EURASME SERVICES: 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.
EURASME SERVICES
Largest movements
- Receivables within one year +€432,494
up €432,494 (+49.3%), from €878,125 to €1.3m
- Cash -€48,974
down €48,974 (-6.4%), from €766,126 to €717,152
mainly Receivables within one year (-€432,494) and Smaller working-capital items (-€317)
- Trade debts +€280,410
up €280,410 (+57.9%), from €484,556 to €764,966
- Tax, wage and social debts +€101,151
up €101,151 (+8.8%), from €1.2m to €1.3m
of which Remuneration and social security: +€105,936
- Gross operating margin +€401,098
up €401,098 (+4.3%), from €9.3m to €9.7m
- Staff costs +€397,433
up €397,433 (+4.3%), from €9.3m to €9.7m
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 | €1,644,250 | €2,028,045 | +€383,795 | +23.3% |
| Current assets | 29/58 | €1,644,250 | €2,028,045 | +€383,795 | +23.3% |
| Amounts receivable within one year | 40/41 | €878,125 | €1,310,619 | +€432,494 | +49.3% |
| Trade receivables | 40 | €878,125 | €1,310,619 | +€432,494 | +49.3% |
| Cash at bank and in hand | 54/58 | €766,126 | €717,152 | -€48,974 | -6.4% |
| Deferred charges and accrued income | 490/1 | €0 | €275 | +€275 | |
| Total equity and liabilities | 10/49 | €1,644,250 | €2,028,045 | +€383,795 | +23.3% |
| Equity | 10/15 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €1,644,250 | €2,028,045 | +€383,795 | +23.3% |
| Amounts payable within one year | 42/48 | €1,638,227 | €2,019,745 | +€381,519 | +23.3% |
| Trade debts | 44 | €484,556 | €764,966 | +€280,410 | +57.9% |
| Suppliers | 440/4 | €484,556 | €764,966 | +€280,410 | +57.9% |
| Taxes, remuneration and social security | 45 | €1,153,453 | €1,254,604 | +€101,151 | +8.8% |
| Taxes | 450/3 | €48,914 | €44,129 | -€4,785 | -9.8% |
| Remuneration and social security | 454/9 | €1,104,540 | €1,210,475 | +€105,936 | +9.6% |
| Other amounts payable | 47/48 | €217 | €175 | -€42 | -19.2% |
| Accrued charges and deferred income | 492/3 | €6,024 | €8,300 | +€2,276 | +37.8% |
| Remuneration, social security and pensions | 62 | €9,272,549 | €9,669,982 | +€397,433 | +4.3% |
| Other operating charges | 640/8 | €5,714 | €8,948 | +€3,234 | +56.6% |
| Gross operating margin | 9900 | €9,278,336 | €9,679,434 | +€401,098 | +4.3% |
| Operating profit (loss) | 9901 | €74 | €505 | +€431 | +585.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €74 | €505 | +€431 | +585.6% |
| Recurring financial charges | 65 | €74 | €505 | +€431 | +585.6% |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
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 11 October 2026 via checked.be.