EUSCORP SOLUTIONS: what changed
EUSCORP SOLUTIONS
Largest movements
- Receivables within one year +€44,010
up €44,010 (+143%), from €30,874 to €74,884
of which Trade receivables: +€45,438
- Cash +€38,589
up €38,589 (+11.9%), from €324,890 to €363,479
mainly Other debts (+€238,093) and Net result for the year (+€90,354)
- Other debts +€238,093
up €238,093 (+801%), from €29,727 to €267,820
- Reserves -€197,178
down €197,178 (-68.6%), from €287,532 to €90,354
- Tax, wage and social debts +€48,261
up €48,261 (+466%), from €10,359 to €58,620
of which Taxes: +€45,761
- Trade debts -€6,680
down €6,680 (-66.6%), from €10,024 to €3,344
- Taxes +€2,009
up €2,009 (+8.0%), from €25,000 to €27,009
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €356,242 | €438,738 | +€82,496 | +23.2% |
| Fixed assets | 21/28 | €478 | €375 | -€103 | -21.5% |
| Tangible fixed assets | 22/27 | €103 | - | -€103 | |
| Furniture and vehicles | 24 | €103 | - | -€103 | |
| Financial fixed assets | 28 | €375 | €375 | = | 0.0% |
| Current assets | 29/58 | €355,764 | €438,363 | +€82,599 | +23.2% |
| Amounts receivable within one year | 40/41 | €30,874 | €74,884 | +€44,010 | +143% |
| Trade receivables | 40 | €15,874 | €61,312 | +€45,438 | +286% |
| Other amounts receivable | 41 | €15,000 | €13,572 | -€1,428 | -9.5% |
| Cash at bank and in hand | 54/58 | €324,890 | €363,479 | +€38,589 | +11.9% |
| Total equity and liabilities | 10/49 | €356,242 | €438,738 | +€82,496 | +23.2% |
| Equity | 10/15 | €306,132 | €108,954 | -€197,178 | -64.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €287,532 | €90,354 | -€197,178 | -68.6% |
| Distributable reserves | 133 | €287,532 | €90,354 | -€197,178 | -68.6% |
| Amounts payable | 17/49 | €50,110 | €329,784 | +€279,674 | +558% |
| Amounts payable within one year | 42/48 | €50,110 | €329,784 | +€279,674 | +558% |
| Trade debts | 44 | €10,024 | €3,344 | -€6,680 | -66.6% |
| Suppliers | 440/4 | €10,024 | €3,344 | -€6,680 | -66.6% |
| Taxes, remuneration and social security | 45 | €10,359 | €58,620 | +€48,261 | +466% |
| Taxes | 450/3 | €7,859 | €53,620 | +€45,761 | +582% |
| Remuneration and social security | 454/9 | €2,500 | €5,000 | +€2,500 | +100% |
| Other amounts payable | 47/48 | €29,727 | €267,820 | +€238,093 | +801% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €336 | €103 | -€233 | -69.3% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €118,953 | €118,346 | -€607 | -0.5% |
| Operating profit (loss) | 9901 | €118,230 | €117,843 | -€387 | -0.3% |
| Financial income | 75/76B | €37 | €73 | +€36 | +97.3% |
| Recurring financial income | 75 | €37 | €73 | +€36 | +97.3% |
| Financial charges | 65/66B | €171 | €553 | +€382 | +223% |
| Recurring financial charges | 65 | €171 | €553 | +€382 | +223% |
| Profit (loss) for the period before taxes | 9903 | €118,096 | €117,363 | -€733 | -0.6% |
| Income taxes | 67/77 | €25,000 | €27,009 | +€2,009 | +8.0% |
| Profit (loss) for the period | 9904 | €93,096 | €90,354 | -€2,742 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €93,096 | €90,354 | -€2,742 | -2.9% |
Next steps
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 2 November 2026 via checked.be.