EURONIZ CONSTRUCT: 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.
EURONIZ CONSTRUCT
Largest movements
- Receivables after one year -€6,349
down €6,349 (-6.7%), from €94,699 to €88,350
- Trade debts -€7,660
down €7,660 (-88.3%), from €8,673 to €1,014
of which Bills of exchange payable: -€5,125
- Profit (loss) carried forward +€5,697
up €5,697 (+8.6%), from €66,491 to €72,188
- Tax, wage and social debts -€4,385
down €4,385 (-56.8%), from €7,714 to €3,329
- Purchases and services +€15,738
up €15,738 (+11.6%), from €135,193 to €150,932
- Gross operating margin -€11,640
down €11,640 (-49.6%), from €23,485 to €11,845
- Taxes -€4,385
down €4,385 (-56.8%), from €7,714 to €3,329
- Other operating charges +€2,224
up €2,224 (+703%), from €316 to €2,540
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,939 | €89,591 | -€6,349 | -6.6% |
| Formation expenses | 20 | €1,240 | €1,240 | = | 0.0% |
| Current assets | 29/58 | €94,699 | €88,350 | -€6,349 | -6.7% |
| Amounts receivable after more than one year | 29 | €94,699 | €88,350 | -€6,349 | -6.7% |
| Trade receivables | 290 | €94,699 | €88,350 | -€6,349 | -6.7% |
| Total equity and liabilities | 10/49 | €95,939 | €89,591 | -€6,349 | -6.6% |
| Equity | 10/15 | €74,551 | €80,248 | +€5,697 | +7.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,491 | €72,188 | +€5,697 | +8.6% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €16,388 | €4,343 | -€12,045 | -73.5% |
| Amounts payable within one year | 42/48 | €16,388 | €4,343 | -€12,045 | -73.5% |
| Trade debts | 44 | €8,673 | €1,014 | -€7,660 | -88.3% |
| Suppliers | 440/4 | €3,549 | €1,014 | -€2,535 | -71.4% |
| Bills of exchange payable | 441 | €5,125 | - | -€5,125 | |
| Taxes, remuneration and social security | 45 | €7,714 | €3,329 | -€4,385 | -56.8% |
| Taxes | 450/3 | €7,714 | €3,329 | -€4,385 | -56.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €135,193 | €150,932 | +€15,738 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Other operating charges | 640/8 | €316 | €2,540 | +€2,224 | +703% |
| Gross operating margin | 9900 | €23,485 | €11,845 | -€11,640 | -49.6% |
| Operating profit (loss) | 9901 | €23,169 | €9,305 | -€13,864 | -59.8% |
| Financial charges | 65/66B | €240 | €279 | +€40 | +16.5% |
| Recurring financial charges | 65 | €240 | €279 | +€40 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €22,929 | €9,026 | -€13,904 | -60.6% |
| Income taxes | 67/77 | €7,714 | €3,329 | -€4,385 | -56.8% |
| Profit (loss) for the period | 9904 | €15,215 | €5,697 | -€9,518 | -62.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,215 | €5,697 | -€9,518 | -62.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.