EEBA: 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.
EEBA
Largest movements
- Receivables within one year +€57,780
up €57,780 (+1,630%), from €3,545 to €61,325
of which Other amounts receivable: +€49,970
- Cash +€12,549
up €12,549 (+150%), from €8,371 to €20,920
mainly Net result for the year (+€61,972) and Tax, wage and social debts (+€12,791)
- Tangible fixed assets -€2,835
down €2,835 (-33.2%), from €8,547 to €5,712
of which Furniture and vehicles: -€1,582
- Profit (loss) carried forward +€61,972
up €61,972, from -€12,113 to €49,860
- Tax, wage and social debts +€12,791
new in 2025: €12,791
- Other debts -€7,555
down €7,555 (-25.5%), from €29,575 to €22,020
- Turnover +€203,020
up €203,020 (+5,639%), from €3,600 to €206,620
- Purchases and services +€109,487
up €109,487 (+714%), from €15,338 to €124,825
- Gross operating margin +€93,533
up €93,533, from -€11,738 to €81,795
- Taxes +€12,791
new in 2025: €12,791
- Other operating charges +€3,003
up €3,003 (+2,310%), from €130 to €3,133
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 | €20,462 | €87,957 | +€67,494 | +330% |
| Fixed assets | 21/28 | €8,547 | €5,712 | -€2,835 | -33.2% |
| Tangible fixed assets | 22/27 | €8,547 | €5,712 | -€2,835 | -33.2% |
| Plant, machinery and equipment | 23 | €3,797 | €2,544 | -€1,253 | -33.0% |
| Furniture and vehicles | 24 | €4,750 | €3,168 | -€1,582 | -33.3% |
| Current assets | 29/58 | €11,916 | €82,245 | +€70,329 | +590% |
| Amounts receivable within one year | 40/41 | €3,545 | €61,325 | +€57,780 | +1,630% |
| Trade receivables | 40 | - | €7,810 | +€7,810 | |
| Other amounts receivable | 41 | €3,545 | €53,515 | +€49,970 | +1,410% |
| Cash at bank and in hand | 54/58 | €8,371 | €20,920 | +€12,549 | +150% |
| Total equity and liabilities | 10/49 | €20,462 | €87,957 | +€67,494 | +330% |
| Equity | 10/15 | -€9,113 | €52,860 | +€61,972 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | - | €3,000 | +€3,000 | |
| Issued capital | 100 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | -€12,113 | €49,860 | +€61,972 | |
| Amounts payable | 17/49 | €29,575 | €35,097 | +€5,522 | +18.7% |
| Amounts payable within one year | 42/48 | €29,575 | €35,097 | +€5,522 | +18.7% |
| Trade debts | 44 | - | €286 | +€286 | |
| Suppliers | 440/4 | - | €286 | +€286 | |
| Taxes, remuneration and social security | 45 | - | €12,791 | +€12,791 | |
| Taxes | 450/3 | - | €12,791 | +€12,791 | |
| Other amounts payable | 47/48 | €29,575 | €22,020 | -€7,555 | -25.5% |
| Turnover | 70 | €3,600 | €206,620 | +€203,020 | +5,639% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,338 | €124,825 | +€109,487 | +714% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,835 | +€2,835 | |
| Other operating charges | 640/8 | €130 | €3,133 | +€3,003 | +2,310% |
| Gross operating margin | 9900 | -€11,738 | €81,795 | +€93,533 | |
| Operating profit (loss) | 9901 | -€11,868 | €75,827 | +€87,696 | |
| Financial charges | 65/66B | €244 | €1,064 | +€820 | +336% |
| Recurring financial charges | 65 | €244 | €1,064 | +€820 | +336% |
| Profit (loss) for the period before taxes | 9903 | -€12,113 | €74,763 | +€86,876 | |
| Income taxes | 67/77 | - | €12,791 | +€12,791 | |
| Profit (loss) for the period | 9904 | -€12,113 | €61,972 | +€74,085 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,113 | €61,972 | +€74,085 |
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 14 October 2026 via checked.be.