Euro 71: what changed
What changed
Euro 71
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€56,623
2024 · €69,784-€13,160
Equity
€322,717
2024 · €266,094+€56,623
Cash
€248,979
2024 · €205,311+€43,668
Balance sheet total
€357,322
2024 · €308,137+€49,185
Largest movements
Assets
- Cash +€43,668
up €43,668 (+21.3%), from €205,311 to €248,979
mainly Net result for the year (+€56,623) and Depreciation (+€1,887)
Equity and liabilities
- Reserves +€56,623
up €56,623 (+21.7%), from €261,094 to €317,717
- Tax, wage and social debts -€8,369
down €8,369 (-29.7%), from €28,203 to €19,834
of which Remuneration and social security: -€6,691
Income statement
- Gross operating margin -€14,889
down €14,889 (-16.3%), from €91,475 to €76,586
- Taxes -€1,429
down €1,429 (-7.5%), from €19,008 to €17,580
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€69,784
Gross operating margin
-€14,889
Depreciation
-€25
Other operating charges
+€345
Financial income
+€26
Financial charges
-€47
Taxes
+€1,429
Result 2025
€56,623
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€46,651
Investment
-€3,716
Financing
+€733
Cash 2024
€205,311
From operations (derived)
+€46,651
Net result for the year
+€56,623
Depreciation
+€1,887
Receivables within one year
-€3,517
Deferred charges and accrued income
-€170
Trade debts
+€1,232
Tax, wage and social debts
-€8,369
Other debts
-€1,035
Investment (derived)
-€3,716
Investment in fixed assets (net)
-€3,716
Financing
+€733
Short-term financial debts
+€733
Cash 2025
€248,979
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €308,137 | €357,322 | +€49,185 | +16.0% |
| Formation expenses | 20 | €463 | €231 | -€231 | -50.0% |
| Fixed assets | 21/28 | €4,383 | €6,443 | +€2,060 | +47.0% |
| Tangible fixed assets | 22/27 | €4,336 | €6,396 | +€2,060 | +47.5% |
| Furniture and vehicles | 24 | €2,701 | €3,301 | +€600 | +22.2% |
| Other tangible fixed assets | 26 | €1,635 | €3,095 | +€1,460 | +89.3% |
| Financial fixed assets | 28 | €47 | €47 | = | 0.0% |
| Current assets | 29/58 | €303,292 | €350,648 | +€47,356 | +15.6% |
| Amounts receivable within one year | 40/41 | €96,711 | €100,229 | +€3,517 | +3.6% |
| Trade receivables | 40 | €92,400 | €94,393 | +€1,993 | +2.2% |
| Other amounts receivable | 41 | €4,311 | €5,836 | +€1,524 | +35.4% |
| Cash at bank and in hand | 54/58 | €205,311 | €248,979 | +€43,668 | +21.3% |
| Deferred charges and accrued income | 490/1 | €1,270 | €1,440 | +€170 | +13.4% |
| Total equity and liabilities | 10/49 | €308,137 | €357,322 | +€49,185 | +16.0% |
| Equity | 10/15 | €266,094 | €322,717 | +€56,623 | +21.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €261,094 | €317,717 | +€56,623 | +21.7% |
| Distributable reserves | 133 | €261,094 | €317,717 | +€56,623 | +21.7% |
| Amounts payable | 17/49 | €42,043 | €34,605 | -€7,439 | -17.7% |
| Amounts payable within one year | 42/48 | €42,043 | €34,605 | -€7,439 | -17.7% |
| Financial debts | 43 | €1,514 | €2,246 | +€733 | +48.4% |
| Credit institutions | 430/8 | €1,514 | €2,246 | +€733 | +48.4% |
| Trade debts | 44 | €11,080 | €12,313 | +€1,232 | +11.1% |
| Suppliers | 440/4 | €11,080 | €12,313 | +€1,232 | +11.1% |
| Taxes, remuneration and social security | 45 | €28,203 | €19,834 | -€8,369 | -29.7% |
| Taxes | 450/3 | €19,258 | €17,580 | -€1,679 | -8.7% |
| Remuneration and social security | 454/9 | €8,945 | €2,254 | -€6,691 | -74.8% |
| Other amounts payable | 47/48 | €1,246 | €211 | -€1,035 | -83.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,862 | €1,887 | +€25 | +1.3% |
| Other operating charges | 640/8 | €661 | €316 | -€345 | -52.2% |
| Gross operating margin | 9900 | €91,475 | €76,586 | -€14,889 | -16.3% |
| Operating profit (loss) | 9901 | €88,952 | €74,384 | -€14,568 | -16.4% |
| Financial income | 75/76B | - | €26 | +€26 | |
| Recurring financial income | 75 | - | €26 | +€26 | |
| Financial charges | 65/66B | €160 | €207 | +€47 | +29.1% |
| Recurring financial charges | 65 | €160 | €207 | +€47 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | €88,792 | €74,203 | -€14,589 | -16.4% |
| Income taxes | 67/77 | €19,008 | €17,580 | -€1,429 | -7.5% |
| Profit (loss) for the period | 9904 | €69,784 | €56,623 | -€13,160 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €69,784 | €56,623 | -€13,160 | -18.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.