EUREKV: 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.
EUREKV
Largest movements
- Receivables within one year -€153
down €153 (-43.0%), from €355 to €202
of which Other amounts receivable: -€153
- Cash -€65
down €65 (-68.7%), from €95 to €30
mainly Debts after one year (-€970,000) and Net result for the year (-€4,398)
- Debts after one year -€970,000
down €970,000 (-100%), from €970,000 to €0
- Current portion of long-term debt +€970,000
new in 2025: €970,000
- Other debts +€5,050
up €5,050 (+198%), from €2,551 to €7,601
- Profit (loss) carried forward -€4,398
down €4,398 (-0.4%), from -€979,712 to -€984,109
- Trade debts -€1,612
down €1,612 (-100%), from €1,612 to €0
- Financial charges -€970,258
down €970,258 (-100.0%), from €970,388 to €130
of which Non-recurring financial charges: -€970,000
- Gross operating margin -€1,776
down €1,776 (-103%), from -€1,718 to -€3,494
- Other operating charges +€774
up €774, from €0 to €774
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 | €451 | €232 | -€218 | -48.4% |
| Current assets | 29/58 | €451 | €232 | -€218 | -48.4% |
| Amounts receivable within one year | 40/41 | €355 | €202 | -€153 | -43.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €355 | €202 | -€153 | -43.0% |
| Cash at bank and in hand | 54/58 | €95 | €30 | -€65 | -68.7% |
| Total equity and liabilities | 10/49 | €451 | €232 | -€218 | -48.4% |
| Equity | 10/15 | -€973,712 | -€978,109 | -€4,398 | -0.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€979,712 | -€984,109 | -€4,398 | -0.4% |
| Amounts payable | 17/49 | €974,162 | €978,342 | +€4,179 | +0.4% |
| Amounts payable after more than one year | 17 | €970,000 | €0 | -€970,000 | -100% |
| Financial debts | 170/4 | €970,000 | €0 | -€970,000 | -100% |
| Amounts payable within one year | 42/48 | €4,162 | €977,601 | +€973,438 | +23,387% |
| Current portion of amounts payable after more than one year | 42 | - | €970,000 | +€970,000 | |
| Trade debts | 44 | €1,612 | €0 | -€1,612 | -100% |
| Suppliers | 440/4 | €1,612 | €0 | -€1,612 | -100% |
| Other amounts payable | 47/48 | €2,551 | €7,601 | +€5,050 | +198% |
| Accrued charges and deferred income | 492/3 | - | €741 | +€741 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €0 | €774 | +€774 | |
| Gross operating margin | 9900 | -€1,718 | -€3,494 | -€1,776 | -103% |
| Operating profit (loss) | 9901 | -€1,718 | -€4,268 | -€2,550 | -148% |
| Financial charges | 65/66B | €970,388 | €130 | -€970,258 | -100.0% |
| Recurring financial charges | 65 | €388 | €130 | -€258 | -66.6% |
| Non-recurring financial charges | 66B | €970,000 | €0 | -€970,000 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€972,106 | -€4,398 | +€967,708 | +99.5% |
| Profit (loss) for the period | 9904 | -€972,106 | -€4,398 | +€967,708 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€972,106 | -€4,398 | +€967,708 | +99.5% |
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 16 October 2026 via checked.be.