EIFFEL SERVICES: what changed
Two fiscal 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.
EIFFEL SERVICES
Largest movements
- Cash -€48,042
down €48,042 (-76.8%), from €62,579 to €14,537
mainly Net result for the year (-€47,367) and Receivables within one year (-€18,444)
- Receivables within one year +€18,444
up €18,444 (+39.4%), from €46,784 to €65,228
of which Trade receivables: +€15,159
- Tangible fixed assets -€1,440
down €1,440 (-11.6%), from €12,360 to €10,920
of which Plant, machinery and equipment: -€1,041
- Profit (loss) carried forward -€28,617
down €28,617, from €10,442 to -€18,175
- Other debts +€20,073
new in 2025: €20,073
- Reserves -€18,750
down €18,750 (-19.7%), from €95,166 to €76,416
of which Tax-exempt reserves: -€18,750
- Tax, wage and social debts -€3,140
down €3,140 (-61.1%), from €5,140 to €2,001
- Gross operating margin -€47,559
down €47,559, from €44,910 to -€2,648
- Staff costs +€2,773
up €2,773 (+7.3%), from €38,225 to €40,999
- Depreciation -€457
down €457 (-14.9%), from €3,061 to €2,604
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 | €121,848 | €90,811 | -€31,037 | -25.5% |
| Fixed assets | 21/28 | €12,485 | €11,045 | -€1,440 | -11.5% |
| Tangible fixed assets | 22/27 | €12,360 | €10,920 | -€1,440 | -11.6% |
| Plant, machinery and equipment | 23 | €3,268 | €2,227 | -€1,041 | -31.8% |
| Furniture and vehicles | 24 | €9,092 | €8,693 | -€399 | -4.4% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €109,363 | €79,765 | -€29,598 | -27.1% |
| Amounts receivable within one year | 40/41 | €46,784 | €65,228 | +€18,444 | +39.4% |
| Trade receivables | 40 | €24,574 | €39,733 | +€15,159 | +61.7% |
| Other amounts receivable | 41 | €22,210 | €25,495 | +€3,285 | +14.8% |
| Cash at bank and in hand | 54/58 | €62,579 | €14,537 | -€48,042 | -76.8% |
| Total equity and liabilities | 10/49 | €121,848 | €90,811 | -€31,037 | -25.5% |
| Equity | 10/15 | €111,808 | €64,441 | -€47,367 | -42.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €95,166 | €76,416 | -€18,750 | -19.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | - | -€18,750 | |
| Distributable reserves | 133 | €74,556 | €74,556 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,442 | -€18,175 | -€28,617 | |
| Amounts payable | 17/49 | €10,040 | €26,370 | +€16,330 | +162.7% |
| Amounts payable within one year | 42/48 | €10,040 | €26,370 | +€16,330 | +162.7% |
| Trade debts | 44 | €4,899 | €4,296 | -€603 | -12.3% |
| Suppliers | 440/4 | €4,899 | €4,296 | -€603 | -12.3% |
| Taxes, remuneration and social security | 45 | €5,140 | €2,001 | -€3,140 | -61.1% |
| Taxes | 450/3 | €5,140 | €2,001 | -€3,140 | -61.1% |
| Other amounts payable | 47/48 | - | €20,073 | +€20,073 | |
| Remuneration, social security and pensions | 62 | €38,225 | €40,999 | +€2,773 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,061 | €2,604 | -€457 | -14.9% |
| Other operating charges | 640/8 | €394 | €407 | +€13 | +3.4% |
| Gross operating margin | 9900 | €44,910 | -€2,648 | -€47,559 | |
| Operating profit (loss) | 9901 | €3,230 | -€46,658 | -€49,888 | |
| Financial income | 75/76B | €395 | €166 | -€229 | -57.9% |
| Recurring financial income | 75 | €395 | €166 | -€229 | -57.9% |
| Financial charges | 65/66B | €690 | €747 | +€57 | +8.3% |
| Recurring financial charges | 65 | €690 | €747 | +€57 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €2,935 | -€47,239 | -€50,174 | |
| Income taxes | 67/77 | €379 | €128 | -€251 | -66.2% |
| Profit (loss) for the period | 9904 | €2,556 | -€47,367 | -€49,923 | |
| Transfer from tax-exempt reserves | 789 | - | €18,750 | +€18,750 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,556 | -€28,617 | -€31,173 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.