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eP: 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.

What changed

eP

BE 0806.662.787
NACE 47.789, Other retail sale of new goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,955
2024 · €2,406+€4,549
Equity
€219,361
2024 · €212,406+€6,955
Cash
€35,607
2024 · €30,241+€5,367
Balance sheet total
€699,019
2024 · €740,152-€41,133

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€25,133

    down €25,133 (-4.9%), from €514,547 to €489,414

  • Tangible fixed assets -€17,817

    down €17,817 (-13.8%), from €128,705 to €110,888

    of which Other tangible fixed assets: -€22,016

Equity and liabilities
  • Trade debts -€75,251

    down €75,251 (-35.4%), from €212,456 to €137,205

  • Short-term financial debts -€34,205

    down €34,205 (-46.1%), from €74,205 to €40,000

  • Debts after one year +€30,262

    up €30,262 (+20.2%), from €150,000 to €180,262

  • Tax, wage and social debts +€25,224

    up €25,224 (+32.6%), from €77,286 to €102,510

    of which Remuneration and social security: +€26,289

Income statement
  • Gross operating margin +€223,721

    up €223,721 (+68.4%), from €326,864 to €550,585

  • Staff costs +€189,996

    up €189,996 (+73.5%), from €258,469 to €448,465

  • Financial charges +€15,575

    up €15,575 (+36.8%), from €42,380 to €57,955

  • Write-downs +€15,000

    no longer reported in 2025 (was -€15,000)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,406
Gross operating margin +€223,721
Staff costs -€189,996
Depreciation -€2,407
Write-downs -€15,000
Other operating charges +€2,634
Financial income -€86
Financial charges -€15,575
Taxes +€1,259
Result 2025 €6,955

Cash bridge derived

cash 2024 to 2025

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.

From operations +€17,247
Investment -€11,693
Financing -€187
Cash 2024 €30,241
Net result for the year +€6,955
Depreciation +€29,510
Stocks and contracts +€25,133
Receivables within one year +€3,191
Deferred charges and accrued income +€359
Trade debts -€75,251
Tax, wage and social debts +€25,224
Other debts +€1,795
Accrued charges and deferred income +€331
Investment in fixed assets (net) -€11,693
Debts after one year +€30,262
Current portion of long-term debt +€3,755
Short-term financial debts -€34,205
Cash 2025 €35,607
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €740,152 €699,019 -€41,133 -5.6%
Fixed assets 21/28 €130,977 €113,160 -€17,817 -13.6%
Tangible fixed assets 22/27 €128,705 €110,888 -€17,817 -13.8%
Plant, machinery and equipment 23 €9,246 €14,623 +€5,377 +58.2%
Furniture and vehicles 24 €9,333 €8,154 -€1,178 -12.6%
Other tangible fixed assets 26 €110,126 €88,110 -€22,016 -20.0%
Financial fixed assets 28 €2,272 €2,272 = 0.0%
Current assets 29/58 €609,175 €585,859 -€23,317 -3.8%
Stocks and contracts in progress 3 €514,547 €489,414 -€25,133 -4.9%
Stocks 30/36 €514,547 €489,414 -€25,133 -4.9%
Amounts receivable within one year 40/41 €56,588 €53,397 -€3,191 -5.6%
Trade receivables 40 €54,186 €34,040 -€20,146 -37.2%
Other amounts receivable 41 €2,401 €19,357 +€16,955 +706.1%
Cash at bank and in hand 54/58 €30,241 €35,607 +€5,367 +17.7%
Deferred charges and accrued income 490/1 €7,800 €7,441 -€359 -4.6%
Total equity and liabilities 10/49 €740,152 €699,019 -€41,133 -5.6%
Equity 10/15 €212,406 €219,361 +€6,955 +3.3%
Contributions 10/11 €98,600 €98,600 = 0.0%
Reserves 13 €36,229 €36,229 = 0.0%
Non-distributable reserves 130/1 €2,325 €2,325 = 0.0%
Reserves not available under the articles 1311 €2,325 €2,325 = 0.0%
Distributable reserves 133 €33,904 €33,904 = 0.0%
Profit (loss) carried forward 14 €77,576 €84,532 +€6,955 +9.0%
Amounts payable 17/49 €527,747 €479,658 -€48,088 -9.1%
Amounts payable after more than one year 17 €150,000 €180,262 +€30,262 +20.2%
Financial debts 170/4 €150,000 €180,262 +€30,262 +20.2%
Amounts payable within one year 42/48 €372,213 €293,531 -€78,682 -21.1%
Current portion of amounts payable after more than one year 42 €8,266 €12,021 +€3,755 +45.4%
Financial debts 43 €74,205 €40,000 -€34,205 -46.1%
Credit institutions 430/8 €74,205 €40,000 -€34,205 -46.1%
Trade debts 44 €212,456 €137,205 -€75,251 -35.4%
Suppliers 440/4 €212,456 €137,205 -€75,251 -35.4%
Taxes, remuneration and social security 45 €77,286 €102,510 +€25,224 +32.6%
Taxes 450/3 €45,957 €44,891 -€1,066 -2.3%
Remuneration and social security 454/9 €31,329 €57,619 +€26,289 +83.9%
Other amounts payable 47/48 - €1,795 +€1,795
Accrued charges and deferred income 492/3 €5,534 €5,865 +€331 +6.0%
Remuneration, social security and pensions 62 €258,469 €448,465 +€189,996 +73.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,102 €29,510 +€2,407 +8.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€15,000 - +€15,000
Other operating charges 640/8 €7,175 €4,541 -€2,634 -36.7%
Gross operating margin 9900 €326,864 €550,585 +€223,721 +68.4%
Operating profit (loss) 9901 €49,118 €68,069 +€18,951 +38.6%
Financial income 75/76B €866 €781 -€86 -9.9%
Recurring financial income 75 €866 €781 -€86 -9.9%
Financial charges 65/66B €42,380 €57,955 +€15,575 +36.8%
Recurring financial charges 65 €42,380 €57,955 +€15,575 +36.8%
Profit (loss) for the period before taxes 9903 €7,605 €10,895 +€3,290 +43.3%
Income taxes 67/77 €5,198 €3,940 -€1,259 -24.2%
Profit (loss) for the period 9904 €2,406 €6,955 +€4,549 +189.1%
Profit (loss) for the period to be appropriated 9905 €2,406 €6,955 +€4,549 +189.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.