EURALEX: 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.
EURALEX
Largest movements
- Tangible fixed assets -€40,552
down €40,552 (-8.0%), from €505,071 to €464,519
of which Leasing and similar rights: -€23,919
- Receivables within one year +€36,766
up €36,766 (+29.3%), from €125,356 to €162,122
of which Trade receivables: +€44,493
- Other debts +€44,610
up €44,610 (+51.7%), from €86,224 to €130,834
- Debts after one year -€41,314
down €41,314 (-10.0%), from €414,549 to €373,235
- Trade debts -€12,917
down €12,917 (-23.0%), from €56,171 to €43,254
- Gross operating margin -€22,842
down €22,842 (-23.6%), from €96,961 to €74,119
- Other operating charges +€3,831
up €3,831 (+66.4%), from €5,766 to €9,597
- Taxes -€3,824
down €3,824 (-31.2%), from €12,247 to €8,423
- Depreciation -€1,520
down €1,520 (-3.5%), from €43,148 to €41,627
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 | €746,920 | €739,112 | -€7,808 | -1.0% |
| Fixed assets | 21/28 | €614,071 | €573,519 | -€40,552 | -6.6% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €505,071 | €464,519 | -€40,552 | -8.0% |
| Land and buildings | 22 | €127,232 | €114,098 | -€13,134 | -10.3% |
| Plant, machinery and equipment | 23 | €2,100 | €959 | -€1,141 | -54.3% |
| Furniture and vehicles | 24 | €6,170 | €3,811 | -€2,359 | -38.2% |
| Leasing and similar rights | 25 | €369,570 | €345,651 | -€23,919 | -6.5% |
| Financial fixed assets | 28 | €109,000 | €109,000 | = | 0.0% |
| Current assets | 29/58 | €132,849 | €165,593 | +€32,744 | +24.6% |
| Amounts receivable within one year | 40/41 | €125,356 | €162,122 | +€36,766 | +29.3% |
| Trade receivables | 40 | €74,118 | €118,611 | +€44,493 | +60.0% |
| Other amounts receivable | 41 | €51,238 | €43,512 | -€7,726 | -15.1% |
| Cash at bank and in hand | 54/58 | €5,674 | €1,449 | -€4,226 | -74.5% |
| Deferred charges and accrued income | 490/1 | €1,819 | €2,022 | +€203 | +11.2% |
| Total equity and liabilities | 10/49 | €746,920 | €739,112 | -€7,808 | -1.0% |
| Equity | 10/15 | €132,117 | €135,239 | +€3,122 | +2.4% |
| Contributions | 10/11 | €79,710 | €79,710 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,407 | €55,529 | +€3,122 | +6.0% |
| Amounts payable | 17/49 | €614,804 | €603,873 | -€10,930 | -1.8% |
| Amounts payable after more than one year | 17 | €414,549 | €373,235 | -€41,314 | -10.0% |
| Financial debts | 170/4 | €414,549 | €373,235 | -€41,314 | -10.0% |
| Amounts payable within one year | 42/48 | €200,254 | €230,638 | +€30,384 | +15.2% |
| Current portion of amounts payable after more than one year | 42 | €43,134 | €44,731 | +€1,597 | +3.7% |
| Trade debts | 44 | €56,171 | €43,254 | -€12,917 | -23.0% |
| Suppliers | 440/4 | €56,171 | €43,254 | -€12,917 | -23.0% |
| Taxes, remuneration and social security | 45 | €14,725 | €11,818 | -€2,907 | -19.7% |
| Taxes | 450/3 | €14,725 | €11,818 | -€2,907 | -19.7% |
| Other amounts payable | 47/48 | €86,224 | €130,834 | +€44,610 | +51.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,148 | €41,627 | -€1,520 | -3.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €200 | - | -€200 | |
| Other operating charges | 640/8 | €5,766 | €9,597 | +€3,831 | +66.4% |
| Non-recurring operating charges | 66A | €1,525 | - | -€1,525 | |
| Gross operating margin | 9900 | €96,961 | €74,119 | -€22,842 | -23.6% |
| Operating profit (loss) | 9901 | €46,323 | €22,895 | -€23,428 | -50.6% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €11,089 | €11,362 | +€273 | +2.5% |
| Recurring financial charges | 65 | €11,089 | €11,362 | +€273 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €35,234 | €11,546 | -€23,688 | -67.2% |
| Income taxes | 67/77 | €12,247 | €8,423 | -€3,824 | -31.2% |
| Profit (loss) for the period | 9904 | €22,987 | €3,122 | -€19,864 | -86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,987 | €3,122 | -€19,864 | -86.4% |
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.