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Eurobrains: what changed

What changed

Eurobrains

BE 0805.653.096
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€193
2024 · -€274+€81
Equity
-€193
2024 · -€274+€81
Cash
€150
2024 · €9+€141
Balance sheet total
€177
2024 · €17+€160

Largest movements

2024 to 2025
Assets
  • Cash +€141

    up €141 (+1,499%), from €9 to €150

    mainly Contributions, distributions and other (+€274) and Debts after one year (+€40)

  • Receivables within one year +€27

    new in 2025: €27

  • Receivables after one year -€8

    no longer reported in 2025 (was €8)

Equity and liabilities
  • Profit (loss) carried forward +€81

    up €81 (+29.6%), from -€274 to -€193

  • Debts after one year +€40

    up €40 (+15.6%), from €255 to €295

  • Trade debts +€39

    up €39 (+108%), from €36 to €75

Income statement
  • Financial charges -€201

    no longer reported in 2025 (was €201)

  • Other operating charges +€120

    up €120 (+162%), from €74 to €193

Change in the result, 2024 to 2025

effect on the result

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 -€274
Other operating charges -€120
Financial charges +€201
Result 2025 -€193
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€173
Investment €0
Financing +€314
Cash 2024 €9
Net result for the year -€193
Receivables after one year +€8
Receivables within one year -€27
Trade debts +€39
Debts after one year +€40
Contributions, distributions and other +€274
Cash 2025 €150
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17 €177 +€160 +928%
Current assets 29/58 €17 €177 +€160 +928%
Amounts receivable after more than one year 29 €8 - -€8
Other amounts receivable 291 €8 - -€8
Amounts receivable within one year 40/41 - €27 +€27
Other amounts receivable 41 - €27 +€27
Cash at bank and in hand 54/58 €9 €150 +€141 +1,499%
Total equity and liabilities 10/49 €17 €177 +€160 +928%
Equity 10/15 -€274 -€193 +€81 +29.6%
Profit (loss) carried forward 14 -€274 -€193 +€81 +29.6%
Amounts payable 17/49 €291 €370 +€79 +27.1%
Amounts payable after more than one year 17 €255 €295 +€40 +15.6%
Financial debts 170/4 €255 €295 +€40 +15.6%
Amounts payable within one year 42/48 €36 €75 +€39 +108%
Trade debts 44 €36 €75 +€39 +108%
Suppliers 440/4 €36 €75 +€39 +108%
Turnover 70 €0 - =
Goods, raw materials, services and sundry goods 60/61 €0 - =
Other operating charges 640/8 €74 €193 +€120 +162%
Gross operating margin 9900 €0 - =
Operating profit (loss) 9901 -€74 -€193 -€120 -162%
Financial charges 65/66B €201 - -€201
Recurring financial charges 65 €201 - -€201
Profit (loss) for the period before taxes 9903 -€274 -€193 +€81 +29.6%
Profit (loss) for the period 9904 -€274 -€193 +€81 +29.6%
Profit (loss) for the period to be appropriated 9905 -€274 -€193 +€81 +29.6%
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 2 November 2026 via checked.be.