EOHIPPUS: 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.
EOHIPPUS
Largest movements
- Cash -€11,044
down €11,044 (-64.9%), from €17,027 to €5,983
mainly Trade debts (-€8,970) and Debts after one year (-€7,622)
- Stocks and contracts +€4,210
up €4,210 (+3.7%), from €113,928 to €118,139
- Receivables within one year -€3,568
down €3,568 (-7.2%), from €49,412 to €45,845
of which Trade receivables: -€4,482
- Profit (loss) carried forward +€10,041
up €10,041 (+57.2%), from €17,565 to €27,606
- Trade debts -€8,970
down €8,970 (-46.3%), from €19,353 to €10,383
- Debts after one year -€7,622
down €7,622 (-6.0%), from €127,084 to €119,462
- Tax, wage and social debts -€4,685
no longer reported in 2025 (was €4,685)
- Gross operating margin -€5,723
down €5,723 (-24.2%), from €23,675 to €17,952
- Taxes -€3,362
no longer reported in 2025 (was €3,362)
- Financial income -€1,468
down €1,468 (-41.2%), from €3,559 to €2,091
of which Financial income: -€2,348
- Financial charges -€413
down €413 (-4.4%), from €9,393 to €8,981
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 | €182,941 | €171,824 | -€11,117 | -6.1% |
| Fixed assets | 21/28 | €2,574 | €1,858 | -€716 | -27.8% |
| Tangible fixed assets | 22/27 | €2,574 | €1,858 | -€716 | -27.8% |
| Plant, machinery and equipment | 23 | €1,393 | €980 | -€413 | -29.7% |
| Furniture and vehicles | 24 | €956 | €653 | -€302 | -31.6% |
| Other tangible fixed assets | 26 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €180,367 | €169,966 | -€10,401 | -5.8% |
| Stocks and contracts in progress | 3 | €113,928 | €118,139 | +€4,210 | +3.7% |
| Stocks | 30/36 | €113,928 | €118,139 | +€4,210 | +3.7% |
| Amounts receivable within one year | 40/41 | €49,412 | €45,845 | -€3,568 | -7.2% |
| Trade receivables | 40 | €45,350 | €40,868 | -€4,482 | -9.9% |
| Other amounts receivable | 41 | €4,063 | €4,977 | +€914 | +22.5% |
| Cash at bank and in hand | 54/58 | €17,027 | €5,983 | -€11,044 | -64.9% |
| Total equity and liabilities | 10/49 | €182,941 | €171,824 | -€11,117 | -6.1% |
| Equity | 10/15 | €31,818 | €41,859 | +€10,041 | +31.6% |
| Contributions | 10/11 | €14,254 | €14,254 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,565 | €27,606 | +€10,041 | +57.2% |
| Amounts payable | 17/49 | €151,123 | €129,965 | -€21,158 | -14.0% |
| Amounts payable after more than one year | 17 | €127,084 | €119,462 | -€7,622 | -6.0% |
| Financial debts | 170/4 | €127,084 | €119,462 | -€7,622 | -6.0% |
| Amounts payable within one year | 42/48 | €24,038 | €10,503 | -€13,535 | -56.3% |
| Trade debts | 44 | €19,353 | €10,383 | -€8,970 | -46.3% |
| Suppliers | 440/4 | €19,353 | €10,383 | -€8,970 | -46.3% |
| Advances received on contracts in progress | 46 | - | €120 | +€120 | |
| Taxes, remuneration and social security | 45 | €4,685 | - | -€4,685 | |
| Taxes | 450/3 | €4,685 | - | -€4,685 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €667 | €716 | +€49 | +7.3% |
| Other operating charges | 640/8 | €361 | €306 | -€56 | -15.4% |
| Gross operating margin | 9900 | €23,675 | €17,952 | -€5,723 | -24.2% |
| Operating profit (loss) | 9901 | €22,647 | €16,930 | -€5,717 | -25.2% |
| Financial income | 75/76B | €3,559 | €2,091 | -€1,468 | -41.2% |
| Recurring financial income | 75 | €3,559 | €1,211 | -€2,348 | -66.0% |
| Non-recurring financial income | 76B | - | €880 | +€880 | |
| Financial charges | 65/66B | €9,393 | €8,981 | -€413 | -4.4% |
| Recurring financial charges | 65 | €9,393 | €8,981 | -€413 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | €16,812 | €10,041 | -€6,771 | -40.3% |
| Income taxes | 67/77 | €3,362 | - | -€3,362 | |
| Profit (loss) for the period | 9904 | €13,451 | €10,041 | -€3,410 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,451 | €10,041 | -€3,410 | -25.3% |
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 14 October 2026 via checked.be.