Eqqi Projects: 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.
Eqqi Projects
Largest movements
- Receivables within one year -€2,305
down €2,305 (-12.8%), from €17,973 to €15,668
of which Trade receivables: -€2,305
- Cash -€272
down €272 (-3.6%), from €7,572 to €7,300
mainly Other debts (-€3,190) and Tax, wage and social debts (-€726)
- Other debts -€3,190
down €3,190 (-50.5%), from €6,316 to €3,127
- Trade debts +€1,584
up €1,584 (+9.8%), from €16,098 to €17,682
- Tax, wage and social debts -€726
down €726 (-27.6%), from €2,630 to €1,904
- Profit (loss) carried forward -€261
down €261 (-1.4%), from -€18,084 to -€18,345
- Gross operating margin -€9,329
down €9,329 (-78.8%), from €11,842 to €2,513
- Financial charges +€572
up €572 (+269.6%), from €212 to €784
- Taxes -€481
down €481 (-51.1%), from €941 to €460
- Depreciation -€274
down €274 (-94.5%), from €290 to €16
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 | €25,561 | €22,967 | -€2,593 | -10.1% |
| Fixed assets | 21/28 | €16 | - | -€16 | |
| Tangible fixed assets | 22/27 | €16 | - | -€16 | |
| Plant, machinery and equipment | 23 | €16 | - | -€16 | |
| Current assets | 29/58 | €25,545 | €22,967 | -€2,578 | -10.1% |
| Amounts receivable within one year | 40/41 | €17,973 | €15,668 | -€2,305 | -12.8% |
| Trade receivables | 40 | €16,273 | €13,968 | -€2,305 | -14.2% |
| Other amounts receivable | 41 | €1,700 | €1,700 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,572 | €7,300 | -€272 | -3.6% |
| Total equity and liabilities | 10/49 | €25,561 | €22,967 | -€2,593 | -10.1% |
| Equity | 10/15 | €516 | €255 | -€261 | -50.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,084 | -€18,345 | -€261 | -1.4% |
| Amounts payable | 17/49 | €25,045 | €22,713 | -€2,332 | -9.3% |
| Amounts payable within one year | 42/48 | €25,045 | €22,713 | -€2,332 | -9.3% |
| Trade debts | 44 | €16,098 | €17,682 | +€1,584 | +9.8% |
| Suppliers | 440/4 | €16,098 | €17,682 | +€1,584 | +9.8% |
| Taxes, remuneration and social security | 45 | €2,630 | €1,904 | -€726 | -27.6% |
| Taxes | 450/3 | €2,630 | €1,904 | -€726 | -27.6% |
| Other amounts payable | 47/48 | €6,316 | €3,127 | -€3,190 | -50.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €290 | €16 | -€274 | -94.5% |
| Other operating charges | 640/8 | €1,491 | €1,514 | +€23 | +1.6% |
| Gross operating margin | 9900 | €11,842 | €2,513 | -€9,329 | -78.8% |
| Operating profit (loss) | 9901 | €10,061 | €983 | -€9,078 | -90.2% |
| Financial income | 75/76B | €108 | €0 | -€108 | -100.0% |
| Recurring financial income | 75 | €108 | €0 | -€108 | -100.0% |
| Financial charges | 65/66B | €212 | €784 | +€572 | +269.6% |
| Recurring financial charges | 65 | €212 | €784 | +€572 | +269.6% |
| Profit (loss) for the period before taxes | 9903 | €9,957 | €199 | -€9,758 | -98.0% |
| Income taxes | 67/77 | €941 | €460 | -€481 | -51.1% |
| Profit (loss) for the period | 9904 | €9,016 | -€261 | -€9,277 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,016 | -€261 | -€9,277 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.