EON2 Software: 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.
EON2 Software
Largest movements
- Receivables within one year -€4,000
down €4,000 (-32.4%), from €12,334 to €8,334
- Cash -€1,997
down €1,997 (-7.9%), from €25,226 to €23,229
mainly Net result for the year (-€7,049) and Trade debts (-€148)
- Profit (loss) carried forward -€7,049
down €7,049 (-98.6%), from -€7,151 to -€14,200
- Other debts +€1,200
up €1,200 (+16.4%), from €7,304 to €8,504
- Other operating charges -€386
down €386 (-45.3%), from €851 to €465
- Financial income +€142
up €142 (+31.1%), from €455 to €596
- Gross operating margin -€141
down €141 (-2.1%), from -€6,881 to -€7,022
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 | €37,560 | €31,563 | -€5,997 | -16.0% |
| Current assets | 29/58 | €37,560 | €31,563 | -€5,997 | -16.0% |
| Amounts receivable within one year | 40/41 | €12,334 | €8,334 | -€4,000 | -32.4% |
| Other amounts receivable | 41 | €12,334 | €8,334 | -€4,000 | -32.4% |
| Cash at bank and in hand | 54/58 | €25,226 | €23,229 | -€1,997 | -7.9% |
| Total equity and liabilities | 10/49 | €37,560 | €31,563 | -€5,997 | -16.0% |
| Equity | 10/15 | €30,107 | €23,059 | -€7,049 | -23.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,658 | €18,658 | = | 0.0% |
| Distributable reserves | 133 | €18,658 | €18,658 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,151 | -€14,200 | -€7,049 | -98.6% |
| Amounts payable | 17/49 | €7,452 | €8,504 | +€1,052 | +14.1% |
| Amounts payable within one year | 42/48 | €7,452 | €8,504 | +€1,052 | +14.1% |
| Trade debts | 44 | €148 | - | -€148 | |
| Suppliers | 440/4 | €148 | - | -€148 | |
| Other amounts payable | 47/48 | €7,304 | €8,504 | +€1,200 | +16.4% |
| Other operating charges | 640/8 | €851 | €465 | -€386 | -45.3% |
| Gross operating margin | 9900 | -€6,881 | -€7,022 | -€141 | -2.1% |
| Operating profit (loss) | 9901 | -€7,732 | -€7,488 | +€245 | +3.2% |
| Financial income | 75/76B | €455 | €596 | +€142 | +31.1% |
| Recurring financial income | 75 | €455 | €596 | +€142 | +31.1% |
| Financial charges | 65/66B | €84 | €84 | = | 0.0% |
| Recurring financial charges | 65 | €84 | €84 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,361 | -€6,975 | +€386 | +5.2% |
| Income taxes | 67/77 | €31 | €74 | +€42 | +136.6% |
| Profit (loss) for the period | 9904 | -€7,393 | -€7,049 | +€344 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,393 | -€7,049 | +€344 | +4.6% |
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 10 October 2026 via checked.be.