ERIBOUW: 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.
ERIBOUW
Largest movements
- Stocks and contracts +€45,109
up €45,109 (+10.5%), from €429,719 to €474,827
- Trade debts +€34,535
up €34,535 (+43.9%), from €78,742 to €113,277
- Other debts +€14,568
up €14,568 (+4.1%), from €357,405 to €371,973
- Profit (loss) carried forward -€6,030
down €6,030 (-75.0%), from -€8,044 to -€14,074
- Financial charges -€874
down €874 (-80.9%), from €1,079 to €206
- Other operating charges +€468
up €468 (+44.1%), from €1,062 to €1,529
- Gross operating margin +€344
up €344 (+7.3%), from -€4,732 to -€4,388
- Taxes -€83
down €83, from €0 to -€83
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 | €430,761 | €475,350 | +€44,588 | +10.4% |
| Current assets | 29/58 | €430,761 | €475,350 | +€44,588 | +10.4% |
| Stocks and contracts in progress | 3 | €429,719 | €474,827 | +€45,109 | +10.5% |
| Stocks | 30/36 | €429,719 | €474,827 | +€45,109 | +10.5% |
| Amounts receivable within one year | 40/41 | €402 | €434 | +€32 | +7.9% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €402 | €434 | +€32 | +7.9% |
| Cash at bank and in hand | 54/58 | €640 | €88 | -€552 | -86.2% |
| Total equity and liabilities | 10/49 | €430,761 | €475,350 | +€44,588 | +10.4% |
| Equity | 10/15 | -€5,544 | -€11,574 | -€6,030 | -109% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,044 | -€14,074 | -€6,030 | -75.0% |
| Amounts payable | 17/49 | €436,305 | €486,924 | +€50,618 | +11.6% |
| Amounts payable within one year | 42/48 | €436,305 | €486,924 | +€50,618 | +11.6% |
| Trade debts | 44 | €78,742 | €113,277 | +€34,535 | +43.9% |
| Suppliers | 440/4 | €78,742 | €113,277 | +€34,535 | +43.9% |
| Taxes, remuneration and social security | 45 | €159 | €1,674 | +€1,515 | +954% |
| Taxes | 450/3 | €159 | €1,674 | +€1,515 | +954% |
| Other amounts payable | 47/48 | €357,405 | €371,973 | +€14,568 | +4.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,062 | €1,529 | +€468 | +44.1% |
| Gross operating margin | 9900 | -€4,732 | -€4,388 | +€344 | +7.3% |
| Operating profit (loss) | 9901 | -€5,793 | -€5,917 | -€124 | -2.1% |
| Financial income | 75/76B | €0 | €10 | +€10 | +2,410% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +2,410% |
| Financial charges | 65/66B | €1,079 | €206 | -€874 | -80.9% |
| Recurring financial charges | 65 | €1,079 | €206 | -€874 | -80.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,872 | -€6,113 | +€759 | +11.0% |
| Income taxes | 67/77 | €0 | -€83 | -€83 | |
| Profit (loss) for the period | 9904 | -€6,872 | -€6,030 | +€842 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,872 | -€6,030 | +€842 | +12.3% |
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 19 October 2026 via checked.be.