EURO-INOX: 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.
EURO-INOX
Largest movements
- Receivables within one year -€72,646
down €72,646 (-100.0%), from €72,654 to €9
of which Trade receivables: -€72,654
- Tangible fixed assets -€18,181
down €18,181 (-13.6%), from €133,525 to €115,345
of which Land and buildings: -€18,181
- Other debts -€84,380
down €84,380 (-100%), from €84,380 to €0
- Profit (loss) carried forward -€3,945
down €3,945 (-2.1%), from -€191,928 to -€195,873
- Depreciation -€2,286
down €2,286 (-11.2%), from €20,466 to €18,181
- Other operating charges -€1,497
down €1,497 (-47.6%), from €3,148 to €1,651
- Financial charges -€1,173
down €1,173 (-17.5%), from €6,688 to €5,515
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 | €210,252 | €120,226 | -€90,026 | -42.8% |
| Fixed assets | 21/28 | €133,660 | €115,480 | -€18,181 | -13.6% |
| Tangible fixed assets | 22/27 | €133,525 | €115,345 | -€18,181 | -13.6% |
| Land and buildings | 22 | €133,525 | €115,345 | -€18,181 | -13.6% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €76,591 | €4,746 | -€71,845 | -93.8% |
| Stocks and contracts in progress | 3 | €1,606 | €2,169 | +€563 | +35.0% |
| Stocks | 30/36 | €1,606 | €2,169 | +€563 | +35.0% |
| Amounts receivable within one year | 40/41 | €72,654 | €9 | -€72,646 | -100.0% |
| Trade receivables | 40 | €72,654 | €0 | -€72,654 | -100% |
| Other amounts receivable | 41 | €0 | €9 | +€9 | |
| Cash at bank and in hand | 54/58 | €1,952 | €591 | -€1,361 | -69.7% |
| Deferred charges and accrued income | 490/1 | €379 | €1,978 | +€1,599 | +422% |
| Total equity and liabilities | 10/49 | €210,252 | €120,226 | -€90,026 | -42.8% |
| Equity | 10/15 | -€98,634 | -€102,579 | -€3,945 | -4.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €31,294 | €31,294 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €25,094 | €25,094 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,928 | -€195,873 | -€3,945 | -2.1% |
| Amounts payable | 17/49 | €308,886 | €222,805 | -€86,081 | -27.9% |
| Amounts payable after more than one year | 17 | €207,330 | €208,354 | +€1,024 | +0.5% |
| Financial debts | 170/4 | €107,330 | €93,399 | -€13,931 | -13.0% |
| Other amounts payable | 178/9 | €100,000 | €114,954 | +€14,954 | +15.0% |
| Amounts payable within one year | 42/48 | €100,018 | €14,451 | -€85,567 | -85.6% |
| Current portion of amounts payable after more than one year | 42 | €13,321 | €13,931 | +€609 | +4.6% |
| Trade debts | 44 | €329 | €520 | +€191 | +58.2% |
| Suppliers | 440/4 | €329 | €520 | +€191 | +58.2% |
| Taxes, remuneration and social security | 45 | €1,987 | €0 | -€1,987 | -100% |
| Taxes | 450/3 | €1,987 | €0 | -€1,987 | -100% |
| Other amounts payable | 47/48 | €84,380 | €0 | -€84,380 | -100% |
| Accrued charges and deferred income | 492/3 | €1,538 | €0 | -€1,538 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,466 | €18,181 | -€2,286 | -11.2% |
| Other operating charges | 640/8 | €3,148 | €1,651 | -€1,497 | -47.6% |
| Gross operating margin | 9900 | €21,606 | €21,402 | -€204 | -0.9% |
| Operating profit (loss) | 9901 | -€2,009 | €1,570 | +€3,579 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,688 | €5,515 | -€1,173 | -17.5% |
| Recurring financial charges | 65 | €6,688 | €5,515 | -€1,173 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,697 | -€3,945 | +€4,752 | +54.6% |
| Profit (loss) for the period | 9904 | -€8,697 | -€3,945 | +€4,752 | +54.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,697 | -€3,945 | +€4,752 | +54.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.