EurExpertises: 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.
EurExpertises
Largest movements
- Receivables within one year +€19,545
up €19,545 (+10.7%), from €181,826 to €201,371
of which Trade receivables: +€13,874
- Tangible fixed assets -€15,119
down €15,119 (-5.4%), from €278,042 to €262,923
of which Land and buildings: -€9,670
- Cash +€12,241
up €12,241 (+4.2%), from €293,351 to €305,591
mainly Net result for the year (+€135,973) and Depreciation (+€27,036)
- Profit (loss) carried forward +€135,973
up €135,973 (+2,527%), from €5,382 to €141,355
- Reserves -€90,000
down €90,000 (-22.2%), from €405,471 to €315,471
- Debts after one year -€27,647
down €27,647 (-16.2%), from €170,631 to €142,984
- Other debts +€26,116
up €26,116 (+44.0%), from €59,355 to €85,471
- Tax, wage and social debts -€21,686
down €21,686 (-58.9%), from €36,849 to €15,162
of which Taxes: -€22,409
- Gross operating margin +€110,617
up €110,617 (+57.6%), from €191,938 to €302,555
- Staff costs -€55,533
down €55,533 (-40.5%), from €136,973 to €81,440
- Taxes +€44,595
up €44,595 (+1,204%), from €3,705 to €48,300
- Other operating charges -€9,206
down €9,206 (-63.0%), from €14,616 to €5,410
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €761,303 | €774,102 | +€12,799 | +1.7% |
| Fixed assets | 21/28 | €280,830 | €263,222 | -€17,608 | -6.3% |
| Intangible fixed assets | 21 | €1,230 | €299 | -€932 | -75.7% |
| Tangible fixed assets | 22/27 | €278,042 | €262,923 | -€15,119 | -5.4% |
| Land and buildings | 22 | €238,307 | €228,637 | -€9,670 | -4.1% |
| Furniture and vehicles | 24 | €39,735 | €34,286 | -€5,449 | -13.7% |
| Financial fixed assets | 28 | €1,557 | - | -€1,557 | |
| Current assets | 29/58 | €480,473 | €510,880 | +€30,407 | +6.3% |
| Amounts receivable within one year | 40/41 | €181,826 | €201,371 | +€19,545 | +10.7% |
| Trade receivables | 40 | €155,523 | €169,397 | +€13,874 | +8.9% |
| Other amounts receivable | 41 | €26,302 | €31,974 | +€5,671 | +21.6% |
| Cash at bank and in hand | 54/58 | €293,351 | €305,591 | +€12,241 | +4.2% |
| Deferred charges and accrued income | 490/1 | €5,296 | €3,918 | -€1,379 | -26.0% |
| Total equity and liabilities | 10/49 | €761,303 | €774,102 | +€12,799 | +1.7% |
| Equity | 10/15 | €417,053 | €463,026 | +€45,973 | +11.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €405,471 | €315,471 | -€90,000 | -22.2% |
| Distributable reserves | 133 | €405,471 | €315,471 | -€90,000 | -22.2% |
| Profit (loss) carried forward | 14 | €5,382 | €141,355 | +€135,973 | +2,527% |
| Amounts payable | 17/49 | €344,250 | €311,076 | -€33,174 | -9.6% |
| Amounts payable after more than one year | 17 | €170,631 | €142,984 | -€27,647 | -16.2% |
| Financial debts | 170/4 | €170,631 | €142,984 | -€27,647 | -16.2% |
| Amounts payable within one year | 42/48 | €173,619 | €168,092 | -€5,527 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €37,357 | €37,793 | +€436 | +1.2% |
| Trade debts | 44 | €40,058 | €29,665 | -€10,393 | -25.9% |
| Suppliers | 440/4 | €40,058 | €29,665 | -€10,393 | -25.9% |
| Taxes, remuneration and social security | 45 | €36,849 | €15,162 | -€21,686 | -58.9% |
| Taxes | 450/3 | €26,909 | €4,500 | -€22,409 | -83.3% |
| Remuneration and social security | 454/9 | €9,939 | €10,662 | +€723 | +7.3% |
| Other amounts payable | 47/48 | €59,355 | €85,471 | +€26,116 | +44.0% |
| Remuneration, social security and pensions | 62 | €136,973 | €81,440 | -€55,533 | -40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,594 | €27,036 | +€442 | +1.7% |
| Other operating charges | 640/8 | €14,616 | €5,410 | -€9,206 | -63.0% |
| Gross operating margin | 9900 | €191,938 | €302,555 | +€110,617 | +57.6% |
| Operating profit (loss) | 9901 | €13,755 | €188,669 | +€174,914 | +1,272% |
| Financial income | 75/76B | €221 | €80 | -€141 | -64.0% |
| Recurring financial income | 75 | €6 | €80 | +€73 | +1,151% |
| Non-recurring financial income | 76B | €215 | - | -€215 | |
| Financial charges | 65/66B | €4,890 | €4,476 | -€414 | -8.5% |
| Recurring financial charges | 65 | €4,890 | €4,476 | -€414 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €9,086 | €184,273 | +€175,186 | +1,928% |
| Income taxes | 67/77 | €3,705 | €48,300 | +€44,595 | +1,204% |
| Profit (loss) for the period | 9904 | €5,382 | €135,973 | +€130,592 | +2,427% |
| Profit (loss) for the period to be appropriated | 9905 | €5,382 | €135,973 | +€130,592 | +2,427% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.