Eetezonne: 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.
Eetezonne
Largest movements
- Tangible fixed assets -€22,650
down €22,650 (-22.0%), from €103,105 to €80,455
of which Leasing and similar rights: -€17,446
- Receivables within one year +€15,493
up €15,493 (+110%), from €14,073 to €29,566
of which Trade receivables: +€17,855
- Cash -€9,862
down €9,862 (-89.1%), from €11,072 to €1,210
mainly Debts after one year (-€19,288) and Receivables within one year (-€15,493)
- Debts after one year -€19,288
down €19,288 (-24.9%), from €77,363 to €58,075
- Staff costs -€13,893
down €13,893 (-23.4%), from €59,278 to €45,384
- Gross operating margin -€12,678
down €12,678 (-14.3%), from €88,408 to €75,731
- Depreciation +€4,826
up €4,826 (+26.0%), from €18,592 to €23,418
- Other operating charges -€3,224
down €3,224 (-69.4%), from €4,642 to €1,418
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 | €133,678 | €115,038 | -€18,640 | -13.9% |
| Fixed assets | 21/28 | €103,105 | €80,455 | -€22,650 | -22.0% |
| Tangible fixed assets | 22/27 | €103,105 | €80,455 | -€22,650 | -22.0% |
| Plant, machinery and equipment | 23 | €13,153 | €11,559 | -€1,594 | -12.1% |
| Furniture and vehicles | 24 | €1,381 | €381 | -€1,000 | -72.4% |
| Leasing and similar rights | 25 | €71,376 | €53,930 | -€17,446 | -24.4% |
| Other tangible fixed assets | 26 | €17,195 | €14,585 | -€2,610 | -15.2% |
| Current assets | 29/58 | €30,573 | €34,583 | +€4,010 | +13.1% |
| Stocks and contracts in progress | 3 | €4,180 | €3,318 | -€862 | -20.6% |
| Stocks | 30/36 | €4,180 | €3,318 | -€862 | -20.6% |
| Amounts receivable within one year | 40/41 | €14,073 | €29,566 | +€15,493 | +110% |
| Trade receivables | 40 | €5,232 | €23,086 | +€17,855 | +341% |
| Other amounts receivable | 41 | €8,841 | €6,480 | -€2,362 | -26.7% |
| Cash at bank and in hand | 54/58 | €11,072 | €1,210 | -€9,862 | -89.1% |
| Deferred charges and accrued income | 490/1 | €1,248 | €489 | -€759 | -60.8% |
| Total equity and liabilities | 10/49 | €133,678 | €115,038 | -€18,640 | -13.9% |
| Equity | 10/15 | €8,374 | €9,073 | +€699 | +8.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,374 | €7,073 | +€699 | +11.0% |
| Amounts payable | 17/49 | €125,304 | €105,965 | -€19,339 | -15.4% |
| Amounts payable after more than one year | 17 | €77,363 | €58,075 | -€19,288 | -24.9% |
| Financial debts | 170/4 | €77,363 | €58,075 | -€19,288 | -24.9% |
| Amounts payable within one year | 42/48 | €47,851 | €47,205 | -€646 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €18,470 | €18,449 | -€20 | -0.1% |
| Trade debts | 44 | €5,746 | €6,191 | +€444 | +7.7% |
| Suppliers | 440/4 | €5,746 | €6,191 | +€444 | +7.7% |
| Taxes, remuneration and social security | 45 | €1,034 | - | -€1,034 | |
| Taxes | 450/3 | €19 | - | -€19 | |
| Remuneration and social security | 454/9 | €1,014 | - | -€1,014 | |
| Other amounts payable | 47/48 | €22,602 | €22,565 | -€36 | -0.2% |
| Accrued charges and deferred income | 492/3 | €90 | €685 | +€595 | +661% |
| Remuneration, social security and pensions | 62 | €59,278 | €45,384 | -€13,893 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,592 | €23,418 | +€4,826 | +26.0% |
| Other operating charges | 640/8 | €4,642 | €1,418 | -€3,224 | -69.4% |
| Non-recurring operating charges | 66A | - | €38 | +€38 | |
| Gross operating margin | 9900 | €88,408 | €75,731 | -€12,678 | -14.3% |
| Operating profit (loss) | 9901 | €5,897 | €5,472 | -€425 | -7.2% |
| Financial charges | 65/66B | €3,781 | €4,004 | +€222 | +5.9% |
| Recurring financial charges | 65 | €3,781 | €4,004 | +€222 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €2,115 | €1,468 | -€647 | -30.6% |
| Income taxes | 67/77 | €1,056 | €769 | -€287 | -27.2% |
| Profit (loss) for the period | 9904 | €1,059 | €699 | -€360 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,059 | €699 | -€360 | -34.0% |
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 29 October 2026 via checked.be.