EUCOMREG: 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.
EUCOMREG
Largest movements
- Cash -€8,062
down €8,062 (-9.7%), from €83,113 to €75,051
mainly Receivables within one year (-€6,594) and Trade debts (-€3,264)
- Receivables within one year +€6,594
up €6,594 (+614.6%), from €1,073 to €7,667
of which Trade receivables: +€7,520
- Tangible fixed assets +€932
new in 2025: €932
- Trade debts -€3,264
no longer reported in 2025 (was €3,264)
of which Suppliers: -€3,150
- Profit (loss) carried forward +€2,661
up €2,661 (+4.6%), from €57,959 to €60,620
- Turnover -€41,095
down €41,095 (-45.6%), from €90,195 to €49,100
- Purchases and services -€21,682
down €21,682 (-29.1%), from €74,617 to €52,935
- Gross operating margin -€17,210
down €17,210 (-87.4%), from €19,689 to €2,479
- Other operating charges -€6,816
down €6,816 (-98.3%), from €6,935 to €118
- Taxes +€2,616
up €2,616, from -€2,038 to €577
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 | €84,946 | €84,486 | -€461 | -0.5% |
| Fixed assets | 21/28 | €90 | €1,022 | +€932 | +1035.4% |
| Tangible fixed assets | 22/27 | - | €932 | +€932 | |
| Furniture and vehicles | 24 | - | €932 | +€932 | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €84,856 | €83,464 | -€1,393 | -1.6% |
| Amounts receivable within one year | 40/41 | €1,073 | €7,667 | +€6,594 | +614.6% |
| Trade receivables | 40 | - | €7,520 | +€7,520 | |
| Other amounts receivable | 41 | €1,073 | €147 | -€926 | -86.3% |
| Cash at bank and in hand | 54/58 | €83,113 | €75,051 | -€8,062 | -9.7% |
| Deferred charges and accrued income | 490/1 | €670 | €746 | +€76 | +11.3% |
| Total equity and liabilities | 10/49 | €84,946 | €84,486 | -€461 | -0.5% |
| Equity | 10/15 | €78,419 | €81,080 | +€2,661 | +3.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €57,959 | €60,620 | +€2,661 | +4.6% |
| Amounts payable | 17/49 | €6,528 | €3,406 | -€3,122 | -47.8% |
| Amounts payable within one year | 42/48 | €6,528 | €3,406 | -€3,122 | -47.8% |
| Financial debts | 43 | - | €349 | +€349 | |
| Credit institutions | 430/8 | - | €349 | +€349 | |
| Trade debts | 44 | €3,264 | - | -€3,264 | |
| Suppliers | 440/4 | €3,150 | - | -€3,150 | |
| Bills of exchange payable | 441 | €114 | - | -€114 | |
| Taxes, remuneration and social security | 45 | €893 | €958 | +€65 | +7.3% |
| Taxes | 450/3 | €804 | €870 | +€65 | +8.1% |
| Remuneration and social security | 454/9 | €89 | €89 | = | 0.0% |
| Other amounts payable | 47/48 | €2,370 | €2,098 | -€272 | -11.5% |
| Turnover | 70 | €90,195 | €49,100 | -€41,095 | -45.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €74,617 | €52,935 | -€21,682 | -29.1% |
| Remuneration, social security and pensions | 62 | €101 | €55 | -€47 | -46.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €100 | +€100 | |
| Other operating charges | 640/8 | €6,935 | €118 | -€6,816 | -98.3% |
| Gross operating margin | 9900 | €19,689 | €2,479 | -€17,210 | -87.4% |
| Operating profit (loss) | 9901 | €12,653 | €2,206 | -€10,447 | -82.6% |
| Financial income | 75/76B | €61 | €1,172 | +€1,111 | +1824.4% |
| Recurring financial income | 75 | €61 | €1,172 | +€1,111 | +1824.4% |
| Financial charges | 65/66B | €135 | €139 | +€4 | +3.0% |
| Recurring financial charges | 65 | €135 | €139 | +€4 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | €12,579 | €3,238 | -€9,341 | -74.3% |
| Income taxes | 67/77 | -€2,038 | €577 | +€2,616 | |
| Profit (loss) for the period | 9904 | €14,617 | €2,661 | -€11,956 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,617 | €2,661 | -€11,956 | -81.8% |
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.