Eye Blink Twice: 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 Blink Twice
Largest movements
- Cash +€31,019
up €31,019 (+589%), from €5,269 to €36,288
mainly Net result for the year (+€28,999) and Tax, wage and social debts (+€5,900)
- Receivables within one year +€1,392
up €1,392 (+143%), from €972 to €2,365
of which Trade receivables: +€1,463
- Deferred charges and accrued income +€970
new in 2025: €970
- Reserves +€17,841
new in 2025: €17,841
- Profit (loss) carried forward +€11,158
no longer reported in 2025 (was -€11,158)
- Tax, wage and social debts +€5,900
up €5,900 (+86.1%), from €6,855 to €12,756
of which Taxes: +€5,835
- Trade debts -€1,175
no longer reported in 2025 (was €1,175)
- Gross operating margin +€67,957
up €67,957 (+540%), from €12,582 to €80,538
- Staff costs +€24,440
up €24,440 (+116%), from €21,081 to €45,521
- Taxes +€5,835
new in 2025: €5,835
- Depreciation -€2,568
no longer reported in 2025 (was €2,568)
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 | €6,241 | €39,622 | +€33,381 | +535% |
| Current assets | 29/58 | €6,241 | €39,622 | +€33,381 | +535% |
| Amounts receivable within one year | 40/41 | €972 | €2,365 | +€1,392 | +143% |
| Trade receivables | 40 | - | €1,463 | +€1,463 | |
| Other amounts receivable | 41 | €972 | €902 | -€71 | -7.3% |
| Cash at bank and in hand | 54/58 | €5,269 | €36,288 | +€31,019 | +589% |
| Deferred charges and accrued income | 490/1 | - | €970 | +€970 | |
| Total equity and liabilities | 10/49 | €6,241 | €39,622 | +€33,381 | +535% |
| Equity | 10/15 | -€7,658 | €21,341 | +€28,999 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | - | €17,841 | +€17,841 | |
| Distributable reserves | 133 | - | €17,841 | +€17,841 | |
| Profit (loss) carried forward | 14 | -€11,158 | - | +€11,158 | |
| Amounts payable | 17/49 | €13,899 | €18,281 | +€4,382 | +31.5% |
| Amounts payable within one year | 42/48 | €13,899 | €18,281 | +€4,382 | +31.5% |
| Trade debts | 44 | €1,175 | - | -€1,175 | |
| Suppliers | 440/4 | €1,175 | - | -€1,175 | |
| Taxes, remuneration and social security | 45 | €6,855 | €12,756 | +€5,900 | +86.1% |
| Taxes | 450/3 | - | €5,835 | +€5,835 | |
| Remuneration and social security | 454/9 | €6,855 | €6,921 | +€65 | +1.0% |
| Other amounts payable | 47/48 | €5,868 | €5,526 | -€343 | -5.8% |
| Remuneration, social security and pensions | 62 | €21,081 | €45,521 | +€24,440 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,568 | - | -€2,568 | |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | €12,582 | €80,538 | +€67,957 | +540% |
| Operating profit (loss) | 9901 | -€11,193 | €34,889 | +€46,083 | |
| Financial income | 75/76B | €58 | - | -€58 | |
| Recurring financial income | 75 | €58 | - | -€58 | |
| Financial charges | 65/66B | €23 | €55 | +€33 | +146% |
| Recurring financial charges | 65 | €23 | €55 | +€33 | +146% |
| Profit (loss) for the period before taxes | 9903 | -€11,158 | €34,834 | +€45,992 | |
| Income taxes | 67/77 | - | €5,835 | +€5,835 | |
| Profit (loss) for the period | 9904 | -€11,158 | €28,999 | +€40,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,158 | €28,999 | +€40,157 |
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 24 October 2026 via checked.be.