EULALIE: 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.
EULALIE
Largest movements
- Cash +€4,293
up €4,293 (+20.6%), from €20,791 to €25,084
mainly Net result for the year (+€2,552) and Tax, wage and social debts (+€948)
- Receivables within one year -€700
no longer reported in 2025 (was €700)
- Profit (loss) carried forward +€2,552
up €2,552 (+21.0%), from €12,167 to €14,719
- Tax, wage and social debts +€948
up €948 (+582%), from €163 to €1,111
- Gross operating margin +€1,721
up €1,721 (+94.2%), from €1,826 to €3,547
- Taxes +€780
up €780 (+464%), from €168 to €948
- Depreciation -€83
no longer reported in 2025 (was €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 | €21,491 | €25,084 | +€3,593 | +16.7% |
| Current assets | 29/58 | €21,491 | €25,084 | +€3,593 | +16.7% |
| Amounts receivable within one year | 40/41 | €700 | - | -€700 | |
| Trade receivables | 40 | €700 | - | -€700 | |
| Cash at bank and in hand | 54/58 | €20,791 | €25,084 | +€4,293 | +20.6% |
| Total equity and liabilities | 10/49 | €21,491 | €25,084 | +€3,593 | +16.7% |
| Equity | 10/15 | €18,863 | €21,415 | +€2,552 | +13.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €4,196 | €4,196 | = | 0.0% |
| Distributable reserves | 133 | €4,196 | €4,196 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,167 | €14,719 | +€2,552 | +21.0% |
| Amounts payable | 17/49 | €2,628 | €3,669 | +€1,041 | +39.6% |
| Amounts payable within one year | 42/48 | €2,628 | €3,669 | +€1,041 | +39.6% |
| Trade debts | 44 | €109 | - | -€109 | |
| Suppliers | 440/4 | €109 | - | -€109 | |
| Taxes, remuneration and social security | 45 | €163 | €1,111 | +€948 | +582% |
| Taxes | 450/3 | €163 | €1,111 | +€948 | +582% |
| Other amounts payable | 47/48 | €2,356 | €2,558 | +€202 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | - | -€83 | |
| Gross operating margin | 9900 | €1,826 | €3,547 | +€1,721 | +94.2% |
| Operating profit (loss) | 9901 | €1,743 | €3,547 | +€1,804 | +103% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €46 | €47 | +€1 | +2.2% |
| Recurring financial charges | 65 | €46 | €47 | +€1 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €1,698 | €3,500 | +€1,802 | +106% |
| Income taxes | 67/77 | €168 | €948 | +€780 | +464% |
| Profit (loss) for the period | 9904 | €1,530 | €2,552 | +€1,022 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,530 | €2,552 | +€1,022 | +66.8% |
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 18 October 2026 via checked.be.