EEBIC: 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.
What changed
EEBIC
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€768,785
2024 · €179,662+€589,124
Equity
€7.9m
2024 · €7.1m+€768,785
Cash
€1.4m
2024 · €147,079+€1.2m
Balance sheet total
€11.3m
2024 · €10.8m+€487,423
Largest movements
Assets
- Cash +€1.2m
up €1.2m (+821.9%), from €147,079 to €1.4m
mainly Net result for the year (+€768,785) and Depreciation (+€314,504)
- Receivables within one year -€308,219
down €308,219 (-28.9%), from €1.1m to €757,746
of which Trade receivables: -€247,353
- Tangible fixed assets -€266,935
down €266,935 (-4.7%), from €5.7m to €5.4m
of which Land and buildings: -€218,910
- Receivables after one year -€114,139
down €114,139 (-3.1%), from €3.7m to €3.6m
of which Trade receivables: -€114,139
Equity and liabilities
- Profit (loss) carried forward +€740,879
up €740,879, from -€82,766 to €658,113
Income statement
- Financial income +€767,572
up €767,572 (+809.7%), from €94,795 to €862,367
- Gross operating margin -€126,663
down €126,663 (-15.9%), from €796,229 to €669,567
- Staff costs +€19,823
up €19,823 (+9.4%), from €211,049 to €230,872
- Financial charges -€17,010
down €17,010 (-54.3%), from €31,340 to €14,330
- Taxes +€12,523
up €12,523 (+3177.9%), from €394 to €12,917
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.
Result 2024
€179,662
Gross operating margin
-€126,663
Staff costs
-€19,823
Depreciation
-€5,370
Write-downs
-€2,313
Other operating charges
+€8,566
Other operating items
-€37,332
Financial income
+€767,572
Financial charges
+€17,010
Taxes
-€12,523
Result 2025
€768,785
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.
From operations
+€1.3m
Investment
-€38,487
Financing
-€72,272
Cash 2024
€147,079
From operations (derived)
+€1.3m
Net result for the year
+€768,785
Depreciation
+€314,504
Receivables after one year
+€114,139
Receivables within one year
+€308,219
Deferred charges and accrued income
+€22,995
Provisions
-€3,445
Trade debts
-€17,856
Tax, wage and social debts
-€92,125
Other debts
-€39,354
Accrued charges and deferred income
-€56,309
Investment (derived)
-€38,487
Investment in fixed assets (net)
-€38,487
Financing
-€72,272
Debts after one year
-€62,171
Current portion of long-term debt
-€10,101
Cash 2025
€1.4m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,771,127 | €11,258,550 | +€487,423 | +4.5% |
| Fixed assets | 21/28 | €5,805,711 | €5,529,694 | -€276,017 | -4.8% |
| Intangible fixed assets | 21 | €32,087 | €23,005 | -€9,082 | -28.3% |
| Tangible fixed assets | 22/27 | €5,697,432 | €5,430,497 | -€266,935 | -4.7% |
| Land and buildings | 22 | €4,910,621 | €4,691,711 | -€218,910 | -4.5% |
| Furniture and vehicles | 24 | €71,848 | €52,378 | -€19,470 | -27.1% |
| Leasing and similar rights | 25 | €664,939 | €644,912 | -€20,027 | -3.0% |
| Other tangible fixed assets | 26 | €50,024 | €41,495 | -€8,529 | -17.0% |
| Financial fixed assets | 28 | €76,192 | €76,192 | = | 0.0% |
| Current assets | 29/58 | €4,965,416 | €5,728,856 | +€763,440 | +15.4% |
| Amounts receivable after more than one year | 29 | €3,705,900 | €3,591,761 | -€114,139 | -3.1% |
| Trade receivables | 290 | €3,524,592 | €3,410,453 | -€114,139 | -3.2% |
| Other amounts receivable | 291 | €181,308 | €181,308 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,065,965 | €757,746 | -€308,219 | -28.9% |
| Trade receivables | 40 | €398,419 | €151,066 | -€247,353 | -62.1% |
| Other amounts receivable | 41 | €667,546 | €606,680 | -€60,866 | -9.1% |
| Cash at bank and in hand | 54/58 | €147,079 | €1,355,871 | +€1.2m | +821.9% |
| Deferred charges and accrued income | 490/1 | €46,473 | €23,478 | -€22,995 | -49.5% |
| Total equity and liabilities | 10/49 | €10,771,127 | €11,258,550 | +€487,423 | +4.5% |
| Equity | 10/15 | €7,106,166 | €7,874,951 | +€768,785 | +10.8% |
| Contributions | 10/11 | €7,028,824 | €7,028,824 | = | 0.0% |
| Capital | 10 | €7,028,824 | €7,028,824 | = | 0.0% |
| Issued capital | 100 | €7,028,824 | €7,028,824 | = | 0.0% |
| Reserves | 13 | €160,107 | €188,013 | +€27,906 | +17.4% |
| Non-distributable reserves | 130/1 | €87 | €34,724 | +€34,638 | +40024.9% |
| Legal reserve | 130 | €87 | €34,724 | +€34,638 | +40024.9% |
| Tax-exempt reserves | 132 | €160,020 | €153,289 | -€6,731 | -4.2% |
| Profit (loss) carried forward | 14 | -€82,766 | €658,113 | +€740,879 | |
| Provisions and deferred taxes | 16 | €82,398 | €78,953 | -€3,445 | -4.2% |
| Deferred taxes | 168 | €82,398 | €78,953 | -€3,445 | -4.2% |
| Amounts payable | 17/49 | €3,582,564 | €3,304,646 | -€277,918 | -7.8% |
| Amounts payable after more than one year | 17 | €1,427,578 | €1,365,407 | -€62,171 | -4.4% |
| Financial debts | 170/4 | €1,318,342 | €1,259,170 | -€59,172 | -4.5% |
| Other amounts payable | 178/9 | €109,236 | €106,237 | -€2,999 | -2.7% |
| Amounts payable within one year | 42/48 | €668,915 | €509,477 | -€159,437 | -23.8% |
| Current portion of amounts payable after more than one year | 42 | €75,150 | €65,049 | -€10,101 | -13.4% |
| Trade debts | 44 | €103,082 | €85,225 | -€17,856 | -17.3% |
| Suppliers | 440/4 | €103,082 | €85,225 | -€17,856 | -17.3% |
| Taxes, remuneration and social security | 45 | €399,924 | €307,799 | -€92,125 | -23.0% |
| Taxes | 450/3 | €380,132 | €285,109 | -€95,023 | -25.0% |
| Remuneration and social security | 454/9 | €19,792 | €22,689 | +€2,897 | +14.6% |
| Other amounts payable | 47/48 | €90,759 | €51,404 | -€39,354 | -43.4% |
| Accrued charges and deferred income | 492/3 | €1,486,071 | €1,429,762 | -€56,309 | -3.8% |
| Non-recurring operating income | 76A | €265,000 | €12,403 | -€252,597 | -95.3% |
| Remuneration, social security and pensions | 62 | €211,049 | €230,872 | +€19,823 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €309,134 | €314,504 | +€5,370 | +1.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,313 | +€2,313 | |
| Other operating charges | 640/8 | €162,891 | €154,325 | -€8,566 | -5.3% |
| Non-recurring operating charges | 66A | - | €37,332 | +€37,332 | |
| Gross operating margin | 9900 | €796,229 | €669,567 | -€126,663 | -15.9% |
| Operating profit (loss) | 9901 | €113,156 | -€69,779 | -€182,935 | |
| Financial income | 75/76B | €94,795 | €862,367 | +€767,572 | +809.7% |
| Recurring financial income | 75 | €94,795 | €862,367 | +€767,572 | +809.7% |
| Financial charges | 65/66B | €31,340 | €14,330 | -€17,010 | -54.3% |
| Recurring financial charges | 65 | €31,340 | €14,330 | -€17,010 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | €176,611 | €778,258 | +€601,647 | +340.7% |
| Transfer from deferred taxes | 780 | €3,445 | €3,445 | -€0 | 0.0% |
| Income taxes | 67/77 | €394 | €12,917 | +€12,523 | +3177.9% |
| Profit (loss) for the period | 9904 | €179,662 | €768,785 | +€589,124 | +327.9% |
| Transfer from tax-exempt reserves | 789 | €6,691 | €6,731 | +€40 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €186,353 | €775,517 | +€589,164 | +316.2% |
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 1 October 2026 via checked.be.