EUTRALEX GROUP: 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.
EUTRALEX GROUP
Largest movements
- Tangible fixed assets -€15,659
down €15,659 (-3.4%), from €465,331 to €449,672
of which Land and buildings: -€15,318
- Profit (loss) carried forward -€28,647
down €28,647 (-104%), from -€27,480 to -€56,127
- Other debts +€17,616
up €17,616 (+80.5%), from €21,883 to €39,500
- Debts after one year -€7,030
down €7,030 (-1.6%), from €448,670 to €441,640
- Depreciation +€8,932
up €8,932 (+133%), from €6,727 to €15,659
- Taxes +€3,344
new in 2025: €3,344
- Financial charges -€1,924
down €1,924 (-44.0%), from €4,375 to €2,450
- Gross operating margin +€1,034
up €1,034 (+12.6%), from -€8,180 to -€7,146
- Other operating charges -€855
down €855 (-94.7%), from €903 to €48
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €481,820 | €466,725 | -€15,095 | -3.1% |
| Fixed assets | 21/28 | €474,445 | €458,786 | -€15,659 | -3.3% |
| Tangible fixed assets | 22/27 | €465,331 | €449,672 | -€15,659 | -3.4% |
| Land and buildings | 22 | €464,407 | €449,089 | -€15,318 | -3.3% |
| Furniture and vehicles | 24 | €924 | €584 | -€341 | -36.9% |
| Financial fixed assets | 28 | €9,114 | €9,114 | = | 0.0% |
| Current assets | 29/58 | €7,375 | €7,939 | +€564 | +7.6% |
| Amounts receivable within one year | 40/41 | €7,375 | €7,939 | +€564 | +7.6% |
| Trade receivables | 40 | €7,137 | €7,137 | = | 0.0% |
| Other amounts receivable | 41 | €239 | €802 | +€564 | +236% |
| Total equity and liabilities | 10/49 | €481,820 | €466,725 | -€15,095 | -3.1% |
| Equity | 10/15 | -€21,280 | -€49,927 | -€28,647 | -135% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Profit (loss) carried forward | 14 | -€27,480 | -€56,127 | -€28,647 | -104% |
| Amounts payable | 17/49 | €503,100 | €516,652 | +€13,552 | +2.7% |
| Amounts payable after more than one year | 17 | €448,670 | €441,640 | -€7,030 | -1.6% |
| Financial debts | 170/4 | €448,670 | €441,640 | -€7,030 | -1.6% |
| Amounts payable within one year | 42/48 | €54,430 | €75,012 | +€20,582 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €30,397 | €30,678 | +€281 | +0.9% |
| Financial debts | 43 | €1,102 | €699 | -€404 | -36.6% |
| Credit institutions | 430/8 | €1,102 | €699 | -€404 | -36.6% |
| Trade debts | 44 | €1,047 | €3,300 | +€2,252 | +215% |
| Suppliers | 440/4 | €1,047 | €3,300 | +€2,252 | +215% |
| Taxes, remuneration and social security | 45 | - | €836 | +€836 | |
| Taxes | 450/3 | - | €836 | +€836 | |
| Other amounts payable | 47/48 | €21,883 | €39,500 | +€17,616 | +80.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,727 | €15,659 | +€8,932 | +133% |
| Other operating charges | 640/8 | €903 | €48 | -€855 | -94.7% |
| Non-recurring operating charges | 66A | €4,000 | - | -€4,000 | |
| Gross operating margin | 9900 | -€8,180 | -€7,146 | +€1,034 | +12.6% |
| Operating profit (loss) | 9901 | -€19,809 | -€22,852 | -€3,043 | -15.4% |
| Financial charges | 65/66B | €4,375 | €2,450 | -€1,924 | -44.0% |
| Recurring financial charges | 65 | €4,375 | €2,450 | -€1,924 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | -€24,184 | -€25,303 | -€1,119 | -4.6% |
| Income taxes | 67/77 | - | €3,344 | +€3,344 | |
| Profit (loss) for the period | 9904 | -€24,184 | -€28,647 | -€4,463 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,184 | -€28,647 | -€4,463 | -18.5% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.