Eye-D Consulting & Services: 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-D Consulting & Services
Largest movements
- Cash +€22,983
up €22,983 (+243%), from €9,461 to €32,444
mainly Trade debts (+€21,106) and Current investments (+€15,007)
- Current investments -€15,007
down €15,007 (-25.5%), from €58,796 to €43,788
- Receivables within one year -€8,449
down €8,449 (-16.9%), from €49,903 to €41,454
of which Other amounts receivable: -€17,209
- Tangible fixed assets +€1,806
up €1,806 (+91.4%), from €1,976 to €3,782
of which Furniture and vehicles: +€2,078
- Trade debts +€21,106
up €21,106 (+514%), from €4,110 to €25,215
- Profit (loss) carried forward -€8,922
down €8,922 (-23.0%), from -€38,755 to -€47,677
- Current portion of long-term debt -€8,237
no longer reported in 2025 (was €8,237)
- Reserves -€3,696
down €3,696 (-2.5%), from €145,544 to €141,848
of which Distributable reserves: -€3,696
- Gross operating margin +€32,014
up €32,014 (+86.4%), from -€37,042 to -€5,028
- Financial charges +€1,857
up €1,857 (+74.2%), from €2,502 to €4,359
- Taxes +€423
up €423 (+247%), from €171 to €594
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 | €120,136 | €121,468 | +€1,333 | +1.1% |
| Fixed assets | 21/28 | €1,976 | €3,782 | +€1,806 | +91.4% |
| Tangible fixed assets | 22/27 | €1,976 | €3,782 | +€1,806 | +91.4% |
| Plant, machinery and equipment | 23 | €1,688 | €1,416 | -€272 | -16.1% |
| Furniture and vehicles | 24 | €288 | €2,366 | +€2,078 | +722% |
| Current assets | 29/58 | €118,160 | €117,687 | -€473 | -0.4% |
| Amounts receivable within one year | 40/41 | €49,903 | €41,454 | -€8,449 | -16.9% |
| Trade receivables | 40 | €8,537 | €17,298 | +€8,760 | +103% |
| Other amounts receivable | 41 | €41,366 | €24,157 | -€17,209 | -41.6% |
| Current investments | 50/53 | €58,796 | €43,788 | -€15,007 | -25.5% |
| Cash at bank and in hand | 54/58 | €9,461 | €32,444 | +€22,983 | +243% |
| Total equity and liabilities | 10/49 | €120,136 | €121,468 | +€1,333 | +1.1% |
| Equity | 10/15 | €107,789 | €95,171 | -€12,618 | -11.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €145,544 | €141,848 | -€3,696 | -2.5% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €143,044 | €139,348 | -€3,696 | -2.6% |
| Profit (loss) carried forward | 14 | -€38,755 | -€47,677 | -€8,922 | -23.0% |
| Amounts payable | 17/49 | €12,347 | €26,297 | +€13,951 | +113% |
| Amounts payable within one year | 42/48 | €12,347 | €26,297 | +€13,951 | +113% |
| Current portion of amounts payable after more than one year | 42 | €8,237 | - | -€8,237 | |
| Trade debts | 44 | €4,110 | €25,215 | +€21,106 | +514% |
| Suppliers | 440/4 | €4,110 | €25,215 | +€21,106 | +514% |
| Taxes, remuneration and social security | 45 | - | €1,082 | +€1,082 | |
| Taxes | 450/3 | - | €1,082 | +€1,082 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €762 | €838 | +€76 | +9.9% |
| Other operating charges | 640/8 | €622 | €645 | +€23 | +3.6% |
| Gross operating margin | 9900 | -€37,042 | -€5,028 | +€32,014 | +86.4% |
| Operating profit (loss) | 9901 | -€38,426 | -€6,511 | +€31,916 | +83.1% |
| Financial income | 75/76B | €2,344 | €2,542 | +€197 | +8.4% |
| Recurring financial income | 75 | €2,344 | €2,542 | +€197 | +8.4% |
| Financial charges | 65/66B | €2,502 | €4,359 | +€1,857 | +74.2% |
| Recurring financial charges | 65 | €2,502 | €4,359 | +€1,857 | +74.2% |
| Profit (loss) for the period before taxes | 9903 | -€38,584 | -€8,328 | +€30,256 | +78.4% |
| Income taxes | 67/77 | €171 | €594 | +€423 | +247% |
| Profit (loss) for the period | 9904 | -€38,755 | -€8,922 | +€29,834 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€38,755 | -€8,922 | +€29,834 | +77.0% |
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 18 October 2026 via checked.be.