EAVS BENELUX: what changed
EAVS BENELUX
Largest movements
- Receivables within one year -€58,357
down €58,357 (-95.9%), from €60,858 to €2,501
of which Trade receivables: -€58,481
- Cash +€1,258
up €1,258 (+1,194%), from €105 to €1,364
mainly Receivables within one year (+€58,357)
- Trade debts -€56,012
down €56,012 (-89.0%), from €62,950 to €6,938
- Profit (loss) carried forward -€1,087
down €1,087 (-5.0%), from -€21,797 to -€22,884
- Gross operating margin -€3,386
down €3,386, from €2,490 to -€897
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges +€44
up €44 (+30.5%), from €146 to €190
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 | €61,153 | €4,054 | -€57,099 | -93.4% |
| Fixed assets | 21/28 | €190 | €190 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €60,963 | €3,864 | -€57,099 | -93.7% |
| Amounts receivable within one year | 40/41 | €60,858 | €2,501 | -€58,357 | -95.9% |
| Trade receivables | 40 | €60,746 | €2,265 | -€58,481 | -96.3% |
| Other amounts receivable | 41 | €112 | €235 | +€123 | +110% |
| Cash at bank and in hand | 54/58 | €105 | €1,364 | +€1,258 | +1,194% |
| Total equity and liabilities | 10/49 | €61,153 | €4,054 | -€57,099 | -93.4% |
| Equity | 10/15 | -€11,797 | -€12,884 | -€1,087 | -9.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,797 | -€22,884 | -€1,087 | -5.0% |
| Amounts payable | 17/49 | €72,950 | €16,938 | -€56,012 | -76.8% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,950 | €6,938 | -€56,012 | -89.0% |
| Trade debts | 44 | €62,950 | €6,938 | -€56,012 | -89.0% |
| Suppliers | 440/4 | €62,950 | €6,938 | -€56,012 | -89.0% |
| Non-recurring operating income | 76A | €1,250 | - | -€1,250 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €2,490 | -€897 | -€3,386 | |
| Operating profit (loss) | 9901 | €2,102 | -€897 | -€2,999 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €146 | €190 | +€44 | +30.5% |
| Recurring financial charges | 65 | €146 | €190 | +€44 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | €1,957 | -€1,087 | -€3,043 | |
| Profit (loss) for the period | 9904 | €1,957 | -€1,087 | -€3,043 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,957 | -€1,087 | -€3,043 |
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 8 November 2026 via checked.be.