EYE-CEE: 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.
EYE-CEE
Largest movements
- Tangible fixed assets -€16,697
down €16,697 (-3.2%), from €522,667 to €505,970
- Cash +€16,279
up €16,279 (+97.0%), from €16,775 to €33,053
mainly Other debts (+€83,681) and Net result for the year (+€38,339)
- Other debts +€83,681
up €83,681 (+132.8%), from €63,000 to €146,681
- Profit (loss) carried forward -€60,109
down €60,109 (-100.0%), from €60,109 to €0
- Debts after one year -€40,192
down €40,192 (-14.2%), from €283,715 to €243,523
- Tax, wage and social debts +€14,253
up €14,253 (+2772.4%), from €514 to €14,767
- Taxes -€2,734
down €2,734 (-17.6%), from €15,514 to €12,780
- Gross operating margin +€1,566
up €1,566 (+2.1%), from €75,708 to €77,274
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.
Cash bridge derived
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 | €540,904 | €541,244 | +€340 | +0.1% |
| Fixed assets | 21/28 | €522,667 | €505,970 | -€16,697 | -3.2% |
| Tangible fixed assets | 22/27 | €522,667 | €505,970 | -€16,697 | -3.2% |
| Land and buildings | 22 | €522,667 | €505,970 | -€16,697 | -3.2% |
| Current assets | 29/58 | €18,237 | €35,274 | +€17,037 | +93.4% |
| Amounts receivable within one year | 40/41 | €1,462 | €2,220 | +€758 | +51.9% |
| Trade receivables | 40 | €1,462 | €0 | -€1,462 | -100.0% |
| Other amounts receivable | 41 | - | €2,220 | +€2,220 | |
| Cash at bank and in hand | 54/58 | €16,775 | €33,053 | +€16,279 | +97.0% |
| Total equity and liabilities | 10/49 | €540,904 | €541,244 | +€340 | +0.1% |
| Equity | 10/15 | €153,590 | €93,481 | -€60,109 | -39.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €63,481 | €63,481 | = | 0.0% |
| Distributable reserves | 133 | €63,481 | €63,481 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,109 | €0 | -€60,109 | -100.0% |
| Amounts payable | 17/49 | €387,313 | €447,763 | +€60,450 | +15.6% |
| Amounts payable after more than one year | 17 | €283,715 | €243,523 | -€40,192 | -14.2% |
| Financial debts | 170/4 | €283,715 | €243,523 | -€40,192 | -14.2% |
| Amounts payable within one year | 42/48 | €103,598 | €201,840 | +€98,242 | +94.8% |
| Current portion of amounts payable after more than one year | 42 | €40,084 | €40,192 | +€108 | +0.3% |
| Trade debts | 44 | - | €200 | +€200 | |
| Suppliers | 440/4 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €514 | €14,767 | +€14,253 | +2772.4% |
| Taxes | 450/3 | €514 | €14,767 | +€14,253 | +2772.4% |
| Other amounts payable | 47/48 | €63,000 | €146,681 | +€83,681 | +132.8% |
| Accrued charges and deferred income | 492/3 | - | €2,400 | +€2,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,697 | €16,697 | = | 0.0% |
| Other operating charges | 640/8 | €2,517 | €2,335 | -€182 | -7.2% |
| Gross operating margin | 9900 | €75,708 | €77,274 | +€1,566 | +2.1% |
| Operating profit (loss) | 9901 | €56,494 | €58,242 | +€1,748 | +3.1% |
| Financial charges | 65/66B | €7,735 | €7,123 | -€612 | -7.9% |
| Recurring financial charges | 65 | €7,735 | €7,123 | -€612 | -7.9% |
| Profit (loss) for the period before taxes | 9903 | €48,759 | €51,119 | +€2,360 | +4.8% |
| Income taxes | 67/77 | €15,514 | €12,780 | -€2,734 | -17.6% |
| Profit (loss) for the period | 9904 | €33,245 | €38,339 | +€5,094 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,245 | €38,339 | +€5,094 | +15.3% |
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 4 October 2026 via checked.be.