EYE 4 METAL: 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.
EYE 4 METAL
Largest movements
- Cash +€821
up €821 (+7.3%), from €11,301 to €12,121
mainly Net result for the year (+€1,249) and Tax, wage and social debts (+€78)
- Receivables within one year +€332
up €332 (+156%), from €213 to €545
of which Trade receivables: +€545
- Profit (loss) carried forward +€1,162
up €1,162, from -€1,162 to €0
- Trade debts -€175
down €175 (-100%), from €175 to €0
- Gross operating margin +€2,775
up €2,775, from -€958 to €1,817
- Financial income -€21
down €21 (-100%), from €21 to €0
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 | €11,514 | €12,666 | +€1,152 | +10.0% |
| Current assets | 29/58 | €11,514 | €12,666 | +€1,152 | +10.0% |
| Amounts receivable within one year | 40/41 | €213 | €545 | +€332 | +156% |
| Trade receivables | 40 | - | €545 | +€545 | |
| Other amounts receivable | 41 | €213 | €0 | -€213 | -100% |
| Cash at bank and in hand | 54/58 | €11,301 | €12,121 | +€821 | +7.3% |
| Total equity and liabilities | 10/49 | €11,514 | €12,666 | +€1,152 | +10.0% |
| Equity | 10/15 | €11,339 | €12,588 | +€1,249 | +11.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €0 | €88 | +€88 | |
| Distributable reserves | 133 | €0 | €88 | +€88 | |
| Profit (loss) carried forward | 14 | -€1,162 | €0 | +€1,162 | |
| Amounts payable | 17/49 | €175 | €78 | -€97 | -55.3% |
| Amounts payable within one year | 42/48 | €175 | €78 | -€97 | -55.3% |
| Trade debts | 44 | €175 | €0 | -€175 | -100% |
| Suppliers | 440/4 | €175 | €0 | -€175 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €78 | +€78 | |
| Taxes | 450/3 | €0 | €78 | +€78 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€958 | €1,817 | +€2,775 | |
| Operating profit (loss) | 9901 | -€1,471 | €1,289 | +€2,761 | |
| Financial income | 75/76B | €21 | €0 | -€21 | -100% |
| Recurring financial income | 75 | €21 | €0 | -€21 | -100% |
| Financial charges | 65/66B | €35 | €40 | +€5 | +15.7% |
| Recurring financial charges | 65 | €35 | €40 | +€5 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,485 | €1,249 | +€2,734 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,485 | €1,249 | +€2,734 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,485 | €1,249 | +€2,734 |
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 28 October 2026 via checked.be.