EUREKA: 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.
EUREKA
Largest movements
- Receivables within one year +€17,169
up €17,169 (+70.7%), from €24,301 to €41,470
of which Trade receivables: +€22,003
- Tangible fixed assets -€9,372
down €9,372 (-9.5%), from €98,313 to €88,941
of which Land and buildings: -€9,145
- Reserves +€20,923
up €20,923 (+3.8%), from €550,345 to €571,267
- Other debts -€15,284
down €15,284 (-11.1%), from €138,300 to €123,017
- Gross operating margin +€16,198
up €16,198 (+22.7%), from €71,294 to €87,492
- Taxes +€4,925
up €4,925 (+28.9%), from €17,028 to €21,953
- Depreciation -€1,231
down €1,231 (-11.6%), from €10,603 to €9,372
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 | €699,780 | €706,101 | +€6,320 | +0.9% |
| Fixed assets | 21/28 | €538,803 | €529,431 | -€9,372 | -1.7% |
| Tangible fixed assets | 22/27 | €98,313 | €88,941 | -€9,372 | -9.5% |
| Land and buildings | 22 | €97,965 | €88,820 | -€9,145 | -9.3% |
| Plant, machinery and equipment | 23 | €348 | €120 | -€228 | -65.4% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €440,490 | €440,490 | = | 0.0% |
| Current assets | 29/58 | €160,977 | €176,670 | +€15,693 | +9.7% |
| Amounts receivable within one year | 40/41 | €24,301 | €41,470 | +€17,169 | +70.7% |
| Trade receivables | 40 | €16,249 | €38,252 | +€22,003 | +135.4% |
| Other amounts receivable | 41 | €8,052 | €3,218 | -€4,834 | -60.0% |
| Cash at bank and in hand | 54/58 | €136,676 | €135,200 | -€1,476 | -1.1% |
| Total equity and liabilities | 10/49 | €699,780 | €706,101 | +€6,320 | +0.9% |
| Equity | 10/15 | €556,542 | €577,465 | +€20,923 | +3.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €550,345 | €571,267 | +€20,923 | +3.8% |
| Distributable reserves | 133 | €550,345 | €571,267 | +€20,923 | +3.8% |
| Amounts payable | 17/49 | €143,238 | €128,636 | -€14,602 | -10.2% |
| Amounts payable within one year | 42/48 | €142,338 | €125,874 | -€16,464 | -11.6% |
| Trade debts | 44 | €2,416 | €1,266 | -€1,149 | -47.6% |
| Suppliers | 440/4 | €2,416 | €1,266 | -€1,149 | -47.6% |
| Taxes, remuneration and social security | 45 | €1,622 | €1,591 | -€31 | -1.9% |
| Taxes | 450/3 | €1,622 | €1,591 | -€31 | -1.9% |
| Other amounts payable | 47/48 | €138,300 | €123,017 | -€15,284 | -11.1% |
| Accrued charges and deferred income | 492/3 | €900 | €2,762 | +€1,862 | +206.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,603 | €9,372 | -€1,231 | -11.6% |
| Other operating charges | 640/8 | €3,171 | €3,390 | +€219 | +6.9% |
| Gross operating margin | 9900 | €71,294 | €87,492 | +€16,198 | +22.7% |
| Operating profit (loss) | 9901 | €57,519 | €74,729 | +€17,209 | +29.9% |
| Financial income | 75/76B | €1,199 | €537 | -€662 | -55.2% |
| Recurring financial income | 75 | €1,199 | €537 | -€662 | -55.2% |
| Financial charges | 65/66B | €159 | €94 | -€65 | -40.9% |
| Recurring financial charges | 65 | €159 | €94 | -€65 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | €58,559 | €75,172 | +€16,612 | +28.4% |
| Income taxes | 67/77 | €17,028 | €21,953 | +€4,925 | +28.9% |
| Profit (loss) for the period | 9904 | €41,531 | €53,219 | +€11,687 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €41,531 | €53,219 | +€11,687 | +28.1% |
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 2 October 2026 via checked.be.