EUNOÏAS: 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.
EUNOÏAS
Largest movements
- Cash -€9,227
down €9,227 (-91.7%), from €10,057 to €830
mainly Net result for the year (-€18,313)
- Tangible fixed assets -€2,547
down €2,547 (-37.0%), from €6,892 to €4,345
- Formation expenses -€305
down €305 (-23.9%), from €1,280 to €975
- Reserves -€12,489
no longer reported in 2025 (was €12,489)
- Profit (loss) carried forward -€5,824
new in 2025: -€5,824
- Other debts +€3,784
up €3,784 (+2384.0%), from €159 to €3,942
- Tax, wage and social debts +€1,555
up €1,555 (+40.8%), from €3,815 to €5,370
- Trade debts +€895
up €895 (+173.2%), from €517 to €1,411
- Gross operating margin -€32,117
down €32,117, from €17,335 to -€14,782
- Taxes -€3,815
no longer reported in 2025 (was €3,815)
- Depreciation +€1,857
up €1,857 (+186.7%), from €995 to €2,852
- Other operating charges +€532
new in 2025: €532
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 | €19,979 | €7,900 | -€12,079 | -60.5% |
| Formation expenses | 20 | €1,280 | €975 | -€305 | -23.9% |
| Fixed assets | 21/28 | €6,892 | €4,345 | -€2,547 | -37.0% |
| Tangible fixed assets | 22/27 | €6,892 | €4,345 | -€2,547 | -37.0% |
| Furniture and vehicles | 24 | €6,892 | €4,345 | -€2,547 | -37.0% |
| Current assets | 29/58 | €11,807 | €2,580 | -€9,227 | -78.1% |
| Amounts receivable within one year | 40/41 | €1,750 | €1,750 | = | 0.0% |
| Other amounts receivable | 41 | €1,750 | €1,750 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,057 | €830 | -€9,227 | -91.7% |
| Total equity and liabilities | 10/49 | €19,979 | €7,900 | -€12,079 | -60.5% |
| Equity | 10/15 | €15,489 | -€2,824 | -€18,313 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €12,489 | - | -€12,489 | |
| Non-distributable reserves | 130/1 | €12,489 | - | -€12,489 | |
| Reserves not available under the articles | 1311 | €12,489 | - | -€12,489 | |
| Profit (loss) carried forward | 14 | - | -€5,824 | -€5,824 | |
| Amounts payable | 17/49 | €4,490 | €10,724 | +€6,234 | +138.8% |
| Amounts payable within one year | 42/48 | €4,490 | €10,724 | +€6,234 | +138.8% |
| Trade debts | 44 | €517 | €1,411 | +€895 | +173.2% |
| Suppliers | 440/4 | €517 | €1,411 | +€895 | +173.2% |
| Taxes, remuneration and social security | 45 | €3,815 | €5,370 | +€1,555 | +40.8% |
| Taxes | 450/3 | €3,815 | €5,370 | +€1,555 | +40.8% |
| Other amounts payable | 47/48 | €159 | €3,942 | +€3,784 | +2384.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €995 | €2,852 | +€1,857 | +186.7% |
| Other operating charges | 640/8 | - | €532 | +€532 | |
| Gross operating margin | 9900 | €17,335 | -€14,782 | -€32,117 | |
| Operating profit (loss) | 9901 | €16,340 | -€18,166 | -€34,506 | |
| Financial charges | 65/66B | €36 | €147 | +€111 | +307.6% |
| Recurring financial charges | 65 | €36 | €147 | +€111 | +307.6% |
| Profit (loss) for the period before taxes | 9903 | €16,304 | -€18,313 | -€34,617 | |
| Income taxes | 67/77 | €3,815 | - | -€3,815 | |
| Profit (loss) for the period | 9904 | €12,489 | -€18,313 | -€30,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,489 | -€18,313 | -€30,802 |
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 12 October 2026 via checked.be.