Eunomia: 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.
Eunomia
Largest movements
- Intangible fixed assets +€50,289
up €50,289 (+13.5%), from €371,221 to €421,510
- Receivables within one year +€32,439
up €32,439 (+30.8%), from €105,305 to €137,745
- Accrued charges and deferred income +€44,089
up €44,089 (+1171.0%), from €3,765 to €47,854
- Profit (loss) carried forward +€22,182
up €22,182 (+3.7%), from €606,866 to €629,048
- Debts within one year +€9,359
up €9,359 (+5.9%), from €159,957 to €169,316
of which Trade debts: +€14,263
- Turnover +€14,972
up €14,972 (+1.6%), from €937,561 to €952,533
- Goods and materials +€11,119
up €11,119 (+5978.0%), from €186 to €11,305
- Services and other goods +€10,706
up €10,706 (+1.6%), from €679,269 to €689,975
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 | €770,588 | €846,219 | +€75,630 | +9.8% |
| Fixed assets | 21/28 | €371,276 | €421,510 | +€50,234 | +13.5% |
| Intangible fixed assets | 21 | €371,221 | €421,510 | +€50,289 | +13.5% |
| Tangible fixed assets | 22/27 | €55 | €0 | -€55 | -100.0% |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €55 | €0 | -€55 | -100.0% |
| Current assets | 29/58 | €399,312 | €424,709 | +€25,397 | +6.4% |
| Amounts receivable within one year | 40/41 | €105,305 | €137,745 | +€32,439 | +30.8% |
| Trade receivables | 40 | €105,305 | €137,745 | +€32,439 | +30.8% |
| Cash at bank and in hand | 54/58 | €288,883 | €282,049 | -€6,835 | -2.4% |
| Deferred charges and accrued income | 490/1 | €5,123 | €4,915 | -€208 | -4.1% |
| Total equity and liabilities | 10/49 | €770,588 | €846,219 | +€75,630 | +9.8% |
| Equity | 10/15 | €606,866 | €629,048 | +€22,182 | +3.7% |
| Profit (loss) carried forward | 14 | €606,866 | €629,048 | +€22,182 | +3.7% |
| Amounts payable | 17/49 | €163,722 | €217,170 | +€53,448 | +32.6% |
| Amounts payable within one year | 42/48 | €159,957 | €169,316 | +€9,359 | +5.9% |
| Trade debts | 44 | €95,193 | €109,455 | +€14,263 | +15.0% |
| Suppliers | 440/4 | €95,193 | €109,455 | +€14,263 | +15.0% |
| Advances received on contracts in progress | 46 | €484 | €5,836 | +€5,352 | +1105.8% |
| Taxes, remuneration and social security | 45 | €56,651 | €49,575 | -€7,076 | -12.5% |
| Taxes | 450/3 | €35,041 | €34,562 | -€479 | -1.4% |
| Remuneration and social security | 454/9 | €21,611 | €15,013 | -€6,598 | -30.5% |
| Accrued charges and deferred income | 492/3 | €3,765 | €47,854 | +€44,089 | +1171.0% |
| Operating income | 70/76A | €946,592 | €958,685 | +€12,093 | +1.3% |
| Turnover | 70 | €937,561 | €952,533 | +€14,972 | +1.6% |
| Other operating income | 74 | €9,030 | €6,151 | -€2,879 | -31.9% |
| Operating charges | 60/66A | €905,201 | €934,323 | +€29,121 | +3.2% |
| Goods for resale, raw materials and consumables | 60 | €186 | €11,305 | +€11,119 | +5978.0% |
| Purchases | 600/8 | €186 | €11,305 | +€11,119 | +5978.0% |
| Services and other goods | 61 | €679,269 | €689,975 | +€10,706 | +1.6% |
| Remuneration, social security and pensions | 62 | €117,850 | €118,866 | +€1,015 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,630 | €109,054 | +€9,423 | +9.5% |
| Other operating charges | 640/8 | €8,266 | €5,123 | -€3,143 | -38.0% |
| Operating profit (loss) | 9901 | €41,390 | €24,362 | -€17,029 | -41.1% |
| Financial income | 75/76B | €6 | €3 | -€3 | -45.2% |
| Recurring financial income | 75 | €6 | €3 | -€3 | -45.2% |
| Other financial income | 752/9 | €6 | €3 | -€3 | -45.2% |
| Financial charges | 65/66B | €4,326 | €2,183 | -€2,144 | -49.6% |
| Recurring financial charges | 65 | €4,326 | €1,408 | -€2,919 | -67.5% |
| Other financial charges | 652/9 | €4,326 | €1,408 | -€2,919 | -67.5% |
| Non-recurring financial charges | 66B | - | €775 | +€775 | |
| Profit (loss) for the period before taxes | 9903 | €37,070 | €22,182 | -€14,887 | -40.2% |
| Profit (loss) for the period | 9904 | €37,070 | €22,182 | -€14,887 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,070 | €22,182 | -€14,887 | -40.2% |
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 8 October 2026 via checked.be.