EOZIS: 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.
EOZIS
Largest movements
- Current investments +€18,764
up €18,764 (+7.5%), from €251,543 to €270,307
- Tangible fixed assets -€13,603
down €13,603 (-71.1%), from €19,132 to €5,529
- Cash -€9,838
down €9,838 (-18.5%), from €53,137 to €43,300
mainly Contributions, distributions and other (-€62,000) and Current investments (-€18,764)
- Receivables within one year +€8,150
up €8,150 (+37.9%), from €21,514 to €29,664
of which Other amounts receivable: +€26,789
- Deferred charges and accrued income -€3,603
down €3,603 (-81.3%), from €4,430 to €827
- Other debts +€26,908
up €26,908 (+76.7%), from €35,092 to €62,000
- Reserves -€13,000
down €13,000 (-4.5%), from €290,286 to €277,286
- Tax, wage and social debts -€8,539
down €8,539 (-69.5%), from €12,289 to €3,750
of which Taxes: -€12,289
- Gross operating margin -€66,691
down €66,691 (-49.2%), from €135,550 to €68,858
- Taxes -€32,449
down €32,449 (-77.1%), from €42,104 to €9,655
- Financial income -€7,802
down €7,802 (-65.7%), from €11,880 to €4,078
- Depreciation -€3,014
down €3,014 (-18.1%), from €16,617 to €13,603
- Financial charges +€2,592
up €2,592 (+1,425%), from €182 to €2,774
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 | €349,756 | €349,626 | -€130 | 0.0% |
| Fixed assets | 21/28 | €19,132 | €5,529 | -€13,603 | -71.1% |
| Tangible fixed assets | 22/27 | €19,132 | €5,529 | -€13,603 | -71.1% |
| Furniture and vehicles | 24 | €19,132 | €5,529 | -€13,603 | -71.1% |
| Current assets | 29/58 | €330,624 | €344,098 | +€13,474 | +4.1% |
| Amounts receivable within one year | 40/41 | €21,514 | €29,664 | +€8,150 | +37.9% |
| Trade receivables | 40 | €18,731 | €91 | -€18,640 | -99.5% |
| Other amounts receivable | 41 | €2,784 | €29,573 | +€26,789 | +962% |
| Current investments | 50/53 | €251,543 | €270,307 | +€18,764 | +7.5% |
| Cash at bank and in hand | 54/58 | €53,137 | €43,300 | -€9,838 | -18.5% |
| Deferred charges and accrued income | 490/1 | €4,430 | €827 | -€3,603 | -81.3% |
| Total equity and liabilities | 10/49 | €349,756 | €349,626 | -€130 | 0.0% |
| Equity | 10/15 | €299,605 | €283,578 | -€16,027 | -5.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €290,286 | €277,286 | -€13,000 | -4.5% |
| Distributable reserves | 133 | €290,286 | €277,286 | -€13,000 | -4.5% |
| Profit (loss) carried forward | 14 | €3,123 | €95 | -€3,027 | -96.9% |
| Amounts payable | 17/49 | €50,151 | €66,048 | +€15,898 | +31.7% |
| Amounts payable within one year | 42/48 | €50,151 | €66,048 | +€15,898 | +31.7% |
| Trade debts | 44 | €2,769 | €298 | -€2,471 | -89.2% |
| Suppliers | 440/4 | €2,769 | €298 | -€2,471 | -89.2% |
| Taxes, remuneration and social security | 45 | €12,289 | €3,750 | -€8,539 | -69.5% |
| Taxes | 450/3 | €12,289 | - | -€12,289 | |
| Remuneration and social security | 454/9 | - | €3,750 | +€3,750 | |
| Other amounts payable | 47/48 | €35,092 | €62,000 | +€26,908 | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,617 | €13,603 | -€3,014 | -18.1% |
| Other operating charges | 640/8 | €903 | €931 | +€28 | +3.1% |
| Gross operating margin | 9900 | €135,550 | €68,858 | -€66,691 | -49.2% |
| Operating profit (loss) | 9901 | €118,030 | €54,324 | -€63,705 | -54.0% |
| Financial income | 75/76B | €11,880 | €4,078 | -€7,802 | -65.7% |
| Recurring financial income | 75 | €11,880 | €4,078 | -€7,802 | -65.7% |
| Financial charges | 65/66B | €182 | €2,774 | +€2,592 | +1,425% |
| Recurring financial charges | 65 | €182 | €2,774 | +€2,592 | +1,425% |
| Profit (loss) for the period before taxes | 9903 | €129,728 | €55,628 | -€74,100 | -57.1% |
| Income taxes | 67/77 | €42,104 | €9,655 | -€32,449 | -77.1% |
| Profit (loss) for the period | 9904 | €87,623 | €45,973 | -€41,651 | -47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €87,623 | €45,973 | -€41,651 | -47.5% |
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 23 October 2026 via checked.be.