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EUTECTIC: what changed

Two fiscal 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

EUTECTIC

BE 0794.820.770
NACE 31.002, Manufacture of furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,070
2024 · €10,174+€2,896
Equity
€36,195
2024 · €24,791+€11,404
Cash
€12,821
2024 · €13,414-€593
Balance sheet total
€56,806
2024 · €64,276-€7,470

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€16,808

    down €16,808 (-64.3%), from €26,150 to €9,343

    of which Trade receivables: -€18,946

  • Tangible fixed assets +€9,019

    up €9,019 (+36.5%), from €24,712 to €33,731

    of which Other tangible fixed assets: +€16,309

  • Deferred charges and accrued income +€911

    up €911, from €0 to €911

Equity and liabilities
  • Reserves +€11,404

    up €11,404 (+47.9%), from €23,791 to €35,195

  • Other debts -€10,048

    down €10,048 (-67.8%), from €14,828 to €4,780

  • Trade debts -€8,723

    down €8,723 (-64.7%), from €13,479 to €4,756

  • Accrued charges and deferred income -€1,711

    down €1,711 (-89.1%), from €1,920 to €209

  • Tax, wage and social debts +€1,608

    up €1,608 (+17.4%), from €9,257 to €10,865

Income statement
  • Gross operating margin +€8,364

    up €8,364 (+36.1%), from €23,140 to €31,503

  • Depreciation +€5,811

    up €5,811 (+88.4%), from €6,576 to €12,387

  • Other operating charges -€543

    down €543 (-28.8%), from €1,881 to €1,339

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 €10,174
Gross operating margin +€8,364
Depreciation -€5,811
Other operating charges +€543
Financial income -€78
Financial charges -€237
Taxes +€116
Result 2025 €13,070

Cash bridge derived

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 +€22,479
Investment -€21,406
Financing -€1,666
Cash 2024 €13,414
Net result for the year +€13,070
Depreciation +€12,387
Receivables within one year +€16,808
Deferred charges and accrued income -€911
Trade debts -€8,723
Tax, wage and social debts +€1,608
Other debts -€10,048
Accrued charges and deferred income -€1,711
Investment in fixed assets (net) -€21,406
Contributions, distributions and other -€1,666
Cash 2025 €12,821
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €64,276 €56,806 -€7,470 -11.6%
Fixed assets 21/28 €24,712 €33,731 +€9,019 +36.5%
Tangible fixed assets 22/27 €24,712 €33,731 +€9,019 +36.5%
Plant, machinery and equipment 23 €13,951 €11,897 -€2,054 -14.7%
Furniture and vehicles 24 €10,761 €5,524 -€5,237 -48.7%
Other tangible fixed assets 26 - €16,309 +€16,309
Current assets 29/58 €39,564 €23,075 -€16,489 -41.7%
Amounts receivable within one year 40/41 €26,150 €9,343 -€16,808 -64.3%
Trade receivables 40 €26,150 €7,204 -€18,946 -72.5%
Other amounts receivable 41 €0 €2,138 +€2,138
Cash at bank and in hand 54/58 €13,414 €12,821 -€593 -4.4%
Deferred charges and accrued income 490/1 €0 €911 +€911
Total equity and liabilities 10/49 €64,276 €56,806 -€7,470 -11.6%
Equity 10/15 €24,791 €36,195 +€11,404 +46.0%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €23,791 €35,195 +€11,404 +47.9%
Distributable reserves 133 €23,791 €35,195 +€11,404 +47.9%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €39,485 €20,611 -€18,874 -47.8%
Amounts payable within one year 42/48 €37,565 €20,402 -€17,163 -45.7%
Trade debts 44 €13,479 €4,756 -€8,723 -64.7%
Suppliers 440/4 €13,479 €4,756 -€8,723 -64.7%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €9,257 €10,865 +€1,608 +17.4%
Taxes 450/3 €9,257 €10,865 +€1,608 +17.4%
Other amounts payable 47/48 €14,828 €4,780 -€10,048 -67.8%
Accrued charges and deferred income 492/3 €1,920 €209 -€1,711 -89.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,576 €12,387 +€5,811 +88.4%
Other operating charges 640/8 €1,881 €1,339 -€543 -28.8%
Gross operating margin 9900 €23,140 €31,503 +€8,364 +36.1%
Operating profit (loss) 9901 €14,682 €17,778 +€3,095 +21.1%
Financial income 75/76B €80 €2 -€78 -98.1%
Recurring financial income 75 €80 €2 -€78 -98.1%
Financial charges 65/66B €117 €353 +€237 +203.1%
Recurring financial charges 65 €117 €353 +€237 +203.1%
Profit (loss) for the period before taxes 9903 €14,646 €17,426 +€2,780 +19.0%
Income taxes 67/77 €4,472 €4,356 -€116 -2.6%
Profit (loss) for the period 9904 €10,174 €13,070 +€2,896 +28.5%
Profit (loss) for the period to be appropriated 9905 €10,174 €13,070 +€2,896 +28.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.