EYE VISION: 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 VISION
Largest movements
- Cash +€24,954
up €24,954 (+66.5%), from €37,501 to €62,455
mainly Other debts (+€21,906) and Deferred charges and accrued income (+€7,151)
- Deferred charges and accrued income -€7,151
no longer reported in 2025 (was €7,151)
- Receivables within one year -€1,167
down €1,167 (-29.1%), from €4,016 to €2,849
- Tangible fixed assets +€1,012
new in 2025: €1,012
- Other debts +€21,906
up €21,906 (+86.0%), from €25,461 to €47,367
- Tax, wage and social debts -€4,571
down €4,571 (-98.7%), from €4,631 to €60
- Trade debts +€2,000
new in 2025: €2,000
- Profit (loss) carried forward -€1,687
down €1,687 (-10.5%), from €16,076 to €14,389
- Gross operating margin -€22,091
down €22,091, from €20,850 to -€1,240
- Taxes -€4,571
no longer reported in 2025 (was €4,571)
- Depreciation +€445
new in 2025: €445
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 | €48,668 | €66,316 | +€17,648 | +36.3% |
| Fixed assets | 21/28 | - | €1,012 | +€1,012 | |
| Tangible fixed assets | 22/27 | - | €1,012 | +€1,012 | |
| Furniture and vehicles | 24 | - | €1,012 | +€1,012 | |
| Current assets | 29/58 | €48,668 | €65,304 | +€16,636 | +34.2% |
| Amounts receivable within one year | 40/41 | €4,016 | €2,849 | -€1,167 | -29.1% |
| Trade receivables | 40 | €4,016 | €2,849 | -€1,167 | -29.1% |
| Cash at bank and in hand | 54/58 | €37,501 | €62,455 | +€24,954 | +66.5% |
| Deferred charges and accrued income | 490/1 | €7,151 | - | -€7,151 | |
| Total equity and liabilities | 10/49 | €48,668 | €66,316 | +€17,648 | +36.3% |
| Equity | 10/15 | €18,576 | €16,889 | -€1,687 | -9.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,076 | €14,389 | -€1,687 | -10.5% |
| Amounts payable | 17/49 | €30,092 | €49,427 | +€19,335 | +64.3% |
| Amounts payable within one year | 42/48 | €30,092 | €49,427 | +€19,335 | +64.3% |
| Trade debts | 44 | - | €2,000 | +€2,000 | |
| Suppliers | 440/4 | - | €2,000 | +€2,000 | |
| Taxes, remuneration and social security | 45 | €4,631 | €60 | -€4,571 | -98.7% |
| Taxes | 450/3 | €4,631 | €60 | -€4,571 | -98.7% |
| Other amounts payable | 47/48 | €25,461 | €47,367 | +€21,906 | +86.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €445 | +€445 | |
| Gross operating margin | 9900 | €20,850 | -€1,240 | -€22,091 | |
| Operating profit (loss) | 9901 | €20,850 | -€1,686 | -€22,536 | |
| Financial charges | 65/66B | €203 | €1 | -€202 | -99.7% |
| Recurring financial charges | 65 | €203 | €1 | -€202 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | €20,647 | -€1,687 | -€22,334 | |
| Income taxes | 67/77 | €4,571 | - | -€4,571 | |
| Profit (loss) for the period | 9904 | €16,076 | -€1,687 | -€17,763 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,076 | -€1,687 | -€17,763 |
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 6 October 2026 via checked.be.