EUNOIA EVENT: 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.
EUNOIA EVENT
Largest movements
- Cash -€4,594
down €4,594 (-29.6%), from €15,537 to €10,943
mainly Contributions, distributions and other (-€6,900) and Other debts (-€5,274)
- Tangible fixed assets -€250
down €250 (-28.8%), from €868 to €618
- Formation expenses -€242
down €242 (-81.9%), from €295 to €53
- Receivables within one year +€189
up €189, from €0 to €189
- Other debts -€5,274
down €5,274 (-47.3%), from €11,139 to €5,865
- Tax, wage and social debts +€514
up €514 (+17.1%), from €3,002 to €3,516
- Purchases and services +€1,521
up €1,521 (+26.5%), from €5,742 to €7,263
- Turnover +€893
up €893 (+5.5%), from €16,277 to €17,170
- Gross operating margin -€628
down €628 (-6.0%), from €10,535 to €9,907
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 | €16,709 | €11,813 | -€4,896 | -29.3% |
| Formation expenses | 20 | €295 | €53 | -€242 | -81.9% |
| Fixed assets | 21/28 | €868 | €618 | -€250 | -28.8% |
| Tangible fixed assets | 22/27 | €868 | €618 | -€250 | -28.8% |
| Plant, machinery and equipment | 23 | €868 | €618 | -€250 | -28.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €15,545 | €11,142 | -€4,404 | -28.3% |
| Amounts receivable within one year | 40/41 | €0 | €189 | +€189 | |
| Trade receivables | 40 | €0 | €189 | +€189 | |
| Cash at bank and in hand | 54/58 | €15,537 | €10,943 | -€4,594 | -29.6% |
| Deferred charges and accrued income | 490/1 | €8 | €10 | +€1 | +12.9% |
| Total equity and liabilities | 10/49 | €16,709 | €11,813 | -€4,896 | -29.3% |
| Equity | 10/15 | €2,548 | €2,433 | -€116 | -4.5% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148 | €33 | -€116 | -77.9% |
| Amounts payable | 17/49 | €14,161 | €9,381 | -€4,780 | -33.8% |
| Amounts payable within one year | 42/48 | €14,161 | €9,381 | -€4,780 | -33.8% |
| Trade debts | 44 | €20 | €0 | -€20 | -100% |
| Suppliers | 440/4 | €20 | €0 | -€20 | -100% |
| Taxes, remuneration and social security | 45 | €3,002 | €3,516 | +€514 | +17.1% |
| Taxes | 450/3 | €3,002 | €3,516 | +€514 | +17.1% |
| Other amounts payable | 47/48 | €11,139 | €5,865 | -€5,274 | -47.3% |
| Turnover | 70 | €16,277 | €17,170 | +€893 | +5.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,742 | €7,263 | +€1,521 | +26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €492 | €492 | = | 0.0% |
| Gross operating margin | 9900 | €10,535 | €9,907 | -€628 | -6.0% |
| Operating profit (loss) | 9901 | €10,043 | €9,415 | -€628 | -6.3% |
| Financial income | 75/76B | €5 | €0 | -€5 | -99.6% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -99.6% |
| Financial charges | 65/66B | €136 | €150 | +€14 | +10.7% |
| Recurring financial charges | 65 | €136 | €150 | +€14 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | €9,912 | €9,265 | -€647 | -6.5% |
| Income taxes | 67/77 | €2,552 | €2,481 | -€71 | -2.8% |
| Profit (loss) for the period | 9904 | €7,360 | €6,784 | -€576 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,360 | €6,784 | -€576 | -7.8% |
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 16 October 2026 via checked.be.