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EUROYARDS: 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.

What changed

EUROYARDS

BE 0449.413.767
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€10,346
2024 · -€12,090+€1,744
Equity
€140,000
2024 · €140,000
Cash
€6,524
2024 · €13,951-€7,427
Balance sheet total
€145,843
2024 · €143,284+€2,559

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€9,987

    up €9,987 (+7.7%), from €129,333 to €139,320

  • Cash -€7,427

    down €7,427 (-53.2%), from €13,951 to €6,524

    mainly Net result for the year (-€10,346) and Receivables within one year (-€9,987)

Equity and liabilities
  • Trade debts +€2,559

    up €2,559 (+77.9%), from €3,284 to €5,843

Income statement
  • Gross operating margin +€1,632

    up €1,632 (+14.1%), from -€11,612 to -€9,980

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€12,090
Gross operating margin +€1,632
Financial charges +€112
Result 2025 -€10,346
raises the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€17,773
Investment €0
Financing +€10,346
Cash 2024 €13,951
Net result for the year -€10,346
Receivables within one year -€9,987
Trade debts +€2,559
Contributions, distributions and other +€10,346
Cash 2025 €6,524
brings cash intakes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €143,284 €145,843 +€2,559 +1.8%
Current assets 29/58 €143,284 €145,843 +€2,559 +1.8%
Amounts receivable within one year 40/41 €129,333 €139,320 +€9,987 +7.7%
Other amounts receivable 41 €129,333 €139,320 +€9,987 +7.7%
Cash at bank and in hand 54/58 €13,951 €6,524 -€7,427 -53.2%
Total equity and liabilities 10/49 €143,284 €145,843 +€2,559 +1.8%
Equity 10/15 €140,000 €140,000 = 0.0%
Contributions 10/11 €140,000 €140,000 = 0.0%
Amounts payable 17/49 €3,284 €5,843 +€2,559 +77.9%
Amounts payable within one year 42/48 €3,284 €5,843 +€2,559 +77.9%
Trade debts 44 €3,284 €5,843 +€2,559 +77.9%
Suppliers 440/4 €3,284 €5,843 +€2,559 +77.9%
Non-recurring operating income 76A - €184 +€184
Gross operating margin 9900 -€11,612 -€9,980 +€1,632 +14.1%
Operating profit (loss) 9901 -€11,612 -€9,980 +€1,632 +14.1%
Financial charges 65/66B €478 €366 -€112 -23.4%
Recurring financial charges 65 €478 €366 -€112 -23.4%
Profit (loss) for the period before taxes 9903 -€12,090 -€10,346 +€1,744 +14.4%
Profit (loss) for the period 9904 -€12,090 -€10,346 +€1,744 +14.4%
Profit (loss) for the period to be appropriated 9905 -€12,090 -€10,346 +€1,744 +14.4%

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 21 October 2026 via checked.be.