EURANOVA: 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.
What changed
EURANOVA
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€520,172
2024 · -€335,816+€855,988
Equity
€3.7m
2024 · €3.5m+€206,534
Cash
€2.0m
2024 · €1.2m+€793,810
Balance sheet total
€6.3m
2024 · €5.7m+€605,596
Largest movements
Assets
- Intangible fixed assets -€855,596
down €855,596 (-48.8%), from €1.8m to €898,239
- Cash +€793,810
up €793,810 (+67.1%), from €1.2m to €2.0m
mainly Depreciation (+€1.0m) and Other debts (+€591,794)
- Receivables within one year +€371,487
up €371,487 (+15.4%), from €2.4m to €2.8m
of which Other amounts receivable: +€195,133
- Financial fixed assets +€151,860
up €151,860 (+71.0%), from €213,804 to €365,664
of which Affiliated companies: +€151,860
- Deferred charges and accrued income +€86,061
up €86,061 (+125.4%), from €68,641 to €154,702
Equity and liabilities
- Other debts +€591,794
up €591,794 (+43620.8%), from €1,357 to €593,151
- Investment grants +€134,295
up €134,295 (+28.7%), from €467,200 to €601,496
- Trade debts -€120,935
down €120,935 (-17.9%), from €676,659 to €555,724
- Reserves +€72,239
up €72,239 (+21.3%), from €339,617 to €411,856
of which Distributable reserves: +€46,240
- Accrued charges and deferred income -€70,549
down €70,549 (-75.8%), from €93,102 to €22,553
Income statement
- Services and other goods -€282,319
down €282,319 (-9.1%), from €3.1m to €2.8m
- Turnover +€268,017
up €268,017 (+2.0%), from €13.6m to €13.9m
- Goods and materials -€258,718
down €258,718 (-7.2%), from €3.6m to €3.3m
- Financial income +€195,953
up €195,953 (+36.8%), from €533,096 to €729,048
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.
Result 2024
-€335,816
Turnover
+€268,017
Other operating income
-€47,056
Goods and materials
+€258,718
Services and other goods
+€282,319
Staff costs
-€87,916
Depreciation
-€27,633
Other operating charges
-€17,401
Other operating items
-€92,239
Financial income
+€195,953
Financial charges
+€121,722
Taxes
+€1,504
Result 2025
€520,172
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.
From operations
+€1.5m
Investment
-€396,684
Financing
-€316,810
Cash 2024
€1.2m
From operations (derived)
+€1.5m
Net result for the year
+€520,172
Depreciation
+€1.0m
Receivables within one year
-€371,487
Deferred charges and accrued income
-€86,061
Trade debts
-€120,935
Tax, wage and social debts
+€1,924
Other debts
+€591,794
Accrued charges and deferred income
-€70,549
Investment (derived)
-€396,684
Investment in fixed assets (net)
-€396,684
Financing
-€316,810
Current portion of long-term debt
-€3,172
Contributions, distributions and other
-€313,638
Cash 2025
€2.0m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,718,295 | €6,323,891 | +€605,596 | +10.6% |
| Fixed assets | 21/28 | €2,054,839 | €1,409,077 | -€645,762 | -31.4% |
| Intangible fixed assets | 21 | €1,753,835 | €898,239 | -€855,596 | -48.8% |
| Tangible fixed assets | 22/27 | €87,200 | €145,174 | +€57,974 | +66.5% |
| Plant, machinery and equipment | 23 | €9,280 | €6,273 | -€3,008 | -32.4% |
| Furniture and vehicles | 24 | €54,908 | €85,469 | +€30,561 | +55.7% |
| Other tangible fixed assets | 26 | €23,011 | €53,433 | +€30,422 | +132.2% |
| Financial fixed assets | 28 | €213,804 | €365,664 | +€151,860 | +71.0% |
| Affiliated companies | 280/1 | €205,876 | €357,736 | +€151,860 | +73.8% |
| Participating interests | 280 | €205,876 | €357,736 | +€151,860 | +73.8% |
| Other financial fixed assets | 284/8 | €7,929 | €7,929 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €7,929 | €7,929 | = | 0.0% |
| Current assets | 29/58 | €3,663,456 | €4,914,813 | +€1.3m | +34.2% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €2,411,697 | €2,783,183 | +€371,487 | +15.4% |
| Trade receivables | 40 | €1,936,116 | €2,112,470 | +€176,354 | +9.1% |
| Other amounts receivable | 41 | €475,581 | €670,713 | +€195,133 | +41.0% |
| Cash at bank and in hand | 54/58 | €1,183,118 | €1,976,928 | +€793,810 | +67.1% |
| Deferred charges and accrued income | 490/1 | €68,641 | €154,702 | +€86,061 | +125.4% |
| Total equity and liabilities | 10/49 | €5,718,295 | €6,323,891 | +€605,596 | +10.6% |
| Equity | 10/15 | €3,484,133 | €3,690,667 | +€206,534 | +5.9% |
| Contributions | 10/11 | €2,677,315 | €2,677,315 | = | 0.0% |
| Capital | 10 | €2,677,315 | €2,677,315 | = | 0.0% |
| Issued capital | 100 | €2,677,315 | €2,677,315 | = | 0.0% |
| Reserves | 13 | €339,617 | €411,856 | +€72,239 | +21.3% |
| Non-distributable reserves | 130/1 | €73,098 | €99,096 | +€25,998 | +35.6% |
| Legal reserve | 130 | €73,098 | €99,096 | +€25,998 | +35.6% |
| Distributable reserves | 133 | €266,520 | €312,760 | +€46,240 | +17.3% |
| Investment grants | 15 | €467,200 | €601,496 | +€134,295 | +28.7% |
| Amounts payable | 17/49 | €2,234,162 | €2,633,224 | +€399,062 | +17.9% |
| Amounts payable within one year | 42/48 | €2,141,061 | €2,610,671 | +€469,611 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €458,527 | €455,355 | -€3,172 | -0.7% |
| Trade debts | 44 | €676,659 | €555,724 | -€120,935 | -17.9% |
| Suppliers | 440/4 | €676,659 | €555,724 | -€120,935 | -17.9% |
| Taxes, remuneration and social security | 45 | €1,004,518 | €1,006,441 | +€1,924 | +0.2% |
| Taxes | 450/3 | €182,691 | €183,633 | +€942 | +0.5% |
| Remuneration and social security | 454/9 | €821,827 | €822,808 | +€982 | +0.1% |
| Other amounts payable | 47/48 | €1,357 | €593,151 | +€591,794 | +43620.8% |
| Accrued charges and deferred income | 492/3 | €93,102 | €22,553 | -€70,549 | -75.8% |
| Operating income | 70/76A | €14,559,769 | €14,676,180 | +€116,412 | +0.8% |
| Turnover | 70 | €13,637,000 | €13,905,017 | +€268,017 | +2.0% |
| Own construction capitalised | 72 | €196,736 | €110,963 | -€85,774 | -43.6% |
| Other operating income | 74 | €707,257 | €660,201 | -€47,056 | -6.7% |
| Non-recurring operating income | 76A | €18,775 | €0 | -€18,775 | -100.0% |
| Operating charges | 60/66A | €15,252,801 | €14,832,403 | -€420,398 | -2.8% |
| Goods for resale, raw materials and consumables | 60 | €3,580,295 | €3,321,577 | -€258,718 | -7.2% |
| Purchases | 600/8 | €3,580,295 | €3,321,577 | -€258,718 | -7.2% |
| Services and other goods | 61 | €3,104,668 | €2,822,349 | -€282,319 | -9.1% |
| Remuneration, social security and pensions | 62 | €7,249,696 | €7,337,612 | +€87,916 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,014,813 | €1,042,446 | +€27,633 | +2.7% |
| Other operating charges | 640/8 | €286,372 | €303,772 | +€17,401 | +6.1% |
| Non-recurring operating charges | 66A | €16,957 | €4,647 | -€12,310 | -72.6% |
| Operating profit (loss) | 9901 | -€693,032 | -€156,223 | +€536,809 | +77.5% |
| Financial income | 75/76B | €533,096 | €729,048 | +€195,953 | +36.8% |
| Recurring financial income | 75 | €533,096 | €729,048 | +€195,953 | +36.8% |
| Income from financial fixed assets | 750 | €0 | €595 | +€595 | |
| Other financial income | 752/9 | €533,096 | €728,454 | +€195,358 | +36.6% |
| Financial charges | 65/66B | €163,260 | €41,538 | -€121,722 | -74.6% |
| Recurring financial charges | 65 | €67,842 | €41,538 | -€26,304 | -38.8% |
| Debt charges | 650 | €38,407 | €12,212 | -€26,195 | -68.2% |
| Other financial charges | 652/9 | €29,435 | €29,326 | -€109 | -0.4% |
| Non-recurring financial charges | 66B | €95,418 | - | -€95,418 | |
| Profit (loss) for the period before taxes | 9903 | -€323,197 | €531,288 | +€854,484 | |
| Income taxes | 67/77 | €12,620 | €11,116 | -€1,504 | -11.9% |
| Taxes | 670/3 | €12,620 | €11,116 | -€1,504 | -11.9% |
| Profit (loss) for the period | 9904 | -€335,816 | €520,172 | +€855,988 | |
| Profit (loss) for the period to be appropriated | 9905 | -€335,816 | €520,172 | +€855,988 |
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 5 October 2026 via checked.be.