EITYPIC: 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.
EITYPIC
Largest movements
- Receivables within one year -€61,295
no longer reported in 2025 (was €61,295)
- Cash +€10,469
up €10,469 (+55.0%), from €19,020 to €29,489
mainly Receivables within one year (+€61,295) and Other debts (+€11,942)
- Trade debts -€30,213
down €30,213 (-78.8%), from €38,336 to €8,123
- Profit (loss) carried forward -€22,594
down €22,594 (-63.3%), from -€35,712 to -€58,306
- Advances received -€12,502
no longer reported in 2025 (was €12,502)
- Other debts +€11,942
up €11,942 (+20.4%), from €58,632 to €70,574
- Tax, wage and social debts +€2,326
up €2,326 (+86.5%), from €2,689 to €5,015
- Gross operating margin -€7,232
down €7,232 (-49.3%), from -€14,656 to -€21,888
- Depreciation -€481
down €481 (-60.9%), from €789 to €308
- Financial income -€322
no longer reported in 2025 (was €322)
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 | €84,507 | €33,466 | -€51,041 | -60.4% |
| Fixed assets | 21/28 | €892 | €584 | -€308 | -34.6% |
| Tangible fixed assets | 22/27 | €529 | €221 | -€308 | -58.2% |
| Furniture and vehicles | 24 | €529 | €221 | -€308 | -58.2% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €83,615 | €32,882 | -€50,733 | -60.7% |
| Amounts receivable within one year | 40/41 | €61,295 | - | -€61,295 | |
| Trade receivables | 40 | €61,295 | - | -€61,295 | |
| Current investments | 50/53 | €3,300 | €3,300 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,020 | €29,489 | +€10,469 | +55.0% |
| Deferred charges and accrued income | 490/1 | - | €93 | +€93 | |
| Total equity and liabilities | 10/49 | €84,507 | €33,466 | -€51,041 | -60.4% |
| Equity | 10/15 | -€27,652 | -€50,246 | -€22,594 | -81.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,712 | -€58,306 | -€22,594 | -63.3% |
| Amounts payable | 17/49 | €112,159 | €83,712 | -€28,447 | -25.4% |
| Amounts payable within one year | 42/48 | €112,159 | €83,712 | -€28,447 | -25.4% |
| Trade debts | 44 | €38,336 | €8,123 | -€30,213 | -78.8% |
| Suppliers | 440/4 | €38,336 | €8,123 | -€30,213 | -78.8% |
| Advances received on contracts in progress | 46 | €12,502 | - | -€12,502 | |
| Taxes, remuneration and social security | 45 | €2,689 | €5,015 | +€2,326 | +86.5% |
| Taxes | 450/3 | €2,689 | €5,015 | +€2,326 | +86.5% |
| Other amounts payable | 47/48 | €58,632 | €70,574 | +€11,942 | +20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €789 | €308 | -€481 | -60.9% |
| Other operating charges | 640/8 | €82 | - | -€82 | |
| Gross operating margin | 9900 | -€14,656 | -€21,888 | -€7,232 | -49.3% |
| Operating profit (loss) | 9901 | -€15,528 | -€22,196 | -€6,668 | -42.9% |
| Financial income | 75/76B | €322 | - | -€322 | |
| Recurring financial income | 75 | €322 | - | -€322 | |
| Financial charges | 65/66B | €291 | €398 | +€107 | +36.8% |
| Recurring financial charges | 65 | €291 | €398 | +€107 | +36.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,496 | -€22,594 | -€7,098 | -45.8% |
| Profit (loss) for the period | 9904 | -€15,496 | -€22,594 | -€7,098 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,496 | -€22,594 | -€7,098 | -45.8% |
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 12 October 2026 via checked.be.