EetWijzers: 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.
EetWijzers
Largest movements
- Tangible fixed assets +€229,325
up €229,325 (+93.9%), from €244,104 to €473,429
of which Assets under construction and advance payments: +€230,723
- Cash -€28,732
down €28,732 (-36.2%), from €79,476 to €50,743
mainly Investment in fixed assets (net) (-€230,723) and Receivables within one year (-€14,175)
- Receivables within one year +€14,175
up €14,175 (+69.6%), from €20,356 to €34,531
of which Other amounts receivable: +€13,070
- Deferred charges and accrued income +€12,899
new in 2025: €12,899
- Debts after one year +€192,841
up €192,841 (+107%), from €180,166 to €373,007
- Trade debts +€36,791
up €36,791 (+55.0%), from €66,878 to €103,669
- Accrued charges and deferred income -€12,970
no longer reported in 2025 (was €12,970)
- Tax, wage and social debts +€8,854
up €8,854 (+61.4%), from €14,418 to €23,272
of which Taxes: +€9,263
- Gross operating margin -€50,194
down €50,194 (-83.3%), from €60,267 to €10,073
- Taxes -€12,576
down €12,576 (-97.8%), from €12,863 to €287
- Financial charges +€11,987
up €11,987 (+522%), from €2,298 to €14,285
- Depreciation -€8,380
down €8,380 (-85.7%), from €9,778 to €1,398
- Financial income +€2,729
up €2,729 (+10,204%), from €27 to €2,755
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 | €343,935 | €571,602 | +€227,667 | +66.2% |
| Fixed assets | 21/28 | €244,104 | €473,429 | +€229,325 | +93.9% |
| Tangible fixed assets | 22/27 | €244,104 | €473,429 | +€229,325 | +93.9% |
| Land and buildings | 22 | €77,838 | €77,838 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,864 | €4,629 | -€1,234 | -21.1% |
| Furniture and vehicles | 24 | €688 | €524 | -€163 | -23.7% |
| Assets under construction and advance payments | 27 | €159,715 | €390,438 | +€230,723 | +144% |
| Current assets | 29/58 | €99,831 | €98,173 | -€1,658 | -1.7% |
| Amounts receivable within one year | 40/41 | €20,356 | €34,531 | +€14,175 | +69.6% |
| Trade receivables | 40 | - | €1,105 | +€1,105 | |
| Other amounts receivable | 41 | €20,356 | €33,426 | +€13,070 | +64.2% |
| Cash at bank and in hand | 54/58 | €79,476 | €50,743 | -€28,732 | -36.2% |
| Deferred charges and accrued income | 490/1 | - | €12,899 | +€12,899 | |
| Total equity and liabilities | 10/49 | €343,935 | €571,602 | +€227,667 | +66.2% |
| Equity | 10/15 | €41,053 | €37,235 | -€3,818 | -9.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €36,053 | €36,053 | = | 0.0% |
| Distributable reserves | 133 | €36,053 | €36,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,818 | -€3,818 | |
| Amounts payable | 17/49 | €302,882 | €534,367 | +€231,484 | +76.4% |
| Amounts payable after more than one year | 17 | €180,166 | €373,007 | +€192,841 | +107% |
| Financial debts | 170/4 | €180,166 | €373,007 | +€192,841 | +107% |
| Amounts payable within one year | 42/48 | €109,746 | €161,360 | +€51,614 | +47.0% |
| Current portion of amounts payable after more than one year | 42 | €14,308 | €18,652 | +€4,344 | +30.4% |
| Financial debts | 43 | €4,351 | €4,989 | +€638 | +14.7% |
| Credit institutions | 430/8 | €4,351 | €4,989 | +€638 | +14.7% |
| Trade debts | 44 | €66,878 | €103,669 | +€36,791 | +55.0% |
| Suppliers | 440/4 | €66,878 | €103,669 | +€36,791 | +55.0% |
| Taxes, remuneration and social security | 45 | €14,418 | €23,272 | +€8,854 | +61.4% |
| Taxes | 450/3 | €14,009 | €23,272 | +€9,263 | +66.1% |
| Remuneration and social security | 454/9 | €409 | - | -€409 | |
| Other amounts payable | 47/48 | €9,791 | €10,778 | +€987 | +10.1% |
| Accrued charges and deferred income | 492/3 | €12,970 | - | -€12,970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,778 | €1,398 | -€8,380 | -85.7% |
| Other operating charges | 640/8 | €2,740 | €676 | -€2,065 | -75.3% |
| Gross operating margin | 9900 | €60,267 | €10,073 | -€50,194 | -83.3% |
| Operating profit (loss) | 9901 | €47,749 | €8,000 | -€39,750 | -83.2% |
| Financial income | 75/76B | €27 | €2,755 | +€2,729 | +10,204% |
| Recurring financial income | 75 | €27 | €2,755 | +€2,729 | +10,204% |
| Financial charges | 65/66B | €2,298 | €14,285 | +€11,987 | +522% |
| Recurring financial charges | 65 | €2,298 | €14,285 | +€11,987 | +522% |
| Profit (loss) for the period before taxes | 9903 | €45,478 | -€3,530 | -€49,008 | |
| Income taxes | 67/77 | €12,863 | €287 | -€12,576 | -97.8% |
| Profit (loss) for the period | 9904 | €32,615 | -€3,818 | -€36,433 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,615 | -€3,818 | -€36,433 |
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 26 October 2026 via checked.be.