EUNICE AISBL: 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.
"EUNICE AISBL"
Largest movements
- Cash -€107,284
down €107,284 (-62.6%), from €171,305 to €64,021
mainly Accrued charges and deferred income (-€95,955) and Net result for the year (-€37,008)
- Receivables within one year -€6,610
down €6,610 (-78.6%), from €8,410 to €1,800
of which Trade receivables: -€6,335
- Accrued charges and deferred income -€95,955
down €95,955 (-79.6%), from €120,565 to €24,610
- Profit (loss) carried forward -€37,008
down €37,008 (-66.0%), from €56,096 to €19,088
- Tax, wage and social debts +€17,908
up €17,908 (+355%), from €5,040 to €22,947
of which Remuneration and social security: +€16,141
- Staff costs +€44,736
up €44,736 (+38.3%), from €116,672 to €161,408
- Gross operating margin -€42,623
down €42,623 (-24.9%), from €171,032 to €128,409
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 | €184,383 | €69,108 | -€115,276 | -62.5% |
| Fixed assets | 21/28 | €4,605 | €2,961 | -€1,644 | -35.7% |
| Tangible fixed assets | 22/27 | €4,140 | €2,496 | -€1,644 | -39.7% |
| Furniture and vehicles | 24 | €4,140 | €2,496 | -€1,644 | -39.7% |
| Financial fixed assets | 28 | €465 | €465 | = | 0.0% |
| Current assets | 29/58 | €179,778 | €66,146 | -€113,632 | -63.2% |
| Amounts receivable within one year | 40/41 | €8,410 | €1,800 | -€6,610 | -78.6% |
| Trade receivables | 40 | €8,135 | €1,800 | -€6,335 | -77.9% |
| Other amounts receivable | 41 | €275 | - | -€275 | |
| Cash at bank and in hand | 54/58 | €171,305 | €64,021 | -€107,284 | -62.6% |
| Deferred charges and accrued income | 490/1 | €63 | €325 | +€263 | +419% |
| Total equity and liabilities | 10/49 | €184,383 | €69,108 | -€115,276 | -62.5% |
| Equity | 10/15 | €56,096 | €19,088 | -€37,008 | -66.0% |
| Profit (loss) carried forward | 14 | €56,096 | €19,088 | -€37,008 | -66.0% |
| Amounts payable | 17/49 | €128,288 | €50,020 | -€78,268 | -61.0% |
| Amounts payable within one year | 42/48 | €7,722 | €25,410 | +€17,687 | +229% |
| Trade debts | 44 | €2,683 | €2,463 | -€220 | -8.2% |
| Suppliers | 440/4 | €2,683 | €2,463 | -€220 | -8.2% |
| Taxes, remuneration and social security | 45 | €5,040 | €22,947 | +€17,908 | +355% |
| Taxes | 450/3 | €1,213 | €2,980 | +€1,766 | +146% |
| Remuneration and social security | 454/9 | €3,826 | €19,968 | +€16,141 | +422% |
| Accrued charges and deferred income | 492/3 | €120,565 | €24,610 | -€95,955 | -79.6% |
| Non-recurring operating income | 76A | €155 | €881 | +€726 | +467% |
| Remuneration, social security and pensions | 62 | €116,672 | €161,408 | +€44,736 | +38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €791 | €1,644 | +€853 | +108% |
| Gross operating margin | 9900 | €171,032 | €128,409 | -€42,623 | -24.9% |
| Operating profit (loss) | 9901 | €53,569 | -€34,643 | -€88,212 | |
| Financial income | 75/76B | €0 | €34 | +€34 | +37,889% |
| Recurring financial income | 75 | €0 | €34 | +€34 | +37,889% |
| Financial charges | 65/66B | €2,515 | €2,399 | -€116 | -4.6% |
| Recurring financial charges | 65 | €2,515 | €2,399 | -€116 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €51,054 | -€37,008 | -€88,062 | |
| Profit (loss) for the period | 9904 | €51,054 | -€37,008 | -€88,062 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,054 | -€37,008 | -€88,062 |
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 30 October 2026 via checked.be.