EUREKA 3D: 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.
EUREKA 3D
Largest movements
- Receivables within one year +€34,908
up €34,908 (+255%), from €13,695 to €48,604
of which Trade receivables: +€29,642
- Tangible fixed assets +€23,434
up €23,434 (+39.6%), from €59,155 to €82,589
of which Other tangible fixed assets: +€18,944
- Cash -€13,956
down €13,956 (-87.1%), from €16,020 to €2,064
mainly Investment in fixed assets (net) (-€47,450) and Receivables within one year (-€34,908)
- Financial fixed assets +€6,000
new in 2025: €6,000
- Debts after one year +€15,325
up €15,325 (+33.9%), from €45,260 to €60,584
- Trade debts +€13,364
up €13,364 (+171%), from €7,797 to €21,161
- Current portion of long-term debt +€10,565
up €10,565 (+94.9%), from €11,135 to €21,700
- Tax, wage and social debts +€5,905
up €5,905 (+168%), from €3,505 to €9,410
- Other debts +€5,332
up €5,332 (+36.4%), from €14,659 to €19,991
- Gross operating margin +€106,040
up €106,040 (+164%), from €64,714 to €170,754
- Staff costs +€95,669
up €95,669 (+184%), from €52,046 to €147,716
- Depreciation +€14,970
up €14,970 (+492%), from €3,045 to €18,015
- Financial charges +€3,015
up €3,015 (+177%), from €1,704 to €4,719
- Taxes -€2,536
down €2,536 (-90.7%), from €2,795 to €259
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 | €89,869 | €140,998 | +€51,128 | +56.9% |
| Fixed assets | 21/28 | €59,155 | €88,589 | +€29,434 | +49.8% |
| Tangible fixed assets | 22/27 | €59,155 | €82,589 | +€23,434 | +39.6% |
| Plant, machinery and equipment | 23 | €59,155 | €52,715 | -€6,440 | -10.9% |
| Furniture and vehicles | 24 | - | €10,930 | +€10,930 | |
| Other tangible fixed assets | 26 | - | €18,944 | +€18,944 | |
| Financial fixed assets | 28 | - | €6,000 | +€6,000 | |
| Current assets | 29/58 | €30,715 | €52,409 | +€21,694 | +70.6% |
| Amounts receivable within one year | 40/41 | €13,695 | €48,604 | +€34,908 | +255% |
| Trade receivables | 40 | €12,756 | €42,398 | +€29,642 | +232% |
| Other amounts receivable | 41 | €939 | €6,205 | +€5,266 | +561% |
| Cash at bank and in hand | 54/58 | €16,020 | €2,064 | -€13,956 | -87.1% |
| Deferred charges and accrued income | 490/1 | €999 | €1,741 | +€742 | +74.3% |
| Total equity and liabilities | 10/49 | €89,869 | €140,998 | +€51,128 | +56.9% |
| Equity | 10/15 | €7,513 | €6,870 | -€643 | -8.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,013 | €4,370 | -€643 | -12.8% |
| Distributable reserves | 133 | €5,013 | €4,370 | -€643 | -12.8% |
| Amounts payable | 17/49 | €82,356 | €134,127 | +€51,772 | +62.9% |
| Amounts payable after more than one year | 17 | €45,260 | €60,584 | +€15,325 | +33.9% |
| Financial debts | 170/4 | €45,260 | €60,584 | +€15,325 | +33.9% |
| Amounts payable within one year | 42/48 | €37,096 | €72,262 | +€35,166 | +94.8% |
| Current portion of amounts payable after more than one year | 42 | €11,135 | €21,700 | +€10,565 | +94.9% |
| Trade debts | 44 | €7,797 | €21,161 | +€13,364 | +171% |
| Suppliers | 440/4 | €7,797 | €21,161 | +€13,364 | +171% |
| Taxes, remuneration and social security | 45 | €3,505 | €9,410 | +€5,905 | +168% |
| Taxes | 450/3 | €3,505 | €9,410 | +€5,905 | +168% |
| Other amounts payable | 47/48 | €14,659 | €19,991 | +€5,332 | +36.4% |
| Accrued charges and deferred income | 492/3 | - | €1,281 | +€1,281 | |
| Remuneration, social security and pensions | 62 | €52,046 | €147,716 | +€95,669 | +184% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,045 | €18,015 | +€14,970 | +492% |
| Other operating charges | 640/8 | €387 | €689 | +€301 | +77.8% |
| Gross operating margin | 9900 | €64,714 | €170,754 | +€106,040 | +164% |
| Operating profit (loss) | 9901 | €9,235 | €4,335 | -€4,900 | -53.1% |
| Financial income | 75/76B | €277 | €0 | -€277 | -99.9% |
| Recurring financial income | 75 | €277 | €0 | -€277 | -99.9% |
| Financial charges | 65/66B | €1,704 | €4,719 | +€3,015 | +177% |
| Recurring financial charges | 65 | €1,704 | €4,719 | +€3,015 | +177% |
| Profit (loss) for the period before taxes | 9903 | €7,808 | -€384 | -€8,192 | |
| Income taxes | 67/77 | €2,795 | €259 | -€2,536 | -90.7% |
| Profit (loss) for the period | 9904 | €5,013 | -€643 | -€5,657 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,013 | -€643 | -€5,657 |
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 19 October 2026 via checked.be.