Erix: 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.
Erix
Largest movements
- Cash -€846
down €846 (-60.7%), from €1,393 to €547
mainly Net result for the year (-€1,533)
- Receivables within one year -€431
down €431 (-9.4%), from €4,596 to €4,165
- Profit (loss) carried forward -€1,213
new in 2025: -€1,213
- Reserves -€321
down €321 (-100.0%), from €321 to €0
- Trade debts +€256
up €256 (+38.2%), from €669 to €925
- Other operating charges +€465
up €465 (+394.2%), from €118 to €583
- Gross operating margin +€329
up €329 (+25.3%), from -€1,302 to -€973
- Financial income +€98
up €98 (+70.4%), from €139 to €237
- Financial charges -€61
down €61 (-22.2%), from €275 to €214
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 | €5,989 | €4,712 | -€1,278 | -21.3% |
| Current assets | 29/58 | €5,989 | €4,712 | -€1,278 | -21.3% |
| Amounts receivable within one year | 40/41 | €4,596 | €4,165 | -€431 | -9.4% |
| Other amounts receivable | 41 | €4,596 | €4,165 | -€431 | -9.4% |
| Cash at bank and in hand | 54/58 | €1,393 | €547 | -€846 | -60.7% |
| Total equity and liabilities | 10/49 | €5,989 | €4,712 | -€1,278 | -21.3% |
| Equity | 10/15 | €5,321 | €3,787 | -€1,533 | -28.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €321 | €0 | -€321 | -100.0% |
| Distributable reserves | 133 | €321 | €0 | -€321 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€1,213 | -€1,213 | |
| Amounts payable | 17/49 | €669 | €925 | +€256 | +38.2% |
| Amounts payable within one year | 42/48 | €669 | €925 | +€256 | +38.2% |
| Trade debts | 44 | €669 | €925 | +€256 | +38.2% |
| Suppliers | 440/4 | €669 | €925 | +€256 | +38.2% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €118 | €583 | +€465 | +394.2% |
| Gross operating margin | 9900 | -€1,302 | -€973 | +€329 | +25.3% |
| Operating profit (loss) | 9901 | -€1,420 | -€1,556 | -€136 | -9.6% |
| Financial income | 75/76B | €139 | €237 | +€98 | +70.4% |
| Recurring financial income | 75 | €139 | €237 | +€98 | +70.4% |
| Financial charges | 65/66B | €275 | €214 | -€61 | -22.2% |
| Recurring financial charges | 65 | €275 | €214 | -€61 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,556 | -€1,533 | +€23 | +1.5% |
| Profit (loss) for the period | 9904 | -€1,556 | -€1,533 | +€23 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,556 | -€1,533 | +€23 | +1.5% |
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 29 September 2026 via checked.be.