EUROCHILD: what changed
What changed
EUROCHILD
NACE 94.992, Activities of membership organisations
filed annual accounts (NBB)
Net result for the year
€1,456
2024 · €25,347-€23,891
Equity
€399,188
2024 · €397,731+€1,456
Cash
€1.3m
2024 · €2.2m-€968,646
Balance sheet total
€2.6m
2024 · €3.9m-€1.2m
Largest movements
Assets
- Cash -€968,646
down €968,646 (-43.4%), from €2.2m to €1.3m
mainly Debts within one year (-€1.2m) and Investment in fixed assets (net) (-€6,030)
- Receivables within one year -€251,347
down €251,347 (-15.5%), from €1.6m to €1.4m
of which Other amounts receivable: -€213,284
Equity and liabilities
- Debts within one year -€1.2m
down €1.2m (-35.4%), from €3.5m to €2.2m
Income statement
- Purchases and services -€233,303
down €233,303 (-30.2%), from €773,483 to €540,180
- Staff costs +€48,771
up €48,771 (+3.7%), from €1.3m to €1.4m
- Gross operating margin +€26,364
up €26,364 (+1.9%), from €1.4m to €1.4m
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
€25,347
Gross operating margin
+€26,364
Staff costs
-€48,771
Depreciation
+€2,143
Write-downs
+€8,425
Other operating charges
-€12,616
Other operating items
+€376
Financial income
-€63
Financial charges
-€515
Taxes
+€764
Result 2025
€1,456
raises the resultlowers the resultnot broken down further in the accounts
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
-€962,616
Investment
-€6,030
Financing
€0
Cash 2024
€2.2m
From operations (derived)
-€962,616
Net result for the year
+€1,456
Depreciation
+€16,537
Receivables within one year
+€251,347
Deferred charges and accrued income
+€196
Debts within one year
-€1.2m
Investment (derived)
-€6,030
Investment in fixed assets (net)
-€6,030
Cash 2025
€1.3m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,879,055 | €2,648,360 | -€1.2m | -31.7% |
| Fixed assets | 21/28 | €20,214 | €9,707 | -€10,507 | -52.0% |
| Intangible fixed assets | 21 | - | €5,025 | +€5,025 | |
| Tangible fixed assets | 22/27 | €20,214 | €4,682 | -€15,532 | -76.8% |
| Plant, machinery and equipment | 23 | €14,697 | €4,682 | -€10,015 | -68.1% |
| Furniture and vehicles | 24 | €5,517 | €0 | -€5,517 | -100% |
| Current assets | 29/58 | €3,858,841 | €2,638,652 | -€1.2m | -31.6% |
| Amounts receivable within one year | 40/41 | €1,618,446 | €1,367,100 | -€251,347 | -15.5% |
| Trade receivables | 40 | €42,238 | €4,175 | -€38,063 | -90.1% |
| Other amounts receivable | 41 | €1,576,208 | €1,362,925 | -€213,284 | -13.5% |
| Cash at bank and in hand | 54/58 | €2,232,316 | €1,263,670 | -€968,646 | -43.4% |
| Deferred charges and accrued income | 490/1 | €8,079 | €7,882 | -€196 | -2.4% |
| Total equity and liabilities | 10/49 | €3,879,055 | €2,648,360 | -€1.2m | -31.7% |
| Equity | 10/15 | €397,731 | €399,188 | +€1,456 | +0.4% |
| Contributions | 10/11 | €5,564 | €5,564 | = | 0.0% |
| Capital | 10 | €5,564 | €5,564 | = | 0.0% |
| Reserves | 13 | €200,700 | €201,047 | +€347 | +0.2% |
| Profit (loss) carried forward | 14 | €191,467 | €192,576 | +€1,109 | +0.6% |
| Amounts payable | 17/49 | €3,481,324 | €2,249,172 | -€1.2m | -35.4% |
| Amounts payable within one year | 42/48 | €3,481,324 | €2,249,172 | -€1.2m | -35.4% |
| Trade debts | 44 | €77,995 | €37,773 | -€40,222 | -51.6% |
| Suppliers | 440/4 | €77,995 | €37,773 | -€40,222 | -51.6% |
| Taxes, remuneration and social security | 45 | €205,753 | €185,980 | -€19,773 | -9.6% |
| Taxes | 450/3 | €49,027 | €44,563 | -€4,463 | -9.1% |
| Remuneration and social security | 454/9 | €156,726 | €141,416 | -€15,310 | -9.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Membership fees, donations, legacies and grants | 73 | €2,099,262 | €1,908,825 | -€190,437 | -9.1% |
| Non-recurring operating income | 76A | €133 | - | -€133 | |
| Goods, raw materials, services and sundry goods | 60/61 | €773,483 | €540,180 | -€233,303 | -30.2% |
| Remuneration, social security and pensions | 62 | €1,307,297 | €1,356,067 | +€48,771 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,680 | €16,537 | -€2,143 | -11.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,650 | -€6,775 | -€8,425 | |
| Other operating charges | 640/8 | €995 | €13,611 | +€12,616 | +1,268% |
| Non-recurring operating charges | 66A | €376 | - | -€376 | |
| Gross operating margin | 9900 | €1,357,387 | €1,383,751 | +€26,364 | +1.9% |
| Operating profit (loss) | 9901 | €28,389 | €4,311 | -€24,078 | -84.8% |
| Financial income | 75/76B | €115 | €53 | -€63 | -54.2% |
| Recurring financial income | 75 | €115 | €53 | -€63 | -54.2% |
| Financial charges | 65/66B | €2,393 | €2,908 | +€515 | +21.5% |
| Recurring financial charges | 65 | €2,393 | €2,908 | +€515 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €26,111 | €1,456 | -€24,655 | -94.4% |
| Income taxes | 67/77 | €764 | - | -€764 | |
| Profit (loss) for the period | 9904 | €25,347 | €1,456 | -€23,891 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,347 | €1,456 | -€23,891 | -94.3% |
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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 5 November 2026 via checked.be.