EURIDYCE: 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.
EURIDYCE
Largest movements
- Cash +€23,144
up €23,144 (+249.0%), from €9,296 to €32,440
mainly Stocks and contracts (+€17,730) and Trade debts (+€8,792)
- Stocks and contracts -€17,730
down €17,730 (-13.9%), from €127,350 to €109,620
- Receivables within one year -€2,804
down €2,804 (-19.3%), from €14,497 to €11,693
of which Trade receivables: -€2,563
- Deferred charges and accrued income +€2,695
up €2,695 (+125.3%), from €2,152 to €4,847
- Other debts -€9,989
down €9,989 (-6.2%), from €161,603 to €151,614
- Trade debts +€8,792
up €8,792 (+255.6%), from €3,440 to €12,233
- Tax, wage and social debts +€5,118
up €5,118 (+74.2%), from €6,895 to €12,014
- Gross operating margin +€5,800
up €5,800 (+54.0%), from €10,738 to €16,538
- Depreciation +€381
up €381 (+7.8%), from €4,859 to €5,240
- Other operating charges -€179
down €179 (-12.5%), from €1,436 to €1,257
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 | €175,497 | €181,274 | +€5,777 | +3.3% |
| Fixed assets | 21/28 | €22,203 | €22,674 | +€472 | +2.1% |
| Tangible fixed assets | 22/27 | €22,203 | €22,674 | +€472 | +2.1% |
| Plant, machinery and equipment | 23 | €11,088 | €9,842 | -€1,246 | -11.2% |
| Furniture and vehicles | 24 | €2,833 | €1,571 | -€1,263 | -44.6% |
| Other tangible fixed assets | 26 | €8,281 | €11,261 | +€2,980 | +36.0% |
| Current assets | 29/58 | €153,295 | €158,600 | +€5,305 | +3.5% |
| Stocks and contracts in progress | 3 | €127,350 | €109,620 | -€17,730 | -13.9% |
| Stocks | 30/36 | €127,350 | €109,620 | -€17,730 | -13.9% |
| Amounts receivable within one year | 40/41 | €14,497 | €11,693 | -€2,804 | -19.3% |
| Trade receivables | 40 | €14,156 | €11,593 | -€2,563 | -18.1% |
| Other amounts receivable | 41 | €341 | €100 | -€241 | -70.7% |
| Cash at bank and in hand | 54/58 | €9,296 | €32,440 | +€23,144 | +249.0% |
| Deferred charges and accrued income | 490/1 | €2,152 | €4,847 | +€2,695 | +125.3% |
| Total equity and liabilities | 10/49 | €175,497 | €181,274 | +€5,777 | +3.3% |
| Equity | 10/15 | €3,302 | €3,846 | +€544 | +16.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €302 | €846 | +€544 | +179.9% |
| Amounts payable | 17/49 | €172,195 | €177,428 | +€5,233 | +3.0% |
| Amounts payable within one year | 42/48 | €172,195 | €177,428 | +€5,233 | +3.0% |
| Financial debts | 43 | €256 | €1,567 | +€1,311 | +511.5% |
| Credit institutions | 430/8 | €256 | €1,567 | +€1,311 | +511.5% |
| Trade debts | 44 | €3,440 | €12,233 | +€8,792 | +255.6% |
| Suppliers | 440/4 | €3,440 | €12,233 | +€8,792 | +255.6% |
| Taxes, remuneration and social security | 45 | €6,895 | €12,014 | +€5,118 | +74.2% |
| Taxes | 450/3 | €6,895 | €12,014 | +€5,118 | +74.2% |
| Other amounts payable | 47/48 | €161,603 | €151,614 | -€9,989 | -6.2% |
| Non-recurring operating income | 76A | €4,000 | €0 | -€4,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,859 | €5,240 | +€381 | +7.8% |
| Other operating charges | 640/8 | €1,436 | €1,257 | -€179 | -12.5% |
| Non-recurring operating charges | 66A | - | €5,444 | +€5,444 | |
| Gross operating margin | 9900 | €10,738 | €16,538 | +€5,800 | +54.0% |
| Operating profit (loss) | 9901 | €4,443 | €4,597 | +€153 | +3.5% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €3,091 | €2,992 | -€99 | -3.2% |
| Recurring financial charges | 65 | €3,091 | €2,992 | -€99 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €1,352 | €1,625 | +€273 | +20.2% |
| Income taxes | 67/77 | €1,050 | €1,081 | +€32 | +3.0% |
| Profit (loss) for the period | 9904 | €302 | €544 | +€242 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | €302 | €544 | +€242 | +79.9% |
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.