EUROLAS: 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.
EUROLAS
Largest movements
- Cash -€3,034
down €3,034 (-2.9%), from €103,566 to €100,532
mainly Net result for the year (-€4,944)
- Reserves -€114,525
down €114,525 (-94.9%), from €120,725 to €6,200
of which Distributable reserves: -€114,525
- Profit (loss) carried forward +€109,581
up €109,581 (+94.5%), from -€115,999 to -€6,418
- Gross operating margin -€3,432
down €3,432 (-6031.2%), from -€57 to -€3,489
- Taxes +€407
up €407, from -€407 to €0
- Financial income -€265
down €265 (-99.9%), from €265 to €0
- Financial charges +€160
up €160 (+99.9%), from €161 to €321
- Other operating charges -€119
down €119 (-18.0%), from €663 to €544
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 | €108,562 | €104,691 | -€3,871 | -3.6% |
| Fixed assets | 21/28 | €881 | €290 | -€590 | -67.0% |
| Tangible fixed assets | 22/27 | €881 | €290 | -€590 | -67.0% |
| Furniture and vehicles | 24 | €881 | €290 | -€590 | -67.0% |
| Current assets | 29/58 | €107,681 | €104,401 | -€3,280 | -3.0% |
| Amounts receivable within one year | 40/41 | €4,115 | €3,869 | -€246 | -6.0% |
| Trade receivables | 40 | €3,442 | €3,442 | = | 0.0% |
| Other amounts receivable | 41 | €673 | €427 | -€246 | -36.6% |
| Cash at bank and in hand | 54/58 | €103,566 | €100,532 | -€3,034 | -2.9% |
| Total equity and liabilities | 10/49 | €108,562 | €104,691 | -€3,871 | -3.6% |
| Equity | 10/15 | €68,874 | €63,930 | -€4,944 | -7.2% |
| Contributions | 10/11 | €64,148 | €64,148 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Outside capital | 11 | €2,148 | €2,148 | = | 0.0% |
| Share premium | 1100/10 | €2,148 | €2,148 | = | 0.0% |
| Reserves | 13 | €120,725 | €6,200 | -€114,525 | -94.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €114,525 | €0 | -€114,525 | -100.0% |
| Profit (loss) carried forward | 14 | -€115,999 | -€6,418 | +€109,581 | +94.5% |
| Amounts payable | 17/49 | €39,688 | €40,761 | +€1,073 | +2.7% |
| Amounts payable within one year | 42/48 | €39,688 | €40,761 | +€1,073 | +2.7% |
| Trade debts | 44 | €4,619 | €5,508 | +€888 | +19.2% |
| Suppliers | 440/4 | €4,619 | €5,508 | +€888 | +19.2% |
| Other amounts payable | 47/48 | €35,069 | €35,254 | +€185 | +0.5% |
| Remuneration, social security and pensions | 62 | €11 | €0 | -€11 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €590 | €590 | = | 0.0% |
| Other operating charges | 640/8 | €663 | €544 | -€119 | -18.0% |
| Gross operating margin | 9900 | -€57 | -€3,489 | -€3,432 | -6031.2% |
| Operating profit (loss) | 9901 | -€1,321 | -€4,623 | -€3,302 | -250.0% |
| Financial income | 75/76B | €265 | €0 | -€265 | -99.9% |
| Recurring financial income | 75 | €265 | €0 | -€265 | -99.9% |
| Financial charges | 65/66B | €161 | €321 | +€160 | +99.9% |
| Recurring financial charges | 65 | €161 | €321 | +€160 | +99.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,216 | -€4,944 | -€3,728 | -306.6% |
| Income taxes | 67/77 | -€407 | €0 | +€407 | |
| Profit (loss) for the period | 9904 | -€809 | -€4,944 | -€4,135 | -511.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€809 | -€4,944 | -€4,135 | -511.1% |
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 7 October 2026 via checked.be.