Eureka Conseils: 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 Conseils
Largest movements
- Cash +€53,159
up €53,159 (+100%), from €53,081 to €106,240
mainly Current investments (+€42,652) and Other debts (+€13,696)
- Current investments -€42,652
down €42,652 (-86.7%), from €49,193 to €6,541
- Tangible fixed assets -€7,081
down €7,081 (-24.9%), from €28,490 to €21,409
of which Furniture and vehicles: -€3,726
- Reserves -€18,000
down €18,000 (-13.2%), from €136,390 to €118,390
- Other debts +€13,696
up €13,696 (+177%), from €7,746 to €21,443
- Tax, wage and social debts +€6,745
up €6,745 (+397%), from €1,700 to €8,445
of which Taxes: +€3,945
- Profit (loss) carried forward +€1,918
up €1,918 (+8.3%), from -€23,174 to -€21,256
- Financial income +€20,948
up €20,948 (+1,611%), from €1,301 to €22,248
- Gross operating margin +€8,610
up €8,610 (+61.5%), from -€13,997 to -€5,387
- Financial charges +€5,648
up €5,648 (+507%), from €1,113 to €6,762
- Depreciation -€1,311
down €1,311 (-15.6%), from €8,392 to €7,081
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 | €133,831 | €136,830 | +€2,998 | +2.2% |
| Fixed assets | 21/28 | €28,490 | €21,409 | -€7,081 | -24.9% |
| Tangible fixed assets | 22/27 | €28,490 | €21,409 | -€7,081 | -24.9% |
| Land and buildings | 22 | €14,000 | €12,000 | -€2,000 | -14.3% |
| Furniture and vehicles | 24 | €6,317 | €2,591 | -€3,726 | -59.0% |
| Other tangible fixed assets | 26 | €8,173 | €6,817 | -€1,356 | -16.6% |
| Current assets | 29/58 | €105,341 | €115,421 | +€10,080 | +9.6% |
| Amounts receivable within one year | 40/41 | €568 | €155 | -€412 | -72.6% |
| Other amounts receivable | 41 | €568 | €155 | -€412 | -72.6% |
| Current investments | 50/53 | €49,193 | €6,541 | -€42,652 | -86.7% |
| Cash at bank and in hand | 54/58 | €53,081 | €106,240 | +€53,159 | +100% |
| Deferred charges and accrued income | 490/1 | €2,500 | €2,485 | -€15 | -0.6% |
| Total equity and liabilities | 10/49 | €133,831 | €136,830 | +€2,998 | +2.2% |
| Equity | 10/15 | €121,950 | €105,868 | -€16,082 | -13.2% |
| Contributions | 10/11 | €8,735 | €8,735 | = | 0.0% |
| Reserves | 13 | €136,390 | €118,390 | -€18,000 | -13.2% |
| Distributable reserves | 133 | €136,390 | €118,390 | -€18,000 | -13.2% |
| Profit (loss) carried forward | 14 | -€23,174 | -€21,256 | +€1,918 | +8.3% |
| Amounts payable | 17/49 | €11,881 | €30,961 | +€19,081 | +161% |
| Amounts payable within one year | 42/48 | €11,881 | €30,961 | +€19,081 | +161% |
| Trade debts | 44 | €2,435 | €1,074 | -€1,360 | -55.9% |
| Suppliers | 440/4 | €2,435 | €1,074 | -€1,360 | -55.9% |
| Taxes, remuneration and social security | 45 | €1,700 | €8,445 | +€6,745 | +397% |
| Taxes | 450/3 | €1,000 | €4,945 | +€3,945 | +394% |
| Remuneration and social security | 454/9 | €700 | €3,500 | +€2,800 | +400% |
| Other amounts payable | 47/48 | €7,746 | €21,443 | +€13,696 | +177% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,392 | €7,081 | -€1,311 | -15.6% |
| Other operating charges | 640/8 | €732 | €755 | +€23 | +3.1% |
| Gross operating margin | 9900 | -€13,997 | -€5,387 | +€8,610 | +61.5% |
| Operating profit (loss) | 9901 | -€23,121 | -€13,223 | +€9,898 | +42.8% |
| Financial income | 75/76B | €1,301 | €22,248 | +€20,948 | +1,611% |
| Recurring financial income | 75 | €1,301 | €22,248 | +€20,948 | +1,611% |
| Financial charges | 65/66B | €1,113 | €6,762 | +€5,648 | +507% |
| Recurring financial charges | 65 | €1,113 | €6,762 | +€5,648 | +507% |
| Profit (loss) for the period before taxes | 9903 | -€22,934 | €2,263 | +€25,197 | |
| Income taxes | 67/77 | €240 | €346 | +€106 | +44.2% |
| Profit (loss) for the period | 9904 | -€23,174 | €1,918 | +€25,091 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,174 | €1,918 | +€25,091 |
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 15 October 2026 via checked.be.