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
- Receivables within one year -€2,965
no longer reported in 2025 (was €2,965)
- Tangible fixed assets -€1,137
down €1,137 (-29.7%), from €3,826 to €2,689
- Deferred charges and accrued income -€279
no longer reported in 2025 (was €279)
- Other debts -€2,078
down €2,078 (-6.1%), from €34,133 to €32,054
- Profit (loss) carried forward -€1,677
down €1,677 (-1.4%), from -€118,247 to -€119,924
- Tax, wage and social debts -€555
down €555 (-30.7%), from €1,807 to €1,252
- Gross operating margin -€13,258
down €13,258 (-96.5%), from €13,736 to €479
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 | €7,270 | €2,960 | -€4,310 | -59.3% |
| Fixed assets | 21/28 | €3,826 | €2,689 | -€1,137 | -29.7% |
| Tangible fixed assets | 22/27 | €3,826 | €2,689 | -€1,137 | -29.7% |
| Plant, machinery and equipment | 23 | €3,826 | €2,689 | -€1,137 | -29.7% |
| Current assets | 29/58 | €3,445 | €272 | -€3,173 | -92.1% |
| Stocks and contracts in progress | 3 | €200 | €200 | = | 0.0% |
| Stocks | 30/36 | €200 | €200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,965 | - | -€2,965 | |
| Trade receivables | 40 | €2,965 | - | -€2,965 | |
| Cash at bank and in hand | 54/58 | - | €72 | +€72 | |
| Deferred charges and accrued income | 490/1 | €279 | - | -€279 | |
| Total equity and liabilities | 10/49 | €7,270 | €2,960 | -€4,310 | -59.3% |
| Equity | 10/15 | -€28,669 | -€30,346 | -€1,677 | -5.8% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Contributions outside capital | 11 | €63,000 | €63,000 | = | 0.0% |
| Other | 1109/19 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €26,578 | €26,578 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,300 | €6,300 | = | 0.0% |
| Distributable reserves | 133 | €20,278 | €20,278 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,247 | -€119,924 | -€1,677 | -1.4% |
| Amounts payable | 17/49 | €35,939 | €33,306 | -€2,633 | -7.3% |
| Amounts payable within one year | 42/48 | €35,939 | €33,306 | -€2,633 | -7.3% |
| Taxes, remuneration and social security | 45 | €1,807 | €1,252 | -€555 | -30.7% |
| Taxes | 450/3 | €1,807 | €1,252 | -€555 | -30.7% |
| Other amounts payable | 47/48 | €34,133 | €32,054 | -€2,078 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,587 | €1,560 | -€27 | -1.7% |
| Other operating charges | 640/8 | €586 | €595 | +€9 | +1.5% |
| Non-recurring operating charges | 66A | €2,213 | - | -€2,213 | |
| Gross operating margin | 9900 | €13,736 | €479 | -€13,258 | -96.5% |
| Operating profit (loss) | 9901 | €9,351 | -€1,676 | -€11,027 | |
| Financial charges | 65/66B | €0 | €1 | +€1 | +3,233% |
| Recurring financial charges | 65 | €0 | €1 | +€1 | +3,233% |
| Profit (loss) for the period before taxes | 9903 | €9,351 | -€1,677 | -€11,027 | |
| Profit (loss) for the period | 9904 | €9,351 | -€1,677 | -€11,027 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,351 | -€1,677 | -€11,027 |
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 22 October 2026 via checked.be.