Eye-ct: 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-ct
Largest movements
- Cash -€18,190
down €18,190 (-34.1%), from €53,366 to €35,177
mainly Receivables within one year (-€15,689) and Net result for the year (-€8,151)
- Receivables within one year +€15,689
up €15,689 (+63.4%), from €24,759 to €40,447
of which Other amounts receivable: +€17,522
- Other debts +€6,503
up €6,503 (+174.3%), from €3,732 to €10,235
- Profit (loss) carried forward -€4,354
down €4,354 (-114.7%), from -€3,797 to -€8,151
- Reserves -€3,797
down €3,797 (-5.9%), from €64,760 to €60,963
of which Distributable reserves: -€3,797
- Gross operating margin -€5,330
down €5,330 (-245.7%), from -€2,170 to -€7,500
- Financial charges -€732
down €732 (-87.2%), from €839 to €107
- Other operating charges -€244
down €244 (-31.0%), from €788 to €544
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 | €78,125 | €75,624 | -€2,501 | -3.2% |
| Current assets | 29/58 | €78,125 | €75,624 | -€2,501 | -3.2% |
| Amounts receivable within one year | 40/41 | €24,759 | €40,447 | +€15,689 | +63.4% |
| Trade receivables | 40 | €1,834 | - | -€1,834 | |
| Other amounts receivable | 41 | €22,925 | €40,447 | +€17,522 | +76.4% |
| Cash at bank and in hand | 54/58 | €53,366 | €35,177 | -€18,190 | -34.1% |
| Total equity and liabilities | 10/49 | €78,125 | €75,624 | -€2,501 | -3.2% |
| Equity | 10/15 | €67,163 | €59,012 | -€8,151 | -12.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €64,760 | €60,963 | -€3,797 | -5.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €62,900 | €59,103 | -€3,797 | -6.0% |
| Profit (loss) carried forward | 14 | -€3,797 | -€8,151 | -€4,354 | -114.7% |
| Amounts payable | 17/49 | €10,962 | €16,612 | +€5,650 | +51.5% |
| Amounts payable within one year | 42/48 | €10,962 | €16,612 | +€5,650 | +51.5% |
| Trade debts | 44 | €6,765 | €6,377 | -€388 | -5.7% |
| Suppliers | 440/4 | €6,765 | €6,377 | -€388 | -5.7% |
| Taxes, remuneration and social security | 45 | €465 | - | -€465 | |
| Taxes | 450/3 | €465 | - | -€465 | |
| Other amounts payable | 47/48 | €3,732 | €10,235 | +€6,503 | +174.3% |
| Other operating charges | 640/8 | €788 | €544 | -€244 | -31.0% |
| Gross operating margin | 9900 | -€2,170 | -€7,500 | -€5,330 | -245.7% |
| Operating profit (loss) | 9901 | -€2,958 | -€8,044 | -€5,086 | -172.0% |
| Financial charges | 65/66B | €839 | €107 | -€732 | -87.2% |
| Recurring financial charges | 65 | €839 | €107 | -€732 | -87.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,797 | -€8,151 | -€4,354 | -114.7% |
| Profit (loss) for the period | 9904 | -€3,797 | -€8,151 | -€4,354 | -114.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,797 | -€8,151 | -€4,354 | -114.7% |
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 11 October 2026 via checked.be.