EET MEER VIS: 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.
EET MEER VIS
Largest movements
- Receivables within one year -€22,855
down €22,855 (-85.6%), from €26,699 to €3,844
of which Trade receivables: -€24,087
- Cash -€6,248
down €6,248 (-90.1%), from €6,938 to €689
mainly Other debts (-€234,767) and Trade debts (-€27,158)
- Other debts -€234,767
down €234,767 (-82.3%), from €285,395 to €50,628
- Profit (loss) carried forward +€233,124
up €233,124 (+80.4%), from -€290,064 to -€56,940
- Trade debts -€27,158
down €27,158 (-85.4%), from €31,804 to €4,646
- Gross operating margin +€280,405
up €280,405, from -€2,112 to €278,293
- Other operating charges -€30,839
down €30,839 (-96.5%), from €31,967 to €1,129
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 | €33,637 | €4,533 | -€29,103 | -86.5% |
| Current assets | 29/58 | €33,637 | €4,533 | -€29,103 | -86.5% |
| Amounts receivable within one year | 40/41 | €26,699 | €3,844 | -€22,855 | -85.6% |
| Trade receivables | 40 | €24,087 | - | -€24,087 | |
| Other amounts receivable | 41 | €2,613 | €3,844 | +€1,231 | +47.1% |
| Cash at bank and in hand | 54/58 | €6,938 | €689 | -€6,248 | -90.1% |
| Total equity and liabilities | 10/49 | €33,637 | €4,533 | -€29,103 | -86.5% |
| Equity | 10/15 | -€283,864 | -€50,740 | +€233,124 | +82.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€290,064 | -€56,940 | +€233,124 | +80.4% |
| Amounts payable | 17/49 | €317,501 | €55,274 | -€262,227 | -82.6% |
| Amounts payable within one year | 42/48 | €317,501 | €55,274 | -€262,227 | -82.6% |
| Trade debts | 44 | €31,804 | €4,646 | -€27,158 | -85.4% |
| Suppliers | 440/4 | €31,804 | €4,646 | -€27,158 | -85.4% |
| Taxes, remuneration and social security | 45 | €303 | - | -€303 | |
| Taxes | 450/3 | €40 | - | -€40 | |
| Remuneration and social security | 454/9 | €263 | - | -€263 | |
| Other amounts payable | 47/48 | €285,395 | €50,628 | -€234,767 | -82.3% |
| Non-recurring operating income | 76A | - | €273,117 | +€273,117 | |
| Remuneration, social security and pensions | 62 | €1,401 | - | -€1,401 | |
| Other operating charges | 640/8 | €31,967 | €1,129 | -€30,839 | -96.5% |
| Non-recurring operating charges | 66A | - | €45,000 | +€45,000 | |
| Gross operating margin | 9900 | -€2,112 | €278,293 | +€280,405 | |
| Operating profit (loss) | 9901 | -€35,480 | €232,164 | +€267,645 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €279 | €40 | -€239 | -85.5% |
| Recurring financial charges | 65 | €279 | €40 | -€239 | -85.5% |
| Profit (loss) for the period before taxes | 9903 | -€35,760 | €232,124 | +€267,884 | |
| Income taxes | 67/77 | - | -€1,000 | -€1,000 | |
| Profit (loss) for the period | 9904 | -€35,760 | €233,124 | +€268,884 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,760 | €233,124 | +€268,884 |
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 1 November 2026 via checked.be.