EUREKA SOLUTIONS: 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 SOLUTIONS
Largest movements
- Cash +€37,029
up €37,029 (+7.4%), from €500,605 to €537,634
mainly Net result for the year (+€34,042) and Depreciation (+€10,214)
- Receivables within one year +€16,555
up €16,555 (+6.6%), from €250,393 to €266,949
of which Trade receivables: +€30,008
- Tangible fixed assets -€10,214
down €10,214 (-55.4%), from €18,438 to €8,225
of which Furniture and vehicles: -€9,867
- Reserves +€34,042
up €34,042 (+9.2%), from €369,882 to €403,924
- Tax, wage and social debts +€8,213
up €8,213 (+36.6%), from €22,430 to €30,643
- Gross operating margin -€78,695
down €78,695 (-55.2%), from €142,594 to €63,899
- Taxes -€25,208
down €25,208 (-60.0%), from €42,012 to €16,804
- Financial charges -€2,829
down €2,829 (-62.9%), from €4,500 to €1,671
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 | €769,437 | €812,808 | +€43,371 | +5.6% |
| Fixed assets | 21/28 | €18,438 | €8,225 | -€10,214 | -55.4% |
| Tangible fixed assets | 22/27 | €18,438 | €8,225 | -€10,214 | -55.4% |
| Furniture and vehicles | 24 | €18,091 | €8,225 | -€9,867 | -54.5% |
| Other tangible fixed assets | 26 | €347 | €0 | -€347 | -100.0% |
| Current assets | 29/58 | €750,999 | €804,583 | +€53,584 | +7.1% |
| Amounts receivable within one year | 40/41 | €250,393 | €266,949 | +€16,555 | +6.6% |
| Trade receivables | 40 | €229,739 | €259,747 | +€30,008 | +13.1% |
| Other amounts receivable | 41 | €20,654 | €7,202 | -€13,453 | -65.1% |
| Cash at bank and in hand | 54/58 | €500,605 | €537,634 | +€37,029 | +7.4% |
| Total equity and liabilities | 10/49 | €769,437 | €812,808 | +€43,371 | +5.6% |
| Equity | 10/15 | €388,482 | €422,524 | +€34,042 | +8.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €369,882 | €403,924 | +€34,042 | +9.2% |
| Distributable reserves | 133 | €369,882 | €403,924 | +€34,042 | +9.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €380,955 | €390,283 | +€9,328 | +2.4% |
| Amounts payable within one year | 42/48 | €378,755 | €390,283 | +€11,528 | +3.0% |
| Trade debts | 44 | €343,822 | €348,027 | +€4,206 | +1.2% |
| Suppliers | 440/4 | €343,822 | €348,027 | +€4,206 | +1.2% |
| Taxes, remuneration and social security | 45 | €22,430 | €30,643 | +€8,213 | +36.6% |
| Taxes | 450/3 | €22,430 | €30,643 | +€8,213 | +36.6% |
| Other amounts payable | 47/48 | €12,503 | €11,613 | -€890 | -7.1% |
| Accrued charges and deferred income | 492/3 | €2,200 | €0 | -€2,200 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,929 | €10,214 | -€716 | -6.5% |
| Other operating charges | 640/8 | €1,849 | €2,034 | +€185 | +10.0% |
| Gross operating margin | 9900 | €142,594 | €63,899 | -€78,695 | -55.2% |
| Operating profit (loss) | 9901 | €129,816 | €51,652 | -€78,164 | -60.2% |
| Financial income | 75/76B | €788 | €865 | +€77 | +9.8% |
| Recurring financial income | 75 | €788 | €865 | +€77 | +9.8% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €4,500 | €1,671 | -€2,829 | -62.9% |
| Recurring financial charges | 65 | €4,500 | €1,671 | -€2,829 | -62.9% |
| Profit (loss) for the period before taxes | 9903 | €126,104 | €50,846 | -€75,258 | -59.7% |
| Income taxes | 67/77 | €42,012 | €16,804 | -€25,208 | -60.0% |
| Profit (loss) for the period | 9904 | €84,092 | €34,042 | -€50,050 | -59.5% |
| Profit (loss) for the period to be appropriated | 9905 | €84,092 | €34,042 | -€50,050 | -59.5% |
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 3 October 2026 via checked.be.