EUROTRONIQUE: what changed
What changed
EUROTRONIQUE
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
-€11,330
2024 · €24,384-€35,714
Equity
€563,384
2024 · €574,714-€11,330
Cash
€78,493
2024 · €37,106+€41,387
Balance sheet total
€1.2m
2024 · €1.3m-€82,579
Largest movements
Assets
- Tangible fixed assets -€62,439
down €62,439 (-5.4%), from €1.2m to €1.1m
of which Land and buildings: -€60,578
- Receivables within one year -€61,527
down €61,527 (-81.6%), from €75,377 to €13,850
of which Trade receivables: -€59,966
- Cash +€41,387
up €41,387 (+112%), from €37,106 to €78,493
mainly Depreciation (+€76,098) and Receivables within one year (+€61,527)
Equity and liabilities
- Other debts -€69,785
down €69,785 (-10.2%), from €685,626 to €615,841
Income statement
- Gross operating margin -€41,690
down €41,690 (-37.8%), from €110,420 to €68,730
- Taxes -€4,583
no longer reported in 2025 (was €4,583)
- Depreciation -€1,253
down €1,253 (-1.6%), from €77,351 to €76,098
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,384
Gross operating margin
-€41,690
Depreciation
+€1,253
Other operating charges
+€23
Financial income
+€106
Financial charges
+€11
Taxes
+€4,583
Result 2025
-€11,330
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€55,046
Investment
-€13,659
Financing
€0
Cash 2024
€37,106
From operations (derived)
+€55,046
Net result for the year
-€11,330
Depreciation
+€76,098
Receivables within one year
+€61,527
Trade debts
-€5,014
Advances received
+€3,550
Other debts
-€69,785
Investment (derived)
-€13,659
Investment in fixed assets (net)
-€13,659
Cash 2025
€78,493
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,287,104 | €1,204,525 | -€82,579 | -6.4% |
| Fixed assets | 21/28 | €1,151,939 | €1,089,500 | -€62,439 | -5.4% |
| Tangible fixed assets | 22/27 | €1,151,939 | €1,089,500 | -€62,439 | -5.4% |
| Land and buildings | 22 | €1,094,634 | €1,034,056 | -€60,578 | -5.5% |
| Plant, machinery and equipment | 23 | €55,366 | €54,784 | -€582 | -1.1% |
| Furniture and vehicles | 24 | €1,939 | €660 | -€1,279 | -66.0% |
| Current assets | 29/58 | €135,165 | €115,025 | -€20,140 | -14.9% |
| Amounts receivable within one year | 40/41 | €75,377 | €13,850 | -€61,527 | -81.6% |
| Trade receivables | 40 | €70,033 | €10,067 | -€59,966 | -85.6% |
| Other amounts receivable | 41 | €5,344 | €3,783 | -€1,561 | -29.2% |
| Current investments | 50/53 | €22,682 | €22,682 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €37,106 | €78,493 | +€41,387 | +112% |
| Total equity and liabilities | 10/49 | €1,287,104 | €1,204,525 | -€82,579 | -6.4% |
| Equity | 10/15 | €574,714 | €563,384 | -€11,330 | -2.0% |
| Contributions | 10/11 | €779 | €779 | = | 0.0% |
| Revaluation surpluses | 12 | €527,082 | €527,082 | = | 0.0% |
| Reserves | 13 | €69 | €69 | = | 0.0% |
| Non-distributable reserves | 130/1 | €69 | €69 | = | 0.0% |
| Reserves not available under the articles | 1311 | €69 | €69 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,784 | €35,454 | -€11,330 | -24.2% |
| Amounts payable | 17/49 | €712,390 | €641,141 | -€71,249 | -10.0% |
| Amounts payable within one year | 42/48 | €712,390 | €641,141 | -€71,249 | -10.0% |
| Trade debts | 44 | €10,387 | €5,373 | -€5,014 | -48.3% |
| Suppliers | 440/4 | €10,387 | €5,373 | -€5,014 | -48.3% |
| Advances received on contracts in progress | 46 | €12,000 | €15,550 | +€3,550 | +29.6% |
| Taxes, remuneration and social security | 45 | €4,377 | €4,377 | = | 0.0% |
| Taxes | 450/3 | €4,377 | €4,377 | = | 0.0% |
| Other amounts payable | 47/48 | €685,626 | €615,841 | -€69,785 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,351 | €76,098 | -€1,253 | -1.6% |
| Other operating charges | 640/8 | €4,087 | €4,064 | -€23 | -0.6% |
| Gross operating margin | 9900 | €110,420 | €68,730 | -€41,690 | -37.8% |
| Operating profit (loss) | 9901 | €28,982 | -€11,432 | -€40,414 | |
| Financial income | 75/76B | €110 | €216 | +€106 | +96.4% |
| Recurring financial income | 75 | €110 | €216 | +€106 | +96.4% |
| Financial charges | 65/66B | €125 | €114 | -€11 | -8.8% |
| Recurring financial charges | 65 | €125 | €114 | -€11 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €28,967 | -€11,330 | -€40,297 | |
| Income taxes | 67/77 | €4,583 | - | -€4,583 | |
| Profit (loss) for the period | 9904 | €24,384 | -€11,330 | -€35,714 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,384 | -€11,330 | -€35,714 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.