EYE VACC: 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 VACC
Largest movements
- Receivables within one year -€58,937
down €58,937 (-98.8%), from €59,638 to €701
- Cash -€26,522
down €26,522 (-58.2%), from €45,580 to €19,058
mainly Trade debts (-€42,661) and Other debts (-€23,886)
- Intangible fixed assets +€7,511
up €7,511 (+6.5%), from €116,262 to €123,773
- Trade debts -€42,661
down €42,661 (-99.6%), from €42,829 to €168
- Other debts -€23,886
down €23,886 (-37.4%), from €63,811 to €39,925
- Profit (loss) carried forward -€11,401
down €11,401 (-9.4%), from -€121,160 to -€132,561
- Services and other goods -€38,831
down €38,831 (-92.4%), from €42,021 to €3,190
- Financial charges -€2,371
down €2,371 (-67.5%), from €3,515 to €1,144
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 | €221,480 | €143,532 | -€77,948 | -35.2% |
| Fixed assets | 21/28 | €116,262 | €123,773 | +€7,511 | +6.5% |
| Intangible fixed assets | 21 | €116,262 | €123,773 | +€7,511 | +6.5% |
| Current assets | 29/58 | €105,218 | €19,759 | -€85,459 | -81.2% |
| Amounts receivable within one year | 40/41 | €59,638 | €701 | -€58,937 | -98.8% |
| Other amounts receivable | 41 | €59,638 | €701 | -€58,937 | -98.8% |
| Cash at bank and in hand | 54/58 | €45,580 | €19,058 | -€26,522 | -58.2% |
| Total equity and liabilities | 10/49 | €221,480 | €143,532 | -€77,948 | -35.2% |
| Equity | 10/15 | €114,840 | €103,439 | -€11,401 | -9.9% |
| Contributions | 10/11 | €236,000 | €236,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,160 | -€132,561 | -€11,401 | -9.4% |
| Amounts payable | 17/49 | €106,640 | €40,093 | -€66,547 | -62.4% |
| Amounts payable within one year | 42/48 | €106,640 | €40,093 | -€66,547 | -62.4% |
| Trade debts | 44 | €42,829 | €168 | -€42,661 | -99.6% |
| Suppliers | 440/4 | €42,829 | €168 | -€42,661 | -99.6% |
| Other amounts payable | 47/48 | €63,811 | €39,925 | -€23,886 | -37.4% |
| Operating charges | 60/66A | €47,858 | €10,257 | -€37,601 | -78.6% |
| Services and other goods | 61 | €42,021 | €3,190 | -€38,831 | -92.4% |
| Other operating charges | 640/8 | €5,837 | €7,067 | +€1,230 | +21.1% |
| Operating profit (loss) | 9901 | -€47,858 | -€10,257 | +€37,601 | +78.6% |
| Financial charges | 65/66B | €3,515 | €1,144 | -€2,371 | -67.5% |
| Recurring financial charges | 65 | €3,515 | €1,144 | -€2,371 | -67.5% |
| Debt charges | 650 | €28 | €30 | +€2 | +7.1% |
| Other financial charges | 652/9 | €3,487 | €1,114 | -€2,373 | -68.1% |
| Profit (loss) for the period before taxes | 9903 | -€51,373 | -€11,401 | +€39,972 | +77.8% |
| Profit (loss) for the period | 9904 | -€51,373 | -€11,401 | +€39,972 | +77.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,373 | -€11,401 | +€39,972 | +77.8% |
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 21 October 2026 via checked.be.