EIRE BOUW: 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.
EIRE BOUW
Largest movements
- Receivables within one year +€86,270
up €86,270 (+649%), from €13,289 to €99,558
of which Trade receivables: +€80,619
- Tangible fixed assets +€19,174
new in 2025: €19,174
- Cash +€8,749
up €8,749 (+30.1%), from €29,101 to €37,849
mainly Trade debts (+€65,879) and Net result for the year (+€26,179)
- Trade debts +€65,879
up €65,879 (+210%), from €31,435 to €97,314
- Profit (loss) carried forward +€26,179
up €26,179 (+397%), from €6,597 to €32,777
- Advances received +€17,921
new in 2025: €17,921
- Tax, wage and social debts +€4,485
up €4,485 (+272%), from €1,649 to €6,135
- Gross operating margin +€25,913
up €25,913 (+253%), from €10,236 to €36,149
- Taxes +€4,485
up €4,485 (+272%), from €1,649 to €6,135
- Depreciation +€3,416
new in 2025: €3,416
- Financial charges -€1,254
down €1,254 (-71.3%), from €1,758 to €504
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 | €42,684 | €157,146 | +€114,462 | +268% |
| Fixed assets | 21/28 | - | €19,174 | +€19,174 | |
| Tangible fixed assets | 22/27 | - | €19,174 | +€19,174 | |
| Plant, machinery and equipment | 23 | - | €19,174 | +€19,174 | |
| Current assets | 29/58 | €42,684 | €137,973 | +€95,288 | +223% |
| Amounts receivable within one year | 40/41 | €13,289 | €99,558 | +€86,270 | +649% |
| Trade receivables | 40 | €8,388 | €89,006 | +€80,619 | +961% |
| Other amounts receivable | 41 | €4,901 | €10,552 | +€5,651 | +115% |
| Cash at bank and in hand | 54/58 | €29,101 | €37,849 | +€8,749 | +30.1% |
| Deferred charges and accrued income | 490/1 | €295 | €565 | +€270 | +91.7% |
| Total equity and liabilities | 10/49 | €42,684 | €157,146 | +€114,462 | +268% |
| Equity | 10/15 | €9,597 | €35,777 | +€26,179 | +273% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,597 | €32,777 | +€26,179 | +397% |
| Amounts payable | 17/49 | €33,087 | €121,370 | +€88,283 | +267% |
| Amounts payable within one year | 42/48 | €33,087 | €121,370 | +€88,283 | +267% |
| Trade debts | 44 | €31,435 | €97,314 | +€65,879 | +210% |
| Suppliers | 440/4 | €31,435 | €97,314 | +€65,879 | +210% |
| Advances received on contracts in progress | 46 | - | €17,921 | +€17,921 | |
| Taxes, remuneration and social security | 45 | €1,649 | €6,135 | +€4,485 | +272% |
| Taxes | 450/3 | €1,649 | €6,135 | +€4,485 | +272% |
| Other amounts payable | 47/48 | €2 | - | -€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,416 | +€3,416 | |
| Other operating charges | 640/8 | €321 | €186 | -€135 | -42.1% |
| Gross operating margin | 9900 | €10,236 | €36,149 | +€25,913 | +253% |
| Operating profit (loss) | 9901 | €9,915 | €32,547 | +€22,632 | +228% |
| Financial income | 75/76B | €89 | €271 | +€182 | +204% |
| Recurring financial income | 75 | €89 | €271 | +€182 | +204% |
| Financial charges | 65/66B | €1,758 | €504 | -€1,254 | -71.3% |
| Recurring financial charges | 65 | €1,758 | €504 | -€1,254 | -71.3% |
| Profit (loss) for the period before taxes | 9903 | €8,247 | €32,314 | +€24,068 | +292% |
| Income taxes | 67/77 | €1,649 | €6,135 | +€4,485 | +272% |
| Profit (loss) for the period | 9904 | €6,597 | €26,179 | +€19,582 | +297% |
| Profit (loss) for the period to be appropriated | 9905 | €6,597 | €26,179 | +€19,582 | +297% |
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 20 October 2026 via checked.be.