Eurasiacorp: 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.
What changed
Eurasiacorp
NACE 46.120, Wholesale trade
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€1.6m
2025 · €1.3m+€315,437
Equity
€11.1m
2025 · €10.0m+€1.1m
Cash
€544,869
2025 · €1.1m-€602,525
Balance sheet total
€40.9m
2025 · €34.2m+€6.7m
Largest movements
Assets
- Stocks and contracts +€6.1m
up €6.1m (+37.5%), from €16.4m to €22.5m
- Receivables within one year +€1.2m
up €1.2m (+26.5%), from €4.5m to €5.6m
of which Trade receivables: +€1.2m
- Cash -€602,525
down €602,525 (-52.5%), from €1.1m to €544,869
mainly Stocks and contracts (-€6.1m) and Receivables within one year (-€1.2m)
Equity and liabilities
- Short-term financial debts +€4.4m
up €4.4m (+44.1%), from €10.0m to €14.4m
of which Credit institutions: +€4.3m
- Trade debts +€2.1m
up €2.1m (+26.6%), from €7.9m to €10.0m
- Profit (loss) carried forward +€1.1m
up €1.1m (+11.0%), from €9.8m to €10.9m
- Debts after one year -€1.0m
down €1.0m (-27.3%), from €3.7m to €2.7m
- Tax, wage and social debts +€534,530
up €534,530 (+121%), from €442,318 to €976,848
of which Taxes: +€535,436
Income statement
- Turnover +€25.6m
up €25.6m (+32.7%), from €78.4m to €104.0m
- Goods and materials +€22.6m
up €22.6m (+32.4%), from €69.9m to €92.5m
of which Purchases: +€26.2m
- Services and other goods +€2.5m
up €2.5m (+47.1%), from €5.4m to €7.9m
From the 2025 result to the 2026 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 2025
€1.3m
Turnover
+€25.6m
Other operating income
+€76,491
Goods and materials
-€22.6m
Services and other goods
-€2.5m
Staff costs
-€129,422
Depreciation
+€36,261
Write-downs
+€181,517
Other operating charges
-€16,166
Other operating items
-€27,820
Financial income
+€56,451
Financial charges
-€128,516
Taxes
-€182,354
Result 2026
€1.6m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
-€3.4m
Investment
-€55,773
Financing
+€2.9m
Cash 2025
€1.1m
From operations (derived)
-€3.4m
Net result for the year
+€1.6m
Depreciation
+€58,372
Stocks and contracts
-€6.1m
Receivables within one year
-€1.2m
Deferred charges and accrued income
-€13,934
Trade debts
+€2.1m
Tax, wage and social debts
+€534,530
Advances received
-€300,416
Other debts
-€107,848
Accrued charges and deferred income
+€25,565
Investment (derived)
-€55,773
Investment in fixed assets (net)
-€55,773
Financing
+€2.9m
Debts after one year
-€1.0m
Current portion of long-term debt
+€11,893
Short-term financial debts
+€4.4m
Contributions, distributions and other
-€550,000
Cash 2026
€544,869
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,217,583 | €40,946,637 | +€6.7m | +19.7% |
| Fixed assets | 21/28 | €12,154,999 | €12,152,400 | -€2,599 | 0.0% |
| Intangible fixed assets | 21 | €51,352 | €57,603 | +€6,251 | +12.2% |
| Tangible fixed assets | 22/27 | €103,598 | €94,748 | -€8,850 | -8.5% |
| Land and buildings | 22 | €70,828 | €62,566 | -€8,262 | -11.7% |
| Plant, machinery and equipment | 23 | €3,414 | €2,485 | -€929 | -27.2% |
| Furniture and vehicles | 24 | €29,356 | €26,728 | -€2,628 | -9.0% |
| Other tangible fixed assets | 26 | - | €2,969 | +€2,969 | |
| Financial fixed assets | 28 | €12,000,050 | €12,000,050 | = | 0.0% |
| Affiliated companies | 280/1 | €12,000,000 | €12,000,000 | = | 0.0% |
| Participating interests | 280 | €12,000,000 | €12,000,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €50 | €50 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €22,062,584 | €28,794,236 | +€6.7m | +30.5% |
| Stocks and contracts in progress | 3 | €16,384,332 | €22,520,302 | +€6.1m | +37.5% |
| Stocks | 30/36 | €16,384,332 | €22,520,302 | +€6.1m | +37.5% |
| Goods purchased for resale | 34 | €9,921,267 | €13,696,072 | +€3.8m | +38.0% |
| Advance payments | 36 | €6,463,065 | €8,824,230 | +€2.4m | +36.5% |
| Amounts receivable within one year | 40/41 | €4,462,177 | €5,646,450 | +€1.2m | +26.5% |
| Trade receivables | 40 | €2,896,762 | €4,094,353 | +€1.2m | +41.3% |
| Other amounts receivable | 41 | €1,565,415 | €1,552,097 | -€13,318 | -0.9% |
| Cash at bank and in hand | 54/58 | €1,147,394 | €544,869 | -€602,525 | -52.5% |
| Deferred charges and accrued income | 490/1 | €68,681 | €82,615 | +€13,934 | +20.3% |
| Total equity and liabilities | 10/49 | €34,217,583 | €40,946,637 | +€6.7m | +19.7% |
| Equity | 10/15 | €10,012,860 | €11,090,133 | +€1.1m | +10.8% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €64,842 | €64,842 | = | 0.0% |
| Non-distributable reserves | 130/1 | €64,419 | €64,419 | = | 0.0% |
| Legal reserve | 130 | €64,419 | €64,419 | = | 0.0% |
| Tax-exempt reserves | 132 | €423 | €423 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,798,018 | €10,875,291 | +€1.1m | +11.0% |
| Amounts payable | 17/49 | €24,204,723 | €29,856,504 | +€5.7m | +23.3% |
| Amounts payable after more than one year | 17 | €3,720,495 | €2,706,348 | -€1.0m | -27.3% |
| Financial debts | 170/4 | €3,720,495 | €2,706,348 | -€1.0m | -27.3% |
| Subordinated loans | 170 | €350,000 | €350,000 | = | 0.0% |
| Credit institutions | 173 | €3,370,495 | €2,356,348 | -€1.0m | -30.1% |
| Amounts payable within one year | 42/48 | €20,447,258 | €27,087,621 | +€6.6m | +32.5% |
| Current portion of amounts payable after more than one year | 42 | €1,002,255 | €1,014,147 | +€11,893 | +1.2% |
| Financial debts | 43 | €9,976,036 | €14,379,078 | +€4.4m | +44.1% |
| Credit institutions | 430/8 | €9,726,036 | €14,009,078 | +€4.3m | +44.0% |
| Other loans | 439 | €250,000 | €370,000 | +€120,000 | +48.0% |
| Trade debts | 44 | €7,901,127 | €10,000,290 | +€2.1m | +26.6% |
| Suppliers | 440/4 | €7,901,127 | €10,000,290 | +€2.1m | +26.6% |
| Advances received on contracts in progress | 46 | €300,416 | €0 | -€300,416 | -100% |
| Taxes, remuneration and social security | 45 | €442,318 | €976,848 | +€534,530 | +121% |
| Taxes | 450/3 | €332,496 | €867,932 | +€535,436 | +161% |
| Remuneration and social security | 454/9 | €109,822 | €108,916 | -€906 | -0.8% |
| Other amounts payable | 47/48 | €825,106 | €717,257 | -€107,848 | -13.1% |
| Accrued charges and deferred income | 492/3 | €36,970 | €62,535 | +€25,565 | +69.1% |
| Operating income | 70/76A | €78,495,339 | €104,147,496 | +€25.7m | +32.7% |
| Turnover | 70 | €78,369,741 | €103,973,227 | +€25.6m | +32.7% |
| Other operating income | 74 | €94,319 | €170,810 | +€76,491 | +81.1% |
| Non-recurring operating income | 76A | €31,279 | €3,459 | -€27,820 | -88.9% |
| Operating charges | 60/66A | €76,208,758 | €101,291,060 | +€25.1m | +32.9% |
| Goods for resale, raw materials and consumables | 60 | €69,912,243 | €92,544,147 | +€22.6m | +32.4% |
| Purchases | 600/8 | €69,909,302 | €96,073,237 | +€26.2m | +37.4% |
| Change in stocks: decrease (increase) | 609 | €2,941 | -€3,529,090 | -€3.5m | |
| Services and other goods | 61 | €5,360,586 | €7,883,173 | +€2.5m | +47.1% |
| Remuneration, social security and pensions | 62 | €859,713 | €989,136 | +€129,422 | +15.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,633 | €58,372 | -€36,261 | -38.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€75,386 | -€256,903 | -€181,517 | -241% |
| Other operating charges | 640/8 | €56,969 | €73,135 | +€16,166 | +28.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Operating profit (loss) | 9901 | €2,286,582 | €2,856,437 | +€569,855 | +24.9% |
| Financial income | 75/76B | €224,746 | €281,197 | +€56,451 | +25.1% |
| Recurring financial income | 75 | €224,746 | €281,197 | +€56,451 | +25.1% |
| Income from financial fixed assets | 750 | €0 | €66 | +€65 | +13,563% |
| Income from current assets | 751 | €12 | €27,291 | +€27,279 | +232,362% |
| Other financial income | 752/9 | €224,734 | €253,841 | +€29,107 | +13.0% |
| Financial charges | 65/66B | €1,000,414 | €1,128,930 | +€128,516 | +12.8% |
| Recurring financial charges | 65 | €1,000,414 | €1,128,930 | +€128,516 | +12.8% |
| Debt charges | 650 | €851,284 | €937,068 | +€85,784 | +10.1% |
| Other financial charges | 652/9 | €149,130 | €191,862 | +€42,733 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | €1,510,914 | €2,008,704 | +€497,790 | +32.9% |
| Income taxes | 67/77 | €199,077 | €381,431 | +€182,354 | +91.6% |
| Taxes | 670/3 | €199,077 | €381,431 | +€182,354 | +91.6% |
| Profit (loss) for the period | 9904 | €1,311,837 | €1,627,274 | +€315,437 | +24.0% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €1,311,837 | €1,627,274 | +€315,437 | +24.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.