EET SMAKELIJK: 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.
EET SMAKELIJK
Largest movements
- Cash +€648
up €648 (+700.2%), from €93 to €741
mainly Other debts (+€5,103)
- Receivables within one year +€58
up €58 (+8.6%), from €671 to €729
of which Trade receivables: +€228
- Other debts +€5,103
up €5,103 (+233.3%), from €2,187 to €7,290
- Profit (loss) carried forward -€3,399
down €3,399 (-76.9%), from -€4,422 to -€7,820
- Trade debts -€998
no longer reported in 2025 (was €998)
- Depreciation -€1,311
no longer reported in 2025 (was €1,311)
- Other operating charges +€221
up €221 (+226.6%), from €98 to €319
- Gross operating margin -€100
down €100 (-3.4%), from -€2,987 to -€3,087
- Financial income +€52
new in 2025: €52
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 | €763 | €1,470 | +€706 | +92.5% |
| Current assets | 29/58 | €763 | €1,470 | +€706 | +92.5% |
| Amounts receivable within one year | 40/41 | €671 | €729 | +€58 | +8.6% |
| Trade receivables | 40 | €224 | €452 | +€228 | +101.9% |
| Other amounts receivable | 41 | €447 | €276 | -€170 | -38.1% |
| Cash at bank and in hand | 54/58 | €93 | €741 | +€648 | +700.2% |
| Total equity and liabilities | 10/49 | €763 | €1,470 | +€706 | +92.5% |
| Equity | 10/15 | -€2,422 | -€5,820 | -€3,399 | -140.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,422 | -€7,820 | -€3,399 | -76.9% |
| Amounts payable | 17/49 | €3,185 | €7,290 | +€4,105 | +128.9% |
| Amounts payable within one year | 42/48 | €3,185 | €7,290 | +€4,105 | +128.9% |
| Trade debts | 44 | €998 | - | -€998 | |
| Suppliers | 440/4 | €998 | - | -€998 | |
| Other amounts payable | 47/48 | €2,187 | €7,290 | +€5,103 | +233.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,311 | - | -€1,311 | |
| Other operating charges | 640/8 | €98 | €319 | +€221 | +226.6% |
| Gross operating margin | 9900 | -€2,987 | -€3,087 | -€100 | -3.4% |
| Operating profit (loss) | 9901 | -€4,395 | -€3,406 | +€990 | +22.5% |
| Financial income | 75/76B | - | €52 | +€52 | |
| Recurring financial income | 75 | - | €52 | +€52 | |
| Financial charges | 65/66B | €26 | €45 | +€19 | +71.5% |
| Recurring financial charges | 65 | €26 | €45 | +€19 | +71.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,422 | -€3,399 | +€1,023 | +23.1% |
| Profit (loss) for the period | 9904 | -€4,422 | -€3,399 | +€1,023 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,422 | -€3,399 | +€1,023 | +23.1% |
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 2 October 2026 via checked.be.