Eurocon Infra: what changed
Position among the sector peers
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You see every sector peer as a dot per ratio, with the company in two financial years and every ratio over five years against the sector.
What moved between 2023 and 2024
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€279,277
down €279,277 (-24.0%), from €1.2m to €882,225
- Reserves +€269,135
up €269,135 (+256%), from €105,114 to €374,249
- Turnover -€64,000
down €64,000 (-47.1%), from €136,000 to €72,000
- Staff costs -€36,397
down €36,397 (-42.3%), from €86,074 to €49,677
- Services and other goods -€16,130
down €16,130 (-36.7%), from €43,913 to €27,782
- Financial charges -€2,111
down €2,111 (-37.2%), from €5,676 to €3,564
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,916,012 | €1,917,704 | +€1,691 | +0.1% |
| Fixed assets | 21/28 | €1,906,182 | €1,906,182 | = | 0.0% |
| Financial fixed assets | 28 | €1,906,182 | €1,906,182 | = | 0.0% |
| Affiliated companies | 280/1 | €1,906,182 | €1,906,182 | = | 0.0% |
| Participating interests | 280 | €1,906,182 | €1,906,182 | = | 0.0% |
| Current assets | 29/58 | €9,830 | €11,522 | +€1,691 | +17.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €2,614 | €1,654 | -€960 | -36.7% |
| Other amounts receivable | 41 | €2,614 | €1,654 | -€960 | -36.7% |
| Cash at bank and in hand | 54/58 | €6,083 | €5,778 | -€305 | -5.0% |
| Deferred charges and accrued income | 490/1 | €1,133 | €4,090 | +€2,957 | +261% |
| Total equity and liabilities | 10/49 | €1,916,012 | €1,917,704 | +€1,691 | +0.1% |
| Equity | 10/15 | €1,844,753 | €1,834,611 | -€10,142 | -0.5% |
| Contributions | 10/11 | €578,137 | €578,137 | = | 0.0% |
| Capital | 10 | €576,450 | €576,450 | = | 0.0% |
| Issued capital | 100 | €576,450 | €576,450 | = | 0.0% |
| Contributions outside capital | 11 | €1,688 | €1,688 | = | 0.0% |
| Share premium | 1100/10 | €1,688 | €1,688 | = | 0.0% |
| Reserves | 13 | €105,114 | €374,249 | +€269,135 | +256% |
| Non-distributable reserves | 130/1 | €105,114 | €374,249 | +€269,135 | +256% |
| Legal reserve | 130 | €105,114 | €105,114 | = | 0.0% |
| Own shares acquired | 1312 | - | €269,135 | +€269,135 | |
| Profit (loss) carried forward | 14 | €1,161,501 | €882,225 | -€279,277 | -24.0% |
| Amounts payable | 17/49 | €71,260 | €83,093 | +€11,833 | +16.6% |
| Amounts payable within one year | 42/48 | €71,260 | €83,093 | +€11,833 | +16.6% |
| Trade debts | 44 | €3,960 | €5,563 | +€1,604 | +40.5% |
| Suppliers | 440/4 | €3,960 | €5,563 | +€1,604 | +40.5% |
| Taxes, remuneration and social security | 45 | €6,811 | €7,103 | +€293 | +4.3% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €6,811 | €7,103 | +€293 | +4.3% |
| Other amounts payable | 47/48 | €60,489 | €70,426 | +€9,937 | +16.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €136,500 | €72,000 | -€64,500 | -47.3% |
| Turnover | 70 | €136,000 | €72,000 | -€64,000 | -47.1% |
| Other operating income | 74 | €500 | €0 | -€500 | -100% |
| Operating charges | 60/66A | €131,690 | €78,605 | -€53,085 | -40.3% |
| Services and other goods | 61 | €43,913 | €27,782 | -€16,130 | -36.7% |
| Remuneration, social security and pensions | 62 | €86,074 | €49,677 | -€36,397 | -42.3% |
| Other operating charges | 640/8 | €1,702 | €1,145 | -€557 | -32.7% |
| Operating profit (loss) | 9901 | €4,810 | -€6,605 | -€11,415 | |
| Financial income | 75/76B | €15 | €0 | -€15 | -100% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100% |
| Other financial income | 752/9 | €15 | €0 | -€15 | -100% |
| Financial charges | 65/66B | €5,676 | €3,564 | -€2,111 | -37.2% |
| Recurring financial charges | 65 | €5,676 | €3,564 | -€2,111 | -37.2% |
| Debt charges | 650 | €5,033 | €3,028 | -€2,005 | -39.8% |
| Other financial charges | 652/9 | €643 | €536 | -€106 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | -€850 | -€10,169 | -€9,319 | -1,097% |
| Income taxes | 67/77 | €394 | -€27 | -€421 | |
| Taxes | 670/3 | €400 | €0 | -€400 | -100% |
| Tax adjustments and reversals of tax provisions | 77 | €6 | €27 | +€21 | +378% |
| Profit (loss) for the period | 9904 | -€1,244 | -€10,142 | -€8,898 | -715% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,244 | -€10,142 | -€8,898 | -715% |
Value
A value from the accounts assumes the company carries on.
Next steps
Calculation and sources
Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 30 September 2023 and 30 September 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 9 November 2026 via checked.be.