EIDER: 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.
EIDER
Largest movements
- Cash -€15,861
down €15,861 (-49.3%), from €32,174 to €16,314
mainly Investment in fixed assets (net) (-€63,626) and Net result for the year (-€23,506)
- Profit (loss) carried forward -€23,506
down €23,506 (-9.0%), from -€262,267 to -€285,773
- Other debts +€10,443
up €10,443 (+5.1%), from €204,124 to €214,567
- Gross operating margin +€5,321
up €5,321 (+11.3%), from €47,212 to €52,533
- Other operating charges +€2,818
up €2,818 (+31.0%), from €9,096 to €11,914
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 | €561,914 | €545,606 | -€16,308 | -2.9% |
| Fixed assets | 21/28 | €521,964 | €521,130 | -€834 | -0.2% |
| Tangible fixed assets | 22/27 | €521,904 | €521,071 | -€834 | -0.2% |
| Land and buildings | 22 | €520,245 | €518,363 | -€1,882 | -0.4% |
| Plant, machinery and equipment | 23 | €554 | €195 | -€358 | -64.7% |
| Furniture and vehicles | 24 | €1,105 | €2,512 | +€1,407 | +127% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €39,950 | €24,476 | -€15,474 | -38.7% |
| Stocks and contracts in progress | 3 | €3,940 | €2,880 | -€1,060 | -26.9% |
| Stocks | 30/36 | €3,940 | €2,880 | -€1,060 | -26.9% |
| Amounts receivable within one year | 40/41 | €3,836 | €4,913 | +€1,078 | +28.1% |
| Trade receivables | 40 | €100 | €340 | +€240 | +240% |
| Other amounts receivable | 41 | €3,736 | €4,574 | +€838 | +22.4% |
| Cash at bank and in hand | 54/58 | €32,174 | €16,314 | -€15,861 | -49.3% |
| Deferred charges and accrued income | 490/1 | - | €369 | +€369 | |
| Total equity and liabilities | 10/49 | €561,914 | €545,606 | -€16,308 | -2.9% |
| Equity | 10/15 | -€14,975 | -€38,987 | -€24,013 | -160% |
| Contributions | 10/11 | €219,266 | €219,266 | = | 0.0% |
| Reserves | 13 | €23,976 | €23,976 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,927 | €21,927 | = | 0.0% |
| Reserves not available under the articles | 1311 | €21,927 | €21,927 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,050 | €2,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,267 | -€285,773 | -€23,506 | -9.0% |
| Investment grants | 15 | €4,050 | €3,544 | -€506 | -12.5% |
| Amounts payable | 17/49 | €576,888 | €584,593 | +€7,705 | +1.3% |
| Amounts payable within one year | 42/48 | €575,880 | €583,585 | +€7,705 | +1.3% |
| Financial debts | 43 | €349,573 | €349,573 | = | 0.0% |
| Other loans | 439 | €349,573 | €349,573 | = | 0.0% |
| Trade debts | 44 | €22,183 | €19,445 | -€2,738 | -12.3% |
| Suppliers | 440/4 | €22,183 | €19,445 | -€2,738 | -12.3% |
| Other amounts payable | 47/48 | €204,124 | €214,567 | +€10,443 | +5.1% |
| Accrued charges and deferred income | 492/3 | €1,008 | €1,008 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,664 | €64,459 | -€204 | -0.3% |
| Other operating charges | 640/8 | €9,096 | €11,914 | +€2,818 | +31.0% |
| Gross operating margin | 9900 | €47,212 | €52,533 | +€5,321 | +11.3% |
| Operating profit (loss) | 9901 | -€26,548 | -€23,840 | +€2,707 | +10.2% |
| Financial income | 75/76B | €506 | €506 | = | 0.0% |
| Recurring financial income | 75 | €506 | €506 | = | 0.0% |
| Financial charges | 65/66B | €138 | €172 | +€34 | +24.6% |
| Recurring financial charges | 65 | €138 | €172 | +€34 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | -€26,180 | -€23,506 | +€2,673 | +10.2% |
| Profit (loss) for the period | 9904 | -€26,180 | -€23,506 | +€2,673 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,180 | -€23,506 | +€2,673 | +10.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.