EUREKA ANTWERP: 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 ANTWERP
Largest movements
- Receivables within one year +€9,642
up €9,642 (+222%), from €4,352 to €13,994
of which Other amounts receivable: +€10,034
- Stocks and contracts -€4,095
down €4,095 (-42.7%), from €9,590 to €5,495
- Cash +€1,664
up €1,664 (+7.0%), from €23,864 to €25,528
mainly Stocks and contracts (+€4,095) and Net result for the year (+€3,814)
- Tangible fixed assets +€1,652
up €1,652 (+12.7%), from €12,973 to €14,626
of which Other tangible fixed assets: +€1,929
- Profit (loss) carried forward +€3,814
up €3,814 (+21.6%), from -€17,671 to -€13,858
- Tax, wage and social debts +€3,163
up €3,163 (+72.0%), from €4,391 to €7,554
- Trade debts +€1,887
up €1,887 (+83.9%), from €2,250 to €4,137
- Gross operating margin +€3,997
up €3,997 (+47.3%), from €8,442 to €12,439
- Financial income -€2,664
down €2,664 (-88.7%), from €3,005 to €341
of which Non-recurring financial income: -€2,960
- Other operating charges -€1,291
down €1,291 (-51.0%), from €2,532 to €1,242
- Financial charges +€956
up €956 (+104%), from €921 to €1,877
- Taxes +€344
up €344 (+9.5%), from €3,605 to €3,949
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 | €51,923 | €60,787 | +€8,864 | +17.1% |
| Fixed assets | 21/28 | €14,117 | €15,770 | +€1,652 | +11.7% |
| Tangible fixed assets | 22/27 | €12,973 | €14,626 | +€1,652 | +12.7% |
| Land and buildings | 22 | €10,408 | €9,729 | -€679 | -6.5% |
| Furniture and vehicles | 24 | €2,566 | €2,968 | +€402 | +15.7% |
| Other tangible fixed assets | 26 | - | €1,929 | +€1,929 | |
| Financial fixed assets | 28 | €1,144 | €1,144 | = | 0.0% |
| Current assets | 29/58 | €37,806 | €45,017 | +€7,212 | +19.1% |
| Stocks and contracts in progress | 3 | €9,590 | €5,495 | -€4,095 | -42.7% |
| Stocks | 30/36 | €9,590 | €5,495 | -€4,095 | -42.7% |
| Amounts receivable within one year | 40/41 | €4,352 | €13,994 | +€9,642 | +222% |
| Trade receivables | 40 | €391 | €0 | -€391 | -100% |
| Other amounts receivable | 41 | €3,961 | €13,994 | +€10,034 | +253% |
| Cash at bank and in hand | 54/58 | €23,864 | €25,528 | +€1,664 | +7.0% |
| Total equity and liabilities | 10/49 | €51,923 | €60,787 | +€8,864 | +17.1% |
| Equity | 10/15 | €45,283 | €49,096 | +€3,814 | +8.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €981 | €981 | = | 0.0% |
| Non-distributable reserves | 130/1 | €981 | €981 | = | 0.0% |
| Legal reserve | 130 | €981 | €981 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,671 | -€13,858 | +€3,814 | +21.6% |
| Amounts payable | 17/49 | €6,640 | €11,691 | +€5,050 | +76.1% |
| Amounts payable within one year | 42/48 | €6,640 | €11,691 | +€5,050 | +76.1% |
| Trade debts | 44 | €2,250 | €4,137 | +€1,887 | +83.9% |
| Suppliers | 440/4 | €2,250 | €4,137 | +€1,887 | +83.9% |
| Taxes, remuneration and social security | 45 | €4,391 | €7,554 | +€3,163 | +72.0% |
| Taxes | 450/3 | €4,391 | €7,554 | +€3,163 | +72.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,804 | €1,897 | +€94 | +5.2% |
| Other operating charges | 640/8 | €2,532 | €1,242 | -€1,291 | -51.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €8,442 | €12,439 | +€3,997 | +47.3% |
| Operating profit (loss) | 9901 | €4,106 | €9,300 | +€5,194 | +126% |
| Financial income | 75/76B | €3,005 | €341 | -€2,664 | -88.7% |
| Recurring financial income | 75 | €45 | €341 | +€296 | +661% |
| Non-recurring financial income | 76B | €2,960 | €0 | -€2,960 | -100% |
| Financial charges | 65/66B | €921 | €1,877 | +€956 | +104% |
| Recurring financial charges | 65 | €921 | €1,877 | +€956 | +104% |
| Profit (loss) for the period before taxes | 9903 | €6,189 | €7,763 | +€1,574 | +25.4% |
| Income taxes | 67/77 | €3,605 | €3,949 | +€344 | +9.5% |
| Profit (loss) for the period | 9904 | €2,584 | €3,814 | +€1,229 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,584 | €3,814 | +€1,229 | +47.6% |
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 27 October 2026 via checked.be.