EOLIE: 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.
EOLIE
Largest movements
- Tangible fixed assets -€16,048
down €16,048 (-3.8%), from €418,306 to €402,258
- Current assets -€7,106
down €7,106 (-14.5%), from €49,016 to €41,911
of which Cash: -€3,688
- Debts within one year +€71,763
up €71,763 (+34.2%), from €209,678 to €281,441
- Debts after one year -€50,140
down €50,140 (-20.1%), from €250,024 to €199,884
- Profit (loss) carried forward -€44,776
down €44,776 (-38.2%), from -€117,217 to -€161,993
- Gross operating margin -€89,168
down €89,168, from €73,578 to -€15,590
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €467,485 | €444,332 | -€23,153 | -5.0% |
| Fixed assets | 21/28 | €418,468 | €402,421 | -€16,048 | -3.8% |
| Tangible fixed assets | 22/27 | €418,306 | €402,258 | -€16,048 | -3.8% |
| Financial fixed assets | 28 | €163 | €163 | = | 0.0% |
| Current assets | 29/58 | €49,016 | €41,911 | -€7,106 | -14.5% |
| Amounts receivable within one year | 40/41 | €35,208 | €31,630 | -€3,578 | -10.2% |
| Cash at bank and in hand | 54/58 | €12,103 | €8,414 | -€3,688 | -30.5% |
| Total equity and liabilities | 10/49 | €467,485 | €444,332 | -€23,153 | -5.0% |
| Equity | 10/15 | €7,783 | -€36,993 | -€44,776 | |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,217 | -€161,993 | -€44,776 | -38.2% |
| Amounts payable | 17/49 | €459,702 | €481,325 | +€21,623 | +4.7% |
| Amounts payable after more than one year | 17 | €250,024 | €199,884 | -€50,140 | -20.1% |
| Amounts payable within one year | 42/48 | €209,678 | €281,441 | +€71,763 | +34.2% |
| Trade debts | 44 | €78 | €2,863 | +€2,785 | +3548.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,048 | €16,048 | +€0 | 0.0% |
| Gross operating margin | 9900 | €73,578 | -€15,590 | -€89,168 | |
| Operating profit (loss) | 9901 | €50,430 | -€32,758 | -€83,187 | |
| Recurring financial charges | 65 | €14,438 | €11,902 | -€2,536 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €35,992 | -€44,659 | -€80,651 | |
| Income taxes | 67/77 | €114 | €117 | +€3 | +2.3% |
| Profit (loss) for the period | 9904 | €35,878 | -€44,776 | -€80,654 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,878 | -€44,776 | -€80,654 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.