EOEN: 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.
EOEN
Largest movements
- Receivables within one year +€5,000
up €5,000 (+206.6%), from €2,420 to €7,420
of which Other amounts receivable: +€5,000
- Cash +€1,752
up €1,752 (+38841.5%), from €5 to €1,756
mainly Other debts (+€4,676) and Net result for the year (+€3,451)
- Other debts +€4,676
up €4,676 (+17.1%), from €27,389 to €32,065
- Profit (loss) carried forward +€3,451
up €3,451 (+13.9%), from -€24,839 to -€21,389
- Trade debts -€1,387
down €1,387 (-74.0%), from €1,873 to €486
- Gross operating margin +€12,892
up €12,892, from -€8,973 to €3,919
- Other operating charges -€206
down €206 (-34.1%), from €606 to €400
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 | €11,650 | €18,401 | +€6,752 | +58.0% |
| Fixed assets | 21/28 | €9,225 | €9,225 | = | 0.0% |
| Financial fixed assets | 28 | €9,225 | €9,225 | = | 0.0% |
| Current assets | 29/58 | €2,425 | €9,176 | +€6,752 | +278.5% |
| Amounts receivable within one year | 40/41 | €2,420 | €7,420 | +€5,000 | +206.6% |
| Trade receivables | 40 | €2,420 | €2,420 | = | 0.0% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €5 | €1,756 | +€1,752 | +38841.5% |
| Total equity and liabilities | 10/49 | €11,650 | €18,401 | +€6,752 | +58.0% |
| Equity | 10/15 | -€19,839 | -€16,389 | +€3,451 | +17.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,839 | -€21,389 | +€3,451 | +13.9% |
| Amounts payable | 17/49 | €31,489 | €34,790 | +€3,301 | +10.5% |
| Amounts payable within one year | 42/48 | €30,839 | €34,140 | +€3,301 | +10.7% |
| Trade debts | 44 | €1,873 | €486 | -€1,387 | -74.0% |
| Suppliers | 440/4 | €1,873 | €486 | -€1,387 | -74.0% |
| Taxes, remuneration and social security | 45 | €1,577 | €1,589 | +€12 | +0.8% |
| Taxes | 450/3 | €1,577 | €1,589 | +€12 | +0.8% |
| Other amounts payable | 47/48 | €27,389 | €32,065 | +€4,676 | +17.1% |
| Accrued charges and deferred income | 492/3 | €650 | €650 | = | 0.0% |
| Other operating charges | 640/8 | €606 | €400 | -€206 | -34.1% |
| Gross operating margin | 9900 | -€8,973 | €3,919 | +€12,892 | |
| Operating profit (loss) | 9901 | -€9,580 | €3,519 | +€13,099 | |
| Financial charges | 65/66B | €133 | €68 | -€64 | -48.4% |
| Recurring financial charges | 65 | €133 | €68 | -€64 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,712 | €3,451 | +€13,163 | |
| Profit (loss) for the period | 9904 | -€9,712 | €3,451 | +€13,163 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,712 | €3,451 | +€13,163 |
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.