Eye Webdesign: 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 Webdesign
Largest movements
- Cash +€26,436
up €26,436 (+211.2%), from €12,518 to €38,955
mainly Net result for the year (+€45,266) and Depreciation (+€22,261)
- Receivables within one year -€14,427
down €14,427 (-54.5%), from €26,491 to €12,064
of which Other amounts receivable: -€14,484
- Other debts +€21,790
up €21,790 (+87.9%), from €24,797 to €46,587
- Debts after one year -€17,381
down €17,381 (-14.8%), from €117,330 to €99,949
- Tax, wage and social debts +€4,334
up €4,334 (+73.9%), from €5,867 to €10,201
- Gross operating margin +€55,002
up €55,002 (+200.2%), from €27,469 to €82,471
- Taxes +€11,011
up €11,011 (+1174.8%), from €937 to €11,948
- Financial charges -€1,257
down €1,257 (-37.8%), from €3,323 to €2,066
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 | €230,048 | €242,378 | +€12,330 | +5.4% |
| Fixed assets | 21/28 | €188,860 | €189,299 | +€439 | +0.2% |
| Intangible fixed assets | 21 | €214 | €14 | -€200 | -93.3% |
| Tangible fixed assets | 22/27 | €188,646 | €189,285 | +€639 | +0.3% |
| Land and buildings | 22 | €168,870 | €173,201 | +€4,332 | +2.6% |
| Plant, machinery and equipment | 23 | €17,669 | €11,645 | -€6,024 | -34.1% |
| Furniture and vehicles | 24 | €2,107 | €4,439 | +€2,331 | +110.6% |
| Current assets | 29/58 | €41,188 | €53,079 | +€11,891 | +28.9% |
| Amounts receivable within one year | 40/41 | €26,491 | €12,064 | -€14,427 | -54.5% |
| Trade receivables | 40 | €11,729 | €11,786 | +€57 | +0.5% |
| Other amounts receivable | 41 | €14,762 | €278 | -€14,484 | -98.1% |
| Cash at bank and in hand | 54/58 | €12,518 | €38,955 | +€26,436 | +211.2% |
| Deferred charges and accrued income | 490/1 | €2,178 | €2,060 | -€119 | -5.4% |
| Total equity and liabilities | 10/49 | €230,048 | €242,378 | +€12,330 | +5.4% |
| Equity | 10/15 | €40,349 | €40,349 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €37,349 | €37,349 | = | 0.0% |
| Distributable reserves | 133 | €37,349 | €37,349 | = | 0.0% |
| Amounts payable | 17/49 | €189,699 | €202,029 | +€12,330 | +6.5% |
| Amounts payable after more than one year | 17 | €117,330 | €99,949 | -€17,381 | -14.8% |
| Financial debts | 170/4 | €117,330 | €99,949 | -€17,381 | -14.8% |
| Amounts payable within one year | 42/48 | €49,896 | €77,566 | +€27,670 | +55.5% |
| Current portion of amounts payable after more than one year | 42 | €17,047 | €17,381 | +€334 | +2.0% |
| Trade debts | 44 | €2,185 | €2,373 | +€188 | +8.6% |
| Suppliers | 440/4 | €2,185 | €2,373 | +€188 | +8.6% |
| Advances received on contracts in progress | 46 | - | €1,023 | +€1,023 | |
| Taxes, remuneration and social security | 45 | €5,867 | €10,201 | +€4,334 | +73.9% |
| Taxes | 450/3 | €5,867 | €10,201 | +€4,334 | +73.9% |
| Other amounts payable | 47/48 | €24,797 | €46,587 | +€21,790 | +87.9% |
| Accrued charges and deferred income | 492/3 | €22,473 | €24,514 | +€2,041 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,651 | €22,261 | +€610 | +2.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €335 | +€335 | |
| Other operating charges | 640/8 | €589 | €667 | +€77 | +13.1% |
| Non-recurring operating charges | 66A | €173 | - | -€173 | |
| Gross operating margin | 9900 | €27,469 | €82,471 | +€55,002 | +200.2% |
| Operating profit (loss) | 9901 | €5,055 | €59,208 | +€54,153 | +1071.2% |
| Financial income | 75/76B | €459 | €72 | -€387 | -84.3% |
| Recurring financial income | 75 | €459 | €72 | -€387 | -84.3% |
| Financial charges | 65/66B | €3,323 | €2,066 | -€1,257 | -37.8% |
| Recurring financial charges | 65 | €3,323 | €2,066 | -€1,257 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | €2,190 | €57,214 | +€55,023 | +2512.0% |
| Income taxes | 67/77 | €937 | €11,948 | +€11,011 | +1174.8% |
| Profit (loss) for the period | 9904 | €1,253 | €45,266 | +€44,013 | +3512.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,253 | €45,266 | +€44,013 | +3512.2% |
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 2 October 2026 via checked.be.