ERYO: 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.
ERYO
Largest movements
- Tangible fixed assets +€20,069
new in 2025: €20,069
- Receivables within one year -€10,829
down €10,829 (-80.8%), from €13,403 to €2,574
of which Trade receivables: -€11,262
- Cash -€1,576
down €1,576 (-78.5%), from €2,008 to €432
mainly Investment in fixed assets (net) (-€23,250) and Net result for the year (-€17,542)
- Deferred charges and accrued income +€984
new in 2025: €984
- Other debts +€22,486
up €22,486 (+186%), from €12,118 to €34,604
- Profit (loss) carried forward -€17,542
down €17,542, from €138 to -€17,404
- Trade debts +€3,295
new in 2025: €3,295
- Accrued charges and deferred income +€738
new in 2025: €738
- Gross operating margin -€11,209
down €11,209, from €169 to -€11,041
- Depreciation +€2,971
new in 2025: €2,971
- Staff costs +€2,081
new in 2025: €2,081
- Other operating charges +€828
new in 2025: €828
- Financial charges +€443
up €443 (+1,285%), from €35 to €478
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 | €15,411 | €24,269 | +€8,858 | +57.5% |
| Fixed assets | 21/28 | - | €20,279 | +€20,279 | |
| Tangible fixed assets | 22/27 | - | €20,069 | +€20,069 | |
| Furniture and vehicles | 24 | - | €20,069 | +€20,069 | |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €15,411 | €3,990 | -€11,421 | -74.1% |
| Amounts receivable within one year | 40/41 | €13,403 | €2,574 | -€10,829 | -80.8% |
| Trade receivables | 40 | €13,403 | €2,140 | -€11,262 | -84.0% |
| Other amounts receivable | 41 | - | €434 | +€434 | |
| Cash at bank and in hand | 54/58 | €2,008 | €432 | -€1,576 | -78.5% |
| Deferred charges and accrued income | 490/1 | - | €984 | +€984 | |
| Total equity and liabilities | 10/49 | €15,411 | €24,269 | +€8,858 | +57.5% |
| Equity | 10/15 | €1,138 | -€16,404 | -€17,542 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €138 | -€17,404 | -€17,542 | |
| Amounts payable | 17/49 | €14,273 | €40,673 | +€26,400 | +185% |
| Amounts payable within one year | 42/48 | €14,273 | €39,935 | +€25,662 | +180% |
| Trade debts | 44 | - | €3,295 | +€3,295 | |
| Suppliers | 440/4 | - | €3,295 | +€3,295 | |
| Taxes, remuneration and social security | 45 | €2,155 | €2,036 | -€119 | -5.5% |
| Taxes | 450/3 | €2,155 | €154 | -€2,001 | -92.9% |
| Remuneration and social security | 454/9 | - | €1,882 | +€1,882 | |
| Other amounts payable | 47/48 | €12,118 | €34,604 | +€22,486 | +186% |
| Accrued charges and deferred income | 492/3 | - | €738 | +€738 | |
| Remuneration, social security and pensions | 62 | - | €2,081 | +€2,081 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,971 | +€2,971 | |
| Other operating charges | 640/8 | - | €828 | +€828 | |
| Gross operating margin | 9900 | €169 | -€11,041 | -€11,209 | |
| Operating profit (loss) | 9901 | €169 | -€16,920 | -€17,089 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €35 | €478 | +€443 | +1,285% |
| Recurring financial charges | 65 | €35 | €478 | +€443 | +1,285% |
| Profit (loss) for the period before taxes | 9903 | €134 | -€17,388 | -€17,522 | |
| Income taxes | 67/77 | €34 | €154 | +€120 | +359% |
| Profit (loss) for the period | 9904 | €101 | -€17,542 | -€17,643 | |
| Profit (loss) for the period to be appropriated | 9905 | €101 | -€17,542 | -€17,643 |
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.