Eurocabb: 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.
Eurocabb
Largest movements
- Tangible fixed assets +€19,049
up €19,049 (+66.0%), from €28,842 to €47,891
- Cash +€9,232
up €9,232 (+318%), from €2,905 to €12,137
mainly Other debts (+€43,717) and Depreciation (+€7,885)
- Receivables within one year -€7,194
down €7,194 (-36.4%), from €19,769 to €12,575
of which Other amounts receivable: -€7,394
- Deferred charges and accrued income +€2,020
new in 2025: €2,020
- Other debts +€43,717
new in 2025: €43,717
- Profit (loss) carried forward -€27,593
down €27,593 (-65.2%), from €42,308 to €14,715
- Trade debts +€6,983
up €6,983 (+218%), from €3,208 to €10,191
- Gross operating margin -€14,623
down €14,623 (-75.5%), from €19,372 to €4,749
- Depreciation +€3,904
up €3,904 (+98.1%), from €3,981 to €7,885
- Taxes +€2,607
new in 2025: €2,607
- Other operating charges +€1,003
up €1,003 (+24.0%), from €4,182 to €5,185
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 | €51,716 | €74,823 | +€23,107 | +44.7% |
| Fixed assets | 21/28 | €29,042 | €48,091 | +€19,049 | +65.6% |
| Tangible fixed assets | 22/27 | €28,842 | €47,891 | +€19,049 | +66.0% |
| Furniture and vehicles | 24 | €28,842 | €47,891 | +€19,049 | +66.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €22,674 | €26,732 | +€4,058 | +17.9% |
| Amounts receivable within one year | 40/41 | €19,769 | €12,575 | -€7,194 | -36.4% |
| Trade receivables | 40 | - | €200 | +€200 | |
| Other amounts receivable | 41 | €19,769 | €12,375 | -€7,394 | -37.4% |
| Cash at bank and in hand | 54/58 | €2,905 | €12,137 | +€9,232 | +318% |
| Deferred charges and accrued income | 490/1 | - | €2,020 | +€2,020 | |
| Total equity and liabilities | 10/49 | €51,716 | €74,823 | +€23,107 | +44.7% |
| Equity | 10/15 | €48,508 | €20,915 | -€27,593 | -56.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | €42,308 | €14,715 | -€27,593 | -65.2% |
| Amounts payable | 17/49 | €3,208 | €53,908 | +€50,700 | +1,580% |
| Amounts payable within one year | 42/48 | €3,208 | €53,908 | +€50,700 | +1,580% |
| Trade debts | 44 | €3,208 | €10,191 | +€6,983 | +218% |
| Suppliers | 440/4 | €3,208 | €10,191 | +€6,983 | +218% |
| Other amounts payable | 47/48 | - | €43,717 | +€43,717 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,981 | €7,885 | +€3,904 | +98.1% |
| Other operating charges | 640/8 | €4,182 | €5,185 | +€1,003 | +24.0% |
| Non-recurring operating charges | 66A | - | €16,444 | +€16,444 | |
| Gross operating margin | 9900 | €19,372 | €4,749 | -€14,623 | -75.5% |
| Operating profit (loss) | 9901 | €11,209 | -€24,765 | -€35,974 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €222 | €222 | = | 0.0% |
| Recurring financial charges | 65 | €222 | €222 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,987 | -€24,986 | -€35,973 | |
| Income taxes | 67/77 | - | €2,607 | +€2,607 | |
| Profit (loss) for the period | 9904 | €10,987 | -€27,593 | -€38,580 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,987 | -€27,593 | -€38,580 |
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 18 October 2026 via checked.be.