740 | -€5,292 | -13.4% |
| Transfer from tax-exempt reserves | 789 | €69,442 | €69,442 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,994 | €24,702 | -€5,292 | -17.6% |
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.