EIDONA: 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.
EIDONA
Largest movements
- Cash -€23,434
down €23,434 (-93.3%), from €25,104 to €1,670
mainly Receivables within one year (-€17,703) and Other debts (-€14,165)
- Receivables within one year +€17,703
new in 2025: €17,703
- Tangible fixed assets -€422
down €422 (-17.8%), from €2,368 to €1,947
- Other debts -€14,165
down €14,165 (-86.1%), from €16,447 to €2,282
- Tax, wage and social debts +€7,323
up €7,323 (+210.3%), from €3,483 to €10,806
- Trade debts +€1,264
up €1,264 (+95.3%), from €1,327 to €2,591
- Profit (loss) carried forward -€575
down €575 (-17.9%), from €3,216 to €2,641
- Gross operating margin +€4,355
up €4,355 (+117.7%), from €3,700 to €8,055
- Taxes +€736
up €736 (+46.4%), from €1,587 to €2,323
- Financial income +€703
new in 2025: €703
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 | €27,472 | €21,320 | -€6,152 | -22.4% |
| Fixed assets | 21/28 | €2,368 | €1,947 | -€422 | -17.8% |
| Tangible fixed assets | 22/27 | €2,368 | €1,947 | -€422 | -17.8% |
| Furniture and vehicles | 24 | €2,368 | €1,947 | -€422 | -17.8% |
| Current assets | 29/58 | €25,104 | €19,373 | -€5,731 | -22.8% |
| Amounts receivable within one year | 40/41 | - | €17,703 | +€17,703 | |
| Other amounts receivable | 41 | - | €17,703 | +€17,703 | |
| Cash at bank and in hand | 54/58 | €25,104 | €1,670 | -€23,434 | -93.3% |
| Total equity and liabilities | 10/49 | €27,472 | €21,320 | -€6,152 | -22.4% |
| Equity | 10/15 | €6,216 | €5,641 | -€575 | -9.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,216 | €2,641 | -€575 | -17.9% |
| Amounts payable | 17/49 | €21,256 | €15,679 | -€5,577 | -26.2% |
| Amounts payable within one year | 42/48 | €21,256 | €15,679 | -€5,577 | -26.2% |
| Trade debts | 44 | €1,327 | €2,591 | +€1,264 | +95.3% |
| Suppliers | 440/4 | €1,327 | €2,591 | +€1,264 | +95.3% |
| Taxes, remuneration and social security | 45 | €3,483 | €10,806 | +€7,323 | +210.3% |
| Taxes | 450/3 | €3,483 | €10,806 | +€7,323 | +210.3% |
| Other amounts payable | 47/48 | €16,447 | €2,282 | -€14,165 | -86.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,515 | €1,461 | -€55 | -3.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,700 | €8,055 | +€4,355 | +117.7% |
| Operating profit (loss) | 9901 | €1,797 | €6,194 | +€4,397 | +244.6% |
| Financial income | 75/76B | - | €703 | +€703 | |
| Recurring financial income | 75 | - | €703 | +€703 | |
| Financial charges | 65/66B | €168 | €149 | -€19 | -11.2% |
| Recurring financial charges | 65 | €168 | €149 | -€19 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €1,630 | €6,748 | +€5,119 | +314.1% |
| Income taxes | 67/77 | €1,587 | €2,323 | +€736 | +46.4% |
| Profit (loss) for the period | 9904 | €43 | €4,425 | +€4,382 | +10275.4% |
| Profit (loss) for the period to be appropriated | 9905 | €43 | €4,425 | +€4,382 | +10275.4% |
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 11 October 2026 via checked.be.