EUROLIA: 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.
EUROLIA
Largest movements
- Cash -€30
down €30 (-10.9%), from €274 to €244
mainly Trade debts (-€3,725) and Net result for the year (-€3,054)
- Other debts +€6,749
up €6,749 (+18.1%), from €37,370 to €44,118
- Trade debts -€3,725
down €3,725 (-36.3%), from €10,267 to €6,543
- Profit (loss) carried forward -€3,054
down €3,054 (-2.5%), from -€122,886 to -€125,940
- Gross operating margin +€696
up €696 (+21.4%), from -€3,258 to -€2,561
- Financial charges -€242
down €242 (-89.0%), from €272 to €30
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 | €274 | €244 | -€30 | -10.9% |
| Current assets | 29/58 | €274 | €244 | -€30 | -10.9% |
| Cash at bank and in hand | 54/58 | €274 | €244 | -€30 | -10.9% |
| Total equity and liabilities | 10/49 | €274 | €244 | -€30 | -10.9% |
| Equity | 10/15 | -€47,363 | -€50,416 | -€3,054 | -6.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €13,550 | €13,550 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,550 | €13,550 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,550 | €13,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,886 | -€125,940 | -€3,054 | -2.5% |
| Amounts payable | 17/49 | €47,637 | €50,661 | +€3,024 | +6.3% |
| Amounts payable within one year | 42/48 | €47,637 | €50,661 | +€3,024 | +6.3% |
| Trade debts | 44 | €10,267 | €6,543 | -€3,725 | -36.3% |
| Suppliers | 440/4 | €10,267 | €6,543 | -€3,725 | -36.3% |
| Other amounts payable | 47/48 | €37,370 | €44,118 | +€6,749 | +18.1% |
| Other operating charges | 640/8 | €451 | €462 | +€11 | +2.5% |
| Gross operating margin | 9900 | -€3,258 | -€2,561 | +€696 | +21.4% |
| Operating profit (loss) | 9901 | -€3,709 | -€3,024 | +€685 | +18.5% |
| Financial charges | 65/66B | €272 | €30 | -€242 | -89.0% |
| Recurring financial charges | 65 | €272 | €30 | -€242 | -89.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,981 | -€3,054 | +€927 | +23.3% |
| Profit (loss) for the period | 9904 | -€3,981 | -€3,054 | +€927 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,981 | -€3,054 | +€927 | +23.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.