EUREKA SUPPORT: 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 SUPPORT
Largest movements
- Cash +€7,033
up €7,033 (+53.5%), from €13,146 to €20,180
mainly Deferred charges and accrued income (+€4,988) and Tax, wage and social debts (+€3,578)
- Deferred charges and accrued income -€4,988
down €4,988 (-59.9%), from €8,322 to €3,333
- Tax, wage and social debts +€3,578
up €3,578 (+151.2%), from €2,367 to €5,946
- Trade debts -€1,190
down €1,190 (-78.2%), from €1,522 to €332
- Gross operating margin -€3,898
down €3,898 (-75.8%), from €5,140 to €1,242
- Taxes -€736
down €736 (-65.1%), from €1,130 to €394
- Financial charges +€65
up €65 (+16.0%), from €406 to €471
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 | €21,468 | €23,513 | +€2,045 | +9.5% |
| Current assets | 29/58 | €21,468 | €23,513 | +€2,045 | +9.5% |
| Cash at bank and in hand | 54/58 | €13,146 | €20,180 | +€7,033 | +53.5% |
| Deferred charges and accrued income | 490/1 | €8,322 | €3,333 | -€4,988 | -59.9% |
| Total equity and liabilities | 10/49 | €21,468 | €23,513 | +€2,045 | +9.5% |
| Equity | 10/15 | €17,450 | €17,227 | -€223 | -1.3% |
| Contributions | 10/11 | €6,150 | €6,150 | = | 0.0% |
| Reserves | 13 | €615 | €615 | = | 0.0% |
| Distributable reserves | 133 | €615 | €615 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,685 | €10,462 | -€223 | -2.1% |
| Amounts payable | 17/49 | €4,018 | €6,286 | +€2,267 | +56.4% |
| Amounts payable within one year | 42/48 | €3,889 | €6,278 | +€2,389 | +61.4% |
| Trade debts | 44 | €1,522 | €332 | -€1,190 | -78.2% |
| Suppliers | 440/4 | €1,522 | €332 | -€1,190 | -78.2% |
| Taxes, remuneration and social security | 45 | €2,367 | €5,946 | +€3,578 | +151.2% |
| Taxes | 450/3 | €2,367 | €5,946 | +€3,578 | +151.2% |
| Accrued charges and deferred income | 492/3 | €129 | €8 | -€121 | -94.0% |
| Other operating charges | 640/8 | €583 | €599 | +€16 | +2.8% |
| Gross operating margin | 9900 | €5,140 | €1,242 | -€3,898 | -75.8% |
| Operating profit (loss) | 9901 | €4,557 | €642 | -€3,914 | -85.9% |
| Financial charges | 65/66B | €406 | €471 | +€65 | +16.0% |
| Recurring financial charges | 65 | €406 | €471 | +€65 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | €4,151 | €172 | -€3,979 | -95.9% |
| Income taxes | 67/77 | €1,130 | €394 | -€736 | -65.1% |
| Profit (loss) for the period | 9904 | €3,021 | -€223 | -€3,244 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,021 | -€223 | -€3,244 |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.