EICHER.EU: 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.
EICHER.EU
Largest movements
- Cash -€67,157
down €67,157 (-62.4%), from €107,569 to €40,412
mainly Contributions, distributions and other (-€170,385) and Other debts (-€58,802)
- Receivables after one year -€10,022
no longer reported in 2025 (was €10,022)
- Other debts -€58,802
down €58,802 (-38.9%), from €150,987 to €92,186
- Tax, wage and social debts -€21,003
down €21,003 (-69.3%), from €30,319 to €9,316
- Gross operating margin +€27,581
up €27,581 (+14.1%), from €195,289 to €222,870
- Taxes +€5,255
up €5,255 (+11.5%), from €45,809 to €51,064
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 | €229,323 | €149,766 | -€79,558 | -34.7% |
| Fixed assets | 21/28 | €5,050 | €3,716 | -€1,334 | -26.4% |
| Tangible fixed assets | 22/27 | €5,050 | €3,716 | -€1,334 | -26.4% |
| Furniture and vehicles | 24 | €5,050 | €3,716 | -€1,334 | -26.4% |
| Current assets | 29/58 | €224,273 | €146,050 | -€78,223 | -34.9% |
| Amounts receivable after more than one year | 29 | €10,022 | - | -€10,022 | |
| Other amounts receivable | 291 | €10,022 | - | -€10,022 | |
| Amounts receivable within one year | 40/41 | €104,669 | €105,633 | +€964 | +0.9% |
| Trade receivables | 40 | €104,669 | €105,177 | +€508 | +0.5% |
| Other amounts receivable | 41 | - | €456 | +€456 | |
| Cash at bank and in hand | 54/58 | €107,569 | €40,412 | -€67,157 | -62.4% |
| Deferred charges and accrued income | 490/1 | €2,012 | €4 | -€2,008 | -99.8% |
| Total equity and liabilities | 10/49 | €229,323 | €149,766 | -€79,558 | -34.7% |
| Equity | 10/15 | €47,848 | €47,848 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €45,848 | €45,848 | = | 0.0% |
| Distributable reserves | 133 | €45,848 | €45,848 | = | 0.0% |
| Amounts payable | 17/49 | €181,475 | €101,918 | -€79,558 | -43.8% |
| Amounts payable within one year | 42/48 | €181,475 | €101,918 | -€79,558 | -43.8% |
| Trade debts | 44 | €168 | €416 | +€247 | +146.8% |
| Suppliers | 440/4 | €168 | €416 | +€247 | +146.8% |
| Taxes, remuneration and social security | 45 | €30,319 | €9,316 | -€21,003 | -69.3% |
| Taxes | 450/3 | €30,319 | €9,316 | -€21,003 | -69.3% |
| Other amounts payable | 47/48 | €150,987 | €92,186 | -€58,802 | -38.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,334 | €1,334 | = | 0.0% |
| Other operating charges | 640/8 | €1,171 | €400 | -€771 | -65.9% |
| Gross operating margin | 9900 | €195,289 | €222,870 | +€27,581 | +14.1% |
| Operating profit (loss) | 9901 | €192,784 | €221,136 | +€28,352 | +14.7% |
| Financial income | 75/76B | €22 | €663 | +€641 | +2867.0% |
| Recurring financial income | 75 | €22 | €663 | +€641 | +2867.0% |
| Financial charges | 65/66B | €69 | €351 | +€282 | +408.7% |
| Recurring financial charges | 65 | €69 | €351 | +€282 | +408.7% |
| Profit (loss) for the period before taxes | 9903 | €192,738 | €221,448 | +€28,711 | +14.9% |
| Income taxes | 67/77 | €45,809 | €51,064 | +€5,255 | +11.5% |
| Profit (loss) for the period | 9904 | €146,929 | €170,385 | +€23,455 | +16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €146,929 | €170,385 | +€23,455 | +16.0% |
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 9 October 2026 via checked.be.