EURYANTHE: 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.
EURYANTHE
Largest movements
- Current investments +€50,000
up €50,000 (+50.0%), from €100,000 to €150,000
- Receivables within one year +€5,848
up €5,848 (+258%), from €2,263 to €8,111
of which Trade receivables: +€5,057
- Tangible fixed assets -€4,031
down €4,031 (-5.2%), from €77,173 to €73,143
of which Other tangible fixed assets: -€5,067
- Other debts +€46,747
up €46,747 (+1,631%), from €2,866 to €49,613
- Trade debts +€13,625
up €13,625 (+90.0%), from €15,138 to €28,763
- Tax, wage and social debts -€12,825
down €12,825 (-24.8%), from €51,669 to €38,844
of which Taxes: -€10,286
- Reserves +€11,000
up €11,000 (+6.9%), from €159,962 to €170,962
- Debts after one year -€7,348
no longer reported in 2025 (was €7,348)
- Gross operating margin +€10,969
up €10,969 (+4.7%), from €231,897 to €242,866
- Staff costs +€8,614
up €8,614 (+4.7%), from €182,373 to €190,987
- Financial income +€2,775
up €2,775 (+1,183%), from €235 to €3,010
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 | €318,313 | €369,366 | +€51,054 | +16.0% |
| Fixed assets | 21/28 | €77,191 | €73,160 | -€4,031 | -5.2% |
| Tangible fixed assets | 22/27 | €77,173 | €73,143 | -€4,031 | -5.2% |
| Plant, machinery and equipment | 23 | €22,869 | €22,586 | -€282 | -1.2% |
| Furniture and vehicles | 24 | - | €1,319 | +€1,319 | |
| Other tangible fixed assets | 26 | €54,305 | €49,237 | -€5,067 | -9.3% |
| Financial fixed assets | 28 | €17 | €17 | = | 0.0% |
| Current assets | 29/58 | €241,122 | €296,206 | +€55,084 | +22.8% |
| Stocks and contracts in progress | 3 | €27,752 | €26,885 | -€867 | -3.1% |
| Stocks | 30/36 | €27,752 | €26,885 | -€867 | -3.1% |
| Amounts receivable within one year | 40/41 | €2,263 | €8,111 | +€5,848 | +258% |
| Trade receivables | 40 | €1,715 | €6,772 | +€5,057 | +295% |
| Other amounts receivable | 41 | €549 | €1,339 | +€790 | +144% |
| Current investments | 50/53 | €100,000 | €150,000 | +€50,000 | +50.0% |
| Cash at bank and in hand | 54/58 | €106,458 | €107,052 | +€594 | +0.6% |
| Deferred charges and accrued income | 490/1 | €4,649 | €4,158 | -€491 | -10.6% |
| Total equity and liabilities | 10/49 | €318,313 | €369,366 | +€51,054 | +16.0% |
| Equity | 10/15 | €183,625 | €195,676 | +€12,051 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €159,962 | €170,962 | +€11,000 | +6.9% |
| Distributable reserves | 133 | €159,962 | €170,962 | +€11,000 | +6.9% |
| Profit (loss) carried forward | 14 | €5,062 | €6,113 | +€1,051 | +20.8% |
| Amounts payable | 17/49 | €134,688 | €173,691 | +€39,003 | +29.0% |
| Amounts payable after more than one year | 17 | €7,348 | - | -€7,348 | |
| Financial debts | 170/4 | €7,348 | - | -€7,348 | |
| Amounts payable within one year | 42/48 | €118,314 | €164,568 | +€46,254 | +39.1% |
| Current portion of amounts payable after more than one year | 42 | €8,641 | €7,348 | -€1,292 | -15.0% |
| Financial debts | 43 | €40,000 | €40,000 | = | 0.0% |
| Other loans | 439 | €40,000 | €40,000 | = | 0.0% |
| Trade debts | 44 | €15,138 | €28,763 | +€13,625 | +90.0% |
| Suppliers | 440/4 | €15,138 | €28,763 | +€13,625 | +90.0% |
| Taxes, remuneration and social security | 45 | €51,669 | €38,844 | -€12,825 | -24.8% |
| Taxes | 450/3 | €30,844 | €20,557 | -€10,286 | -33.4% |
| Remuneration and social security | 454/9 | €20,825 | €18,287 | -€2,539 | -12.2% |
| Other amounts payable | 47/48 | €2,866 | €49,613 | +€46,747 | +1,631% |
| Accrued charges and deferred income | 492/3 | €9,026 | €9,123 | +€97 | +1.1% |
| Non-recurring operating income | 76A | €13,962 | - | -€13,962 | |
| Remuneration, social security and pensions | 62 | €182,373 | €190,987 | +€8,614 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,723 | €23,394 | -€1,329 | -5.4% |
| Other operating charges | 640/8 | €2,010 | €1,830 | -€180 | -9.0% |
| Gross operating margin | 9900 | €231,897 | €242,866 | +€10,969 | +4.7% |
| Operating profit (loss) | 9901 | €22,791 | €26,655 | +€3,864 | +17.0% |
| Financial income | 75/76B | €235 | €3,010 | +€2,775 | +1,183% |
| Recurring financial income | 75 | €235 | €3,010 | +€2,775 | +1,183% |
| Financial charges | 65/66B | €12,153 | €12,003 | -€150 | -1.2% |
| Recurring financial charges | 65 | €12,153 | €12,003 | -€150 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €10,873 | €17,662 | +€6,789 | +62.4% |
| Income taxes | 67/77 | €3,645 | €5,611 | +€1,966 | +53.9% |
| Profit (loss) for the period | 9904 | €7,228 | €12,051 | +€4,823 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,228 | €12,051 | +€4,823 | +66.7% |
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 19 October 2026 via checked.be.