EURODB: what changed
Two fiscal 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.
EURODB
Largest movements
- Tangible fixed assets -€37,140
down €37,140 (-75.1%), from €49,434 to €12,294
of which Land and buildings: -€37,140
- Receivables within one year +€4,366
up €4,366 (+29.9%), from €14,614 to €18,981
of which Trade receivables: +€3,706
- Cash -€3,851
down €3,851 (-26.0%), from €14,821 to €10,970
mainly Net result for the year (-€36,642) and Receivables within one year (-€4,366)
- Profit (loss) carried forward -€36,642
down €36,642 (-25.5%), from -€143,776 to -€180,419
- Write-downs +€14,469
up €14,469, from -€2,805 to €11,664
- Gross operating margin +€9,952
up €9,952 (+96.8%), from €10,281 to €20,233
- Other operating charges +€597
up €597 (+8.2%), from €7,264 to €7,862
- Depreciation -€422
down €422 (-1.1%), from €37,561 to €37,140
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.
Cash bridge derived
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 | €90,990 | €54,359 | -€36,631 | -40.3% |
| Fixed assets | 21/28 | €49,806 | €12,294 | -€37,512 | -75.3% |
| Tangible fixed assets | 22/27 | €49,434 | €12,294 | -€37,140 | -75.1% |
| Land and buildings | 22 | €41,572 | €4,432 | -€37,140 | -89.3% |
| Furniture and vehicles | 24 | €7,863 | €7,863 | = | 0.0% |
| Financial fixed assets | 28 | €372 | - | -€372 | |
| Current assets | 29/58 | €41,184 | €42,065 | +€881 | +2.1% |
| Stocks and contracts in progress | 3 | €8,819 | €8,819 | = | 0.0% |
| Stocks | 30/36 | €8,819 | €8,819 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €14,614 | €18,981 | +€4,366 | +29.9% |
| Trade receivables | 40 | €14,614 | €18,320 | +€3,706 | +25.4% |
| Other amounts receivable | 41 | - | €661 | +€661 | |
| Cash at bank and in hand | 54/58 | €14,821 | €10,970 | -€3,851 | -26.0% |
| Deferred charges and accrued income | 490/1 | €2,930 | €3,296 | +€366 | +12.5% |
| Total equity and liabilities | 10/49 | €90,990 | €54,359 | -€36,631 | -40.3% |
| Equity | 10/15 | -€75,576 | -€112,219 | -€36,642 | -48.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,776 | -€180,419 | -€36,642 | -25.5% |
| Amounts payable | 17/49 | €166,567 | €166,578 | +€11 | 0.0% |
| Amounts payable after more than one year | 17 | €165,000 | €165,000 | = | 0.0% |
| Financial debts | 170/4 | €165,000 | €165,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,567 | €1,578 | +€11 | +0.7% |
| Trade debts | 44 | €88 | €368 | +€280 | +319.5% |
| Suppliers | 440/4 | €88 | €368 | +€280 | +319.5% |
| Taxes, remuneration and social security | 45 | €249 | - | -€249 | |
| Taxes | 450/3 | €249 | - | -€249 | |
| Other amounts payable | 47/48 | €1,230 | €1,210 | -€20 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,561 | €37,140 | -€422 | -1.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,805 | €11,664 | +€14,469 | |
| Other operating charges | 640/8 | €7,264 | €7,862 | +€597 | +8.2% |
| Gross operating margin | 9900 | €10,281 | €20,233 | +€9,952 | +96.8% |
| Operating profit (loss) | 9901 | -€31,740 | -€36,432 | -€4,692 | -14.8% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.3% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.3% |
| Financial charges | 65/66B | €172 | €210 | +€39 | +22.5% |
| Recurring financial charges | 65 | €172 | €210 | +€39 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,907 | -€36,642 | -€4,735 | -14.8% |
| Profit (loss) for the period | 9904 | -€31,907 | -€36,642 | -€4,735 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,907 | -€36,642 | -€4,735 | -14.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.