EURAC & CO: 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.
EURAC & CO
Largest movements
- Cash +€1,186
up €1,186 (+8.8%), from €13,449 to €14,635
mainly Net result for the year (+€2,805) and Tax, wage and social debts (+€791)
- Profit (loss) carried forward +€2,805
up €2,805 (+32.2%), from -€8,698 to -€5,894
- Trade debts -€2,013
no longer reported in 2025 (was €2,013)
of which Bills of exchange payable: -€2,000
- Tax, wage and social debts +€791
up €791 (+136%), from €582 to €1,372
- Other debts -€361
down €361 (-3.1%), from €11,652 to €11,291
- Gross operating margin +€4,276
up €4,276 (+486%), from €880 to €5,157
- Taxes +€1,652
new in 2025: €1,652
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 | €26,008 | €27,230 | +€1,222 | +4.7% |
| Fixed assets | 21/28 | €328 | €186 | -€142 | -43.3% |
| Tangible fixed assets | 22/27 | €328 | €186 | -€142 | -43.3% |
| Furniture and vehicles | 24 | €328 | €186 | -€142 | -43.3% |
| Current assets | 29/58 | €25,680 | €27,044 | +€1,364 | +5.3% |
| Amounts receivable within one year | 40/41 | €12,231 | €12,409 | +€178 | +1.5% |
| Trade receivables | 40 | €12,231 | €11,152 | -€1,079 | -8.8% |
| Other amounts receivable | 41 | - | €1,257 | +€1,257 | |
| Cash at bank and in hand | 54/58 | €13,449 | €14,635 | +€1,186 | +8.8% |
| Total equity and liabilities | 10/49 | €26,008 | €27,230 | +€1,222 | +4.7% |
| Equity | 10/15 | €11,762 | €14,566 | +€2,805 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,698 | -€5,894 | +€2,805 | +32.2% |
| Amounts payable | 17/49 | €14,246 | €12,664 | -€1,583 | -11.1% |
| Amounts payable within one year | 42/48 | €14,246 | €12,664 | -€1,583 | -11.1% |
| Trade debts | 44 | €2,013 | - | -€2,013 | |
| Suppliers | 440/4 | €13 | - | -€13 | |
| Bills of exchange payable | 441 | €2,000 | - | -€2,000 | |
| Taxes, remuneration and social security | 45 | €582 | €1,372 | +€791 | +136% |
| Taxes | 450/3 | €582 | €1,372 | +€791 | +136% |
| Other amounts payable | 47/48 | €11,652 | €11,291 | -€361 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142 | €142 | -€0 | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €880 | €5,157 | +€4,276 | +486% |
| Operating profit (loss) | 9901 | €354 | €4,627 | +€4,274 | +1,209% |
| Financial income | 75/76B | €31 | €34 | +€3 | +9.9% |
| Recurring financial income | 75 | €31 | €34 | +€3 | +9.9% |
| Financial charges | 65/66B | €247 | €204 | -€42 | -17.2% |
| Recurring financial charges | 65 | €247 | €204 | -€42 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €138 | €4,457 | +€4,319 | +3,141% |
| Income taxes | 67/77 | - | €1,652 | +€1,652 | |
| Profit (loss) for the period | 9904 | €138 | €2,805 | +€2,667 | +1,939% |
| Profit (loss) for the period to be appropriated | 9905 | €138 | €2,805 | +€2,667 | +1,939% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.