EUROTYM: 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.
EUROTYM
Largest movements
- Receivables within one year -€80,062
down €80,062 (-28.1%), from €285,122 to €205,060
of which Trade receivables: -€64,214
- Stocks and contracts -€51,624
no longer reported in 2025 (was €51,624)
- Cash -€22,212
down €22,212 (-56.1%), from €39,594 to €17,382
mainly Trade debts (-€171,228) and Investment in fixed assets (net) (-€1,795)
- Trade debts -€171,228
down €171,228 (-57.7%), from €296,917 to €125,689
- Profit (loss) carried forward +€18,227
up €18,227 (+33.0%), from €55,305 to €73,532
- Staff costs -€158,468
down €158,468 (-76.6%), from €207,011 to €48,543
- Gross operating margin -€158,289
down €158,289 (-62.4%), from €253,739 to €95,450
- Other operating charges -€65,310
down €65,310 (-89.6%), from €72,882 to €7,572
- Financial charges -€53,991
down €53,991 (-97.8%), from €55,183 to €1,192
- Write-downs +€14,664
new in 2025: €14,664
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 | €389,245 | €234,656 | -€154,589 | -39.7% |
| Fixed assets | 21/28 | €9,524 | €9,653 | +€129 | +1.4% |
| Tangible fixed assets | 22/27 | €2,514 | €2,643 | +€129 | +5.1% |
| Plant, machinery and equipment | 23 | €2,514 | €2,163 | -€351 | -14.0% |
| Furniture and vehicles | 24 | - | €480 | +€480 | |
| Financial fixed assets | 28 | €7,010 | €7,010 | = | 0.0% |
| Current assets | 29/58 | €379,721 | €225,003 | -€154,718 | -40.7% |
| Stocks and contracts in progress | 3 | €51,624 | - | -€51,624 | |
| Stocks | 30/36 | €51,624 | - | -€51,624 | |
| Amounts receivable within one year | 40/41 | €285,122 | €205,060 | -€80,062 | -28.1% |
| Trade receivables | 40 | €259,155 | €194,941 | -€64,214 | -24.8% |
| Other amounts receivable | 41 | €25,967 | €10,119 | -€15,847 | -61.0% |
| Cash at bank and in hand | 54/58 | €39,594 | €17,382 | -€22,212 | -56.1% |
| Deferred charges and accrued income | 490/1 | €3,381 | €2,561 | -€821 | -24.3% |
| Total equity and liabilities | 10/49 | €389,245 | €234,656 | -€154,589 | -39.7% |
| Equity | 10/15 | €75,765 | €93,992 | +€18,227 | +24.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €55,305 | €73,532 | +€18,227 | +33.0% |
| Amounts payable | 17/49 | €313,480 | €140,664 | -€172,815 | -55.1% |
| Amounts payable within one year | 42/48 | €313,480 | €140,664 | -€172,815 | -55.1% |
| Trade debts | 44 | €296,917 | €125,689 | -€171,228 | -57.7% |
| Suppliers | 440/4 | €296,917 | €125,689 | -€171,228 | -57.7% |
| Taxes, remuneration and social security | 45 | €14,882 | €13,130 | -€1,752 | -11.8% |
| Taxes | 450/3 | €5,529 | - | -€5,529 | |
| Remuneration and social security | 454/9 | €9,353 | €13,130 | +€3,777 | +40.4% |
| Other amounts payable | 47/48 | €1,681 | €1,845 | +€164 | +9.8% |
| Remuneration, social security and pensions | 62 | €207,011 | €48,543 | -€158,468 | -76.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,135 | €1,666 | +€531 | +46.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €14,664 | +€14,664 | |
| Other operating charges | 640/8 | €72,882 | €7,572 | -€65,310 | -89.6% |
| Gross operating margin | 9900 | €253,739 | €95,450 | -€158,289 | -62.4% |
| Operating profit (loss) | 9901 | -€27,290 | €23,004 | +€50,295 | |
| Financial income | 75/76B | €1,580 | €55 | -€1,525 | -96.5% |
| Recurring financial income | 75 | €1,580 | €55 | -€1,525 | -96.5% |
| Financial charges | 65/66B | €55,183 | €1,192 | -€53,991 | -97.8% |
| Recurring financial charges | 65 | €55,183 | €1,192 | -€53,991 | -97.8% |
| Profit (loss) for the period before taxes | 9903 | -€80,893 | €21,867 | +€102,760 | |
| Income taxes | 67/77 | - | €3,641 | +€3,641 | |
| Profit (loss) for the period | 9904 | -€80,893 | €18,227 | +€99,119 | |
| Profit (loss) for the period to be appropriated | 9905 | -€80,893 | €18,227 | +€99,119 |
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 28 October 2026 via checked.be.