EURISIS: 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.
EURISIS
Largest movements
- Receivables within one year -€7,860
down €7,860 (-7.1%), from €111,203 to €103,343
of which Other amounts receivable: -€21,836
- Trade debts -€2,645
down €2,645 (-20.4%), from €12,969 to €10,324
- Tax, wage and social debts -€2,054
down €2,054 (-70.1%), from €2,929 to €875
- Other debts -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward -€1,697
down €1,697 (-1.8%), from €93,415 to €91,718
- Gross operating margin +€15,583
up €15,583 (+99.5%), from -€15,662 to -€79
- Purchases and services -€9,862
down €9,862 (-25.5%), from €38,698 to €28,836
- Financial income -€2,552
down €2,552 (-95.2%), from €2,680 to €128
- Taxes -€1,689
down €1,689 (-68.5%), from €2,464 to €775
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 | €132,079 | €123,553 | -€8,526 | -6.5% |
| Fixed assets | 21/28 | €997 | €997 | = | 0.0% |
| Financial fixed assets | 28 | €997 | €997 | = | 0.0% |
| Current assets | 29/58 | €131,082 | €122,556 | -€8,526 | -6.5% |
| Amounts receivable within one year | 40/41 | €111,203 | €103,343 | -€7,860 | -7.1% |
| Trade receivables | 40 | €9,911 | €23,888 | +€13,977 | +141% |
| Other amounts receivable | 41 | €101,291 | €79,455 | -€21,836 | -21.6% |
| Current investments | 50/53 | €17,658 | €17,658 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €832 | €1,366 | +€535 | +64.3% |
| Deferred charges and accrued income | 490/1 | €1,390 | €189 | -€1,201 | -86.4% |
| Total equity and liabilities | 10/49 | €132,079 | €123,553 | -€8,526 | -6.5% |
| Equity | 10/15 | €113,867 | €112,169 | -€1,697 | -1.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,415 | €91,718 | -€1,697 | -1.8% |
| Amounts payable | 17/49 | €18,212 | €11,384 | -€6,829 | -37.5% |
| Amounts payable within one year | 42/48 | €18,212 | €11,199 | -€7,013 | -38.5% |
| Financial debts | 43 | €314 | - | -€314 | |
| Credit institutions | 430/8 | €314 | - | -€314 | |
| Trade debts | 44 | €12,969 | €10,324 | -€2,645 | -20.4% |
| Suppliers | 440/4 | €12,969 | €10,324 | -€2,645 | -20.4% |
| Taxes, remuneration and social security | 45 | €2,929 | €875 | -€2,054 | -70.1% |
| Taxes | 450/3 | €2,929 | €875 | -€2,054 | -70.1% |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Accrued charges and deferred income | 492/3 | - | €185 | +€185 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,698 | €28,836 | -€9,862 | -25.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | €0 | -€56 | -100% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€15,662 | -€79 | +€15,583 | +99.5% |
| Operating profit (loss) | 9901 | -€16,105 | -€479 | +€15,627 | +97.0% |
| Financial income | 75/76B | €2,680 | €128 | -€2,552 | -95.2% |
| Recurring financial income | 75 | €2,680 | €128 | -€2,552 | -95.2% |
| Financial charges | 65/66B | €618 | €572 | -€46 | -7.5% |
| Recurring financial charges | 65 | €618 | €572 | -€46 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,043 | -€922 | +€13,121 | +93.4% |
| Income taxes | 67/77 | €2,464 | €775 | -€1,689 | -68.5% |
| Profit (loss) for the period | 9904 | -€16,507 | -€1,697 | +€14,809 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,507 | -€1,697 | +€14,809 | +89.7% |
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 27 October 2026 via checked.be.