Eight Ball Communications: what changed
Eight Ball Communications
Largest movements
- Cash -€6,684
down €6,684 (-8.0%), from €83,945 to €77,261
mainly Contributions, distributions and other (-€4,800) and Other debts (-€3,305)
- Receivables within one year -€3,365
down €3,365 (-14.4%), from €23,385 to €20,021
of which Trade receivables: -€5,666
- Reserves -€4,132
down €4,132 (-3.0%), from €137,492 to €133,359
- Other debts -€3,305
down €3,305 (-60.9%), from €5,423 to €2,118
- Tax, wage and social debts -€3,000
down €3,000 (-37.7%), from €7,953 to €4,954
of which Taxes: -€4,500
- Gross operating margin -€14,967
down €14,967 (-79.0%), from €18,941 to €3,975
- Taxes -€4,261
down €4,261 (-87.3%), from €4,879 to €618
- Financial charges +€1,263
up €1,263 (+384%), from €329 to €1,593
- Depreciation -€476
down €476 (-56.3%), from €846 to €370
- Other operating charges -€220
down €220 (-23.3%), from €947 to €727
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,478 | €147,864 | -€10,615 | -6.7% |
| Fixed assets | 21/28 | €952 | €582 | -€370 | -38.9% |
| Tangible fixed assets | 22/27 | €952 | €582 | -€370 | -38.9% |
| Plant, machinery and equipment | 23 | €952 | €582 | -€370 | -38.9% |
| Current assets | 29/58 | €157,526 | €147,282 | -€10,245 | -6.5% |
| Amounts receivable within one year | 40/41 | €23,385 | €20,021 | -€3,365 | -14.4% |
| Trade receivables | 40 | €11,074 | €5,408 | -€5,666 | -51.2% |
| Other amounts receivable | 41 | €12,312 | €14,613 | +€2,301 | +18.7% |
| Current investments | 50/53 | €50,000 | €50,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €83,945 | €77,261 | -€6,684 | -8.0% |
| Deferred charges and accrued income | 490/1 | €196 | €0 | -€196 | -100% |
| Total equity and liabilities | 10/49 | €158,478 | €147,864 | -€10,615 | -6.7% |
| Equity | 10/15 | €143,692 | €139,559 | -€4,132 | -2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €137,492 | €133,359 | -€4,132 | -3.0% |
| Distributable reserves | 133 | €137,492 | €133,359 | -€4,132 | -3.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €14,787 | €8,304 | -€6,483 | -43.8% |
| Amounts payable within one year | 42/48 | €14,787 | €7,604 | -€7,183 | -48.6% |
| Financial debts | 43 | - | €12 | +€12 | |
| Credit institutions | 430/8 | - | €12 | +€12 | |
| Trade debts | 44 | €1,411 | €520 | -€890 | -63.1% |
| Suppliers | 440/4 | €1,411 | €520 | -€890 | -63.1% |
| Taxes, remuneration and social security | 45 | €7,953 | €4,954 | -€3,000 | -37.7% |
| Taxes | 450/3 | €6,453 | €1,954 | -€4,500 | -69.7% |
| Remuneration and social security | 454/9 | €1,500 | €3,000 | +€1,500 | +100% |
| Other amounts payable | 47/48 | €5,423 | €2,118 | -€3,305 | -60.9% |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Non-recurring operating income | 76A | - | €15,348 | +€15,348 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €846 | €370 | -€476 | -56.3% |
| Other operating charges | 640/8 | €947 | €727 | -€220 | -23.3% |
| Gross operating margin | 9900 | €18,941 | €3,975 | -€14,967 | -79.0% |
| Operating profit (loss) | 9901 | €17,148 | €2,878 | -€14,270 | -83.2% |
| Financial income | 75/76B | €148 | €0 | -€148 | -100.0% |
| Recurring financial income | 75 | €148 | €0 | -€148 | -100.0% |
| Financial charges | 65/66B | €329 | €1,593 | +€1,263 | +384% |
| Recurring financial charges | 65 | €329 | €1,593 | +€1,263 | +384% |
| Profit (loss) for the period before taxes | 9903 | €16,967 | €1,286 | -€15,681 | -92.4% |
| Income taxes | 67/77 | €4,879 | €618 | -€4,261 | -87.3% |
| Profit (loss) for the period | 9904 | €12,088 | €668 | -€11,420 | -94.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,088 | €668 | -€11,420 | -94.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.