EURASIA EXCEL: 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.
EURASIA EXCEL
Largest movements
- Stocks and contracts +€36,950
up €36,950 (+132%), from €28,000 to €64,950
- Cash +€4,604
up €4,604 (+927%), from €497 to €5,101
mainly Other debts (+€21,692) and Trade debts (+€21,056)
- Receivables within one year +€2,416
up €2,416 (+102%), from €2,370 to €4,787
- Other debts +€21,692
up €21,692 (+74.0%), from €29,303 to €50,995
- Trade debts +€21,056
new in 2025: €21,056
- Profit (loss) carried forward +€1,222
up €1,222, from -€936 to €287
- Gross operating margin +€3,467
up €3,467 (+2,908%), from €119 to €3,587
- Financial charges +€1,317
up €1,317 (+126%), from €1,048 to €2,364
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 | €33,367 | €77,338 | +€43,971 | +132% |
| Fixed assets | 21/28 | €2,500 | €2,500 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €30,867 | €74,838 | +€43,971 | +142% |
| Stocks and contracts in progress | 3 | €28,000 | €64,950 | +€36,950 | +132% |
| Stocks | 30/36 | €28,000 | €64,950 | +€36,950 | +132% |
| Amounts receivable within one year | 40/41 | €2,370 | €4,787 | +€2,416 | +102% |
| Other amounts receivable | 41 | €2,370 | €4,787 | +€2,416 | +102% |
| Cash at bank and in hand | 54/58 | €497 | €5,101 | +€4,604 | +927% |
| Total equity and liabilities | 10/49 | €33,367 | €77,338 | +€43,971 | +132% |
| Equity | 10/15 | €4,064 | €5,287 | +€1,222 | +30.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€936 | €287 | +€1,222 | |
| Amounts payable | 17/49 | €29,303 | €72,051 | +€42,748 | +146% |
| Amounts payable within one year | 42/48 | €29,303 | €72,051 | +€42,748 | +146% |
| Trade debts | 44 | - | €21,056 | +€21,056 | |
| Suppliers | 440/4 | - | €21,056 | +€21,056 | |
| Other amounts payable | 47/48 | €29,303 | €50,995 | +€21,692 | +74.0% |
| Other operating charges | 640/8 | €8 | - | -€8 | |
| Gross operating margin | 9900 | €119 | €3,587 | +€3,467 | +2,908% |
| Operating profit (loss) | 9901 | €112 | €3,587 | +€3,475 | +3,110% |
| Financial charges | 65/66B | €1,048 | €2,364 | +€1,317 | +126% |
| Recurring financial charges | 65 | €1,048 | €2,364 | +€1,317 | +126% |
| Profit (loss) for the period before taxes | 9903 | -€936 | €1,222 | +€2,158 | |
| Profit (loss) for the period | 9904 | -€936 | €1,222 | +€2,158 | |
| Profit (loss) for the period to be appropriated | 9905 | -€936 | €1,222 | +€2,158 |
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 18 October 2026 via checked.be.