EON SERVICES: 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.
EON SERVICES
Largest movements
- Cash +€524,221
up €524,221 (+193.4%), from €271,086 to €795,307
mainly Accrued charges and deferred income (+€298,842) and Net result for the year (+€244,016)
- Financial fixed assets +€220,000
new in 2025: €220,000
- Tangible fixed assets +€57,661
up €57,661 (+17.5%), from €330,247 to €387,908
of which Other tangible fixed assets: +€47,937
- Current investments +€34,421
up €34,421 (+39.2%), from €87,828 to €122,248
- Receivables within one year +€24,986
up €24,986 (+21.9%), from €114,208 to €139,194
of which Trade receivables: +€25,286
- Accrued charges and deferred income +€298,842
up €298,842 (+46778.2%), from €639 to €299,481
- Reserves +€193,416
up €193,416 (+52.2%), from €370,683 to €564,099
of which Distributable reserves: +€193,416
- Debts after one year +€176,127
up €176,127 (+118.0%), from €149,266 to €325,393
of which Financial debts: +€175,794
- Tax, wage and social debts +€147,236
up €147,236 (+404.9%), from €36,367 to €183,603
- Trade debts +€24,372
up €24,372 (+14.4%), from €169,054 to €193,426
- Gross operating margin +€272,544
up €272,544 (+169.8%), from €160,506 to €433,049
- Taxes +€84,568
up €84,568 (+305.3%), from €27,699 to €112,267
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 | €836,278 | €1,672,908 | +€836,630 | +100.0% |
| Fixed assets | 21/28 | €330,247 | €607,908 | +€277,661 | +84.1% |
| Tangible fixed assets | 22/27 | €330,247 | €387,908 | +€57,661 | +17.5% |
| Land and buildings | 22 | €299,641 | €291,528 | -€8,112 | -2.7% |
| Plant, machinery and equipment | 23 | €2,657 | €711 | -€1,946 | -73.2% |
| Furniture and vehicles | 24 | €3,089 | €22,871 | +€19,782 | +640.5% |
| Other tangible fixed assets | 26 | €24,860 | €72,798 | +€47,937 | +192.8% |
| Financial fixed assets | 28 | - | €220,000 | +€220,000 | |
| Current assets | 29/58 | €506,031 | €1,065,000 | +€558,969 | +110.5% |
| Amounts receivable within one year | 40/41 | €114,208 | €139,194 | +€24,986 | +21.9% |
| Trade receivables | 40 | €113,518 | €138,804 | +€25,286 | +22.3% |
| Other amounts receivable | 41 | €690 | €390 | -€300 | -43.5% |
| Current investments | 50/53 | €87,828 | €122,248 | +€34,421 | +39.2% |
| Cash at bank and in hand | 54/58 | €271,086 | €795,307 | +€524,221 | +193.4% |
| Deferred charges and accrued income | 490/1 | €32,910 | €8,251 | -€24,658 | -74.9% |
| Total equity and liabilities | 10/49 | €836,278 | €1,672,908 | +€836,630 | +100.0% |
| Equity | 10/15 | €390,683 | €584,099 | +€193,416 | +49.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €370,683 | €564,099 | +€193,416 | +52.2% |
| Tax-exempt reserves | 132 | €11,769 | €11,769 | = | 0.0% |
| Distributable reserves | 133 | €358,914 | €552,331 | +€193,416 | +53.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €445,595 | €1,088,809 | +€643,214 | +144.3% |
| Amounts payable after more than one year | 17 | €149,266 | €325,393 | +€176,127 | +118.0% |
| Financial debts | 170/4 | €137,897 | €313,691 | +€175,794 | +127.5% |
| Other amounts payable | 178/9 | €11,369 | €11,702 | +€333 | +2.9% |
| Amounts payable within one year | 42/48 | €295,690 | €463,934 | +€168,244 | +56.9% |
| Current portion of amounts payable after more than one year | 42 | €82,819 | €77,681 | -€5,138 | -6.2% |
| Financial debts | 43 | - | €5,277 | +€5,277 | |
| Credit institutions | 430/8 | - | €5,277 | +€5,277 | |
| Trade debts | 44 | €169,054 | €193,426 | +€24,372 | +14.4% |
| Suppliers | 440/4 | €169,054 | €193,426 | +€24,372 | +14.4% |
| Taxes, remuneration and social security | 45 | €36,367 | €183,603 | +€147,236 | +404.9% |
| Taxes | 450/3 | €36,367 | €183,603 | +€147,236 | +404.9% |
| Other amounts payable | 47/48 | €7,450 | €3,948 | -€3,503 | -47.0% |
| Accrued charges and deferred income | 492/3 | €639 | €299,481 | +€298,842 | +46778.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,003 | €55,027 | +€2,023 | +3.8% |
| Other operating charges | 640/8 | €8,557 | €9,490 | +€933 | +10.9% |
| Non-recurring operating charges | 66A | €1,843 | €2,314 | +€471 | +25.5% |
| Gross operating margin | 9900 | €160,506 | €433,049 | +€272,544 | +169.8% |
| Operating profit (loss) | 9901 | €97,102 | €366,219 | +€269,116 | +277.1% |
| Financial income | 75/76B | €3,982 | €886 | -€3,096 | -77.8% |
| Recurring financial income | 75 | €3,982 | €886 | -€3,096 | -77.8% |
| Financial charges | 65/66B | €10,652 | €10,822 | +€169 | +1.6% |
| Recurring financial charges | 65 | €10,652 | €10,822 | +€169 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €90,432 | €356,283 | +€265,851 | +294.0% |
| Income taxes | 67/77 | €27,699 | €112,267 | +€84,568 | +305.3% |
| Profit (loss) for the period | 9904 | €62,733 | €244,016 | +€181,284 | +289.0% |
| Profit (loss) for the period to be appropriated | 9905 | €62,733 | €244,016 | +€181,284 | +289.0% |
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 9 October 2026 via checked.be.