Euroto: 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.
Euroto
Largest movements
- Tangible fixed assets -€30,862
down €30,862 (-6.6%), from €467,110 to €436,247
- Receivables within one year -€15,560
down €15,560 (-86.2%), from €18,051 to €2,490
of which Trade receivables: -€14,153
- Debts after one year -€53,512
down €53,512 (-30.1%), from €177,699 to €124,187
- Reserves +€28,860
up €28,860 (+79.8%), from €36,153 to €65,012
- Other debts -€10,200
down €10,200 (-35.8%), from €28,500 to €18,300
- Gross operating margin -€7,396
down €7,396 (-7.8%), from €94,864 to €87,467
- Taxes -€3,507
down €3,507 (-18.8%), from €18,645 to €15,138
- Depreciation +€2,781
up €2,781 (+9.9%), from €28,081 to €30,862
- Financial charges -€1,585
down €1,585 (-23.1%), from €6,851 to €5,267
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 | €485,590 | €442,832 | -€42,758 | -8.8% |
| Fixed assets | 21/28 | €467,110 | €436,247 | -€30,862 | -6.6% |
| Tangible fixed assets | 22/27 | €467,110 | €436,247 | -€30,862 | -6.6% |
| Land and buildings | 22 | €467,110 | €436,247 | -€30,862 | -6.6% |
| Current assets | 29/58 | €18,480 | €6,584 | -€11,896 | -64.4% |
| Amounts receivable within one year | 40/41 | €18,051 | €2,490 | -€15,560 | -86.2% |
| Trade receivables | 40 | €16,152 | €1,998 | -€14,153 | -87.6% |
| Other amounts receivable | 41 | €1,899 | €492 | -€1,407 | -74.1% |
| Cash at bank and in hand | 54/58 | €430 | €4,094 | +€3,664 | +853% |
| Total equity and liabilities | 10/49 | €485,590 | €442,832 | -€42,758 | -8.8% |
| Equity | 10/15 | €180,469 | €209,328 | +€28,860 | +16.0% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €36,153 | €65,012 | +€28,860 | +79.8% |
| Distributable reserves | 133 | €36,153 | €65,012 | +€28,860 | +79.8% |
| Profit (loss) carried forward | 14 | €124,485 | €124,485 | = | 0.0% |
| Amounts payable | 17/49 | €305,121 | €233,503 | -€71,618 | -23.5% |
| Amounts payable after more than one year | 17 | €177,699 | €124,187 | -€53,512 | -30.1% |
| Financial debts | 170/4 | €177,699 | €124,187 | -€53,512 | -30.1% |
| Amounts payable within one year | 42/48 | €127,422 | €109,317 | -€18,106 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €57,853 | €53,512 | -€4,341 | -7.5% |
| Trade debts | 44 | €32,425 | €32,566 | +€142 | +0.4% |
| Suppliers | 440/4 | €32,425 | €32,566 | +€142 | +0.4% |
| Taxes, remuneration and social security | 45 | €8,645 | €4,938 | -€3,707 | -42.9% |
| Taxes | 450/3 | €8,645 | €4,938 | -€3,707 | -42.9% |
| Other amounts payable | 47/48 | €28,500 | €18,300 | -€10,200 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,081 | €30,862 | +€2,781 | +9.9% |
| Other operating charges | 640/8 | €7,117 | €7,341 | +€223 | +3.1% |
| Gross operating margin | 9900 | €94,864 | €87,467 | -€7,396 | -7.8% |
| Operating profit (loss) | 9901 | €59,665 | €49,264 | -€10,401 | -17.4% |
| Financial charges | 65/66B | €6,851 | €5,267 | -€1,585 | -23.1% |
| Recurring financial charges | 65 | €6,851 | €5,267 | -€1,585 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €52,814 | €43,998 | -€8,816 | -16.7% |
| Income taxes | 67/77 | €18,645 | €15,138 | -€3,507 | -18.8% |
| Profit (loss) for the period | 9904 | €34,169 | €28,860 | -€5,310 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,169 | €28,860 | -€5,310 | -15.5% |
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 23 October 2026 via checked.be.