EYE-4-YOU: 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-YOU
Largest movements
- Cash +€11,229
up €11,229 (+1,808%), from €621 to €11,851
mainly Other debts (+€11,601) and Receivables within one year (+€10,943)
- Receivables within one year -€10,943
down €10,943 (-11.7%), from €93,579 to €82,636
of which Trade receivables: -€6,684
- Trade debts -€12,037
down €12,037 (-18.3%), from €65,811 to €53,774
- Other debts +€11,601
new in 2025: €11,601
- Gross operating margin -€973
down €973 (-19.7%), from €4,937 to €3,964
- Taxes +€767
up €767 (+45.4%), from €1,691 to €2,458
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 | €118,087 | €118,426 | +€339 | +0.3% |
| Current assets | 29/58 | €118,087 | €118,426 | +€339 | +0.3% |
| Amounts receivable after more than one year | 29 | €23,886 | €23,886 | = | 0.0% |
| Trade receivables | 290 | €23,886 | €23,886 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €93,579 | €82,636 | -€10,943 | -11.7% |
| Trade receivables | 40 | €89,320 | €82,636 | -€6,684 | -7.5% |
| Other amounts receivable | 41 | €4,259 | - | -€4,259 | |
| Cash at bank and in hand | 54/58 | €621 | €11,851 | +€11,229 | +1,808% |
| Deferred charges and accrued income | 490/1 | - | €53 | +€53 | |
| Total equity and liabilities | 10/49 | €118,087 | €118,426 | +€339 | +0.3% |
| Equity | 10/15 | €50,687 | €51,433 | +€747 | +1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,487 | €45,233 | +€747 | +1.7% |
| Distributable reserves | 133 | €44,487 | €45,233 | +€747 | +1.7% |
| Amounts payable | 17/49 | €67,400 | €66,993 | -€407 | -0.6% |
| Amounts payable within one year | 42/48 | €67,400 | €66,993 | -€407 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €1,589 | €1,618 | +€28 | +1.8% |
| Trade debts | 44 | €65,811 | €53,774 | -€12,037 | -18.3% |
| Suppliers | 440/4 | €65,811 | €53,774 | -€12,037 | -18.3% |
| Other amounts payable | 47/48 | - | €11,601 | +€11,601 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €4,937 | €3,964 | -€973 | -19.7% |
| Operating profit (loss) | 9901 | €4,432 | €3,444 | -€987 | -22.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €230 | €240 | +€10 | +4.4% |
| Recurring financial charges | 65 | €230 | €240 | +€10 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €4,202 | €3,205 | -€997 | -23.7% |
| Income taxes | 67/77 | €1,691 | €2,458 | +€767 | +45.4% |
| Profit (loss) for the period | 9904 | €2,511 | €747 | -€1,765 | -70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,511 | €747 | -€1,765 | -70.3% |
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 22 October 2026 via checked.be.