EUREKA SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets -€8,023
down €8,023 (-42.9%), from €18,721 to €10,697
- Intangible fixed assets -€5,000
down €5,000 (-33.3%), from €15,000 to €10,000
- Cash +€4,062
up €4,062 (+236%), from €1,720 to €5,782
mainly Depreciation (+€13,023) and Receivables within one year (+€3,483)
- Receivables within one year -€3,483
down €3,483 (-2.1%), from €162,536 to €159,053
of which Other amounts receivable: -€6,077
- Debts after one year -€7,899
down €7,899 (-64.9%), from €12,163 to €4,264
- Tax, wage and social debts -€5,850
down €5,850 (-82.5%), from €7,093 to €1,243
- Gross operating margin -€1,682
down €1,682 (-10.7%), from €15,774 to €14,092
- Taxes -€523
down €523 (-74.3%), from €703 to €180
- Other operating charges +€409
up €409 (+62.8%), from €652 to €1,061
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 | €205,902 | €191,612 | -€14,290 | -6.9% |
| Fixed assets | 21/28 | €33,721 | €20,697 | -€13,023 | -38.6% |
| Intangible fixed assets | 21 | €15,000 | €10,000 | -€5,000 | -33.3% |
| Tangible fixed assets | 22/27 | €18,721 | €10,697 | -€8,023 | -42.9% |
| Leasing and similar rights | 25 | €18,721 | €10,697 | -€8,023 | -42.9% |
| Current assets | 29/58 | €172,182 | €170,914 | -€1,267 | -0.7% |
| Stocks and contracts in progress | 3 | €7,926 | €6,080 | -€1,845 | -23.3% |
| Stocks | 30/36 | €7,926 | €6,080 | -€1,845 | -23.3% |
| Amounts receivable within one year | 40/41 | €162,536 | €159,053 | -€3,483 | -2.1% |
| Trade receivables | 40 | €7,640 | €10,234 | +€2,594 | +34.0% |
| Other amounts receivable | 41 | €154,896 | €148,819 | -€6,077 | -3.9% |
| Cash at bank and in hand | 54/58 | €1,720 | €5,782 | +€4,062 | +236% |
| Total equity and liabilities | 10/49 | €205,902 | €191,612 | -€14,290 | -6.9% |
| Equity | 10/15 | €167,705 | €166,922 | -€783 | -0.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €140,190 | €140,190 | = | 0.0% |
| Distributable reserves | 133 | €140,190 | €140,190 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,515 | €6,732 | -€783 | -10.4% |
| Amounts payable | 17/49 | €38,198 | €24,690 | -€13,507 | -35.4% |
| Amounts payable after more than one year | 17 | €12,163 | €4,264 | -€7,899 | -64.9% |
| Financial debts | 170/4 | €12,163 | €4,264 | -€7,899 | -64.9% |
| Amounts payable within one year | 42/48 | €26,035 | €20,426 | -€5,609 | -21.5% |
| Current portion of amounts payable after more than one year | 42 | €7,779 | €7,899 | +€120 | +1.5% |
| Financial debts | 43 | €1,068 | - | -€1,068 | |
| Credit institutions | 430/8 | €1,068 | - | -€1,068 | |
| Trade debts | 44 | €10,094 | €11,284 | +€1,190 | +11.8% |
| Suppliers | 440/4 | €10,094 | €11,284 | +€1,190 | +11.8% |
| Taxes, remuneration and social security | 45 | €7,093 | €1,243 | -€5,850 | -82.5% |
| Taxes | 450/3 | €7,093 | €1,243 | -€5,850 | -82.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,023 | €13,023 | = | 0.0% |
| Other operating charges | 640/8 | €652 | €1,061 | +€409 | +62.8% |
| Gross operating margin | 9900 | €15,774 | €14,092 | -€1,682 | -10.7% |
| Operating profit (loss) | 9901 | €2,099 | €8 | -€2,092 | -99.6% |
| Financial charges | 65/66B | €764 | €610 | -€154 | -20.1% |
| Recurring financial charges | 65 | €764 | €610 | -€154 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €1,336 | -€603 | -€1,938 | |
| Income taxes | 67/77 | €703 | €180 | -€523 | -74.3% |
| Profit (loss) for the period | 9904 | €633 | -€783 | -€1,415 | |
| Profit (loss) for the period to be appropriated | 9905 | €633 | -€783 | -€1,415 |
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 14 October 2026 via checked.be.