EURONATUUR: 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.
EURONATUUR
Largest movements
- Receivables within one year -€97,686
no longer reported in 2025 (was €97,686)
- Cash +€26,152
up €26,152 (+2,460%), from €1,063 to €27,215
mainly Receivables within one year (+€97,686) and Depreciation (+€850)
- Other debts -€38,049
down €38,049 (-95.9%), from €39,679 to €1,630
- Trade debts -€30,753
down €30,753 (-73.8%), from €41,659 to €10,906
- Tax, wage and social debts -€2,214
down €2,214 (-21.2%), from €10,431 to €8,217
of which Taxes: -€2,921
- Profit (loss) carried forward -€1,368
down €1,368 (-11.7%), from €11,705 to €10,337
- Gross operating margin -€14,957
down €14,957 (-44.5%), from €33,621 to €18,663
- Staff costs +€7,946
new in 2025: €7,946
- Other operating charges +€7,229
up €7,229 (+543%), from €1,330 to €8,559
- Taxes -€2,303
down €2,303 (-56.2%), from €4,101 to €1,798
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 | €105,974 | €33,590 | -€72,384 | -68.3% |
| Fixed assets | 21/28 | €7,225 | €6,375 | -€850 | -11.8% |
| Intangible fixed assets | 21 | €7,225 | €6,375 | -€850 | -11.8% |
| Current assets | 29/58 | €98,749 | €27,215 | -€71,534 | -72.4% |
| Amounts receivable within one year | 40/41 | €97,686 | - | -€97,686 | |
| Trade receivables | 40 | €97,686 | - | -€97,686 | |
| Cash at bank and in hand | 54/58 | €1,063 | €27,215 | +€26,152 | +2,460% |
| Total equity and liabilities | 10/49 | €105,974 | €33,590 | -€72,384 | -68.3% |
| Equity | 10/15 | €14,205 | €12,837 | -€1,368 | -9.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,705 | €10,337 | -€1,368 | -11.7% |
| Amounts payable | 17/49 | €91,770 | €20,753 | -€71,017 | -77.4% |
| Amounts payable within one year | 42/48 | €91,770 | €20,753 | -€71,017 | -77.4% |
| Trade debts | 44 | €41,659 | €10,906 | -€30,753 | -73.8% |
| Suppliers | 440/4 | €41,659 | €10,906 | -€30,753 | -73.8% |
| Taxes, remuneration and social security | 45 | €10,431 | €8,217 | -€2,214 | -21.2% |
| Taxes | 450/3 | €10,431 | €7,510 | -€2,921 | -28.0% |
| Remuneration and social security | 454/9 | - | €707 | +€707 | |
| Other amounts payable | 47/48 | €39,679 | €1,630 | -€38,049 | -95.9% |
| Remuneration, social security and pensions | 62 | - | €7,946 | +€7,946 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €850 | €850 | = | 0.0% |
| Other operating charges | 640/8 | €1,330 | €8,559 | +€7,229 | +543% |
| Gross operating margin | 9900 | €33,621 | €18,663 | -€14,957 | -44.5% |
| Operating profit (loss) | 9901 | €31,441 | €1,309 | -€30,132 | -95.8% |
| Financial charges | 65/66B | €812 | €878 | +€66 | +8.2% |
| Recurring financial charges | 65 | €812 | €878 | +€66 | +8.2% |
| Profit (loss) for the period before taxes | 9903 | €30,629 | €430 | -€30,198 | -98.6% |
| Income taxes | 67/77 | €4,101 | €1,798 | -€2,303 | -56.2% |
| Profit (loss) for the period | 9904 | €26,528 | -€1,368 | -€27,895 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,528 | -€1,368 | -€27,895 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.