Eyeboutique: 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.
Eyeboutique
Largest movements
- Current investments +€310,000
new in 2025: €310,000
- Stocks and contracts -€120,394
no longer reported in 2025 (was €120,394)
- Receivables within one year +€55,041
up €55,041 (+100%), from €54,923 to €109,964
of which Other amounts receivable: +€34,963
- Tangible fixed assets -€33,892
down €33,892 (-5.8%), from €579,452 to €545,560
of which Plant, machinery and equipment: -€18,807
- Reserves +€286,444
up €286,444 (+255%), from €112,438 to €398,882
of which Distributable reserves: +€286,444
- Debts after one year -€44,662
down €44,662 (-10.8%), from €414,329 to €369,666
- Tax, wage and social debts -€35,590
down €35,590 (-70.4%), from €50,587 to €14,997
of which Remuneration and social security: -€22,945
- Other debts +€27,265
up €27,265 (+36.5%), from €74,772 to €102,037
- Trade debts -€14,703
down €14,703 (-19.8%), from €74,346 to €59,642
- Gross operating margin +€384,389
up €384,389 (+165%), from €232,260 to €616,648
- Taxes +€128,559
up €128,559 (+1,162%), from €11,060 to €139,619
- Staff costs -€76,054
down €76,054 (-53.0%), from €143,444 to €67,390
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 | €789,594 | €1,008,487 | +€218,893 | +27.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €587,054 | €553,161 | -€33,892 | -5.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €579,452 | €545,560 | -€33,892 | -5.8% |
| Land and buildings | 22 | €559,742 | €545,560 | -€14,182 | -2.5% |
| Plant, machinery and equipment | 23 | €18,807 | - | -€18,807 | |
| Furniture and vehicles | 24 | €903 | - | -€903 | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €7,601 | €7,601 | = | 0.0% |
| Current assets | 29/58 | €202,541 | €455,326 | +€252,785 | +125% |
| Stocks and contracts in progress | 3 | €120,394 | - | -€120,394 | |
| Stocks | 30/36 | €120,394 | - | -€120,394 | |
| Amounts receivable within one year | 40/41 | €54,923 | €109,964 | +€55,041 | +100% |
| Trade receivables | 40 | €54,923 | €75,001 | +€20,078 | +36.6% |
| Other amounts receivable | 41 | - | €34,963 | +€34,963 | |
| Current investments | 50/53 | - | €310,000 | +€310,000 | |
| Cash at bank and in hand | 54/58 | €26,181 | €34,988 | +€8,807 | +33.6% |
| Deferred charges and accrued income | 490/1 | €1,043 | €374 | -€669 | -64.1% |
| Total equity and liabilities | 10/49 | €789,594 | €1,008,487 | +€218,893 | +27.7% |
| Equity | 10/15 | €131,038 | €417,482 | +€286,444 | +219% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €112,438 | €398,882 | +€286,444 | +255% |
| Tax-exempt reserves | 132 | €52 | €52 | = | 0.0% |
| Distributable reserves | 133 | €112,385 | €398,830 | +€286,444 | +255% |
| Amounts payable | 17/49 | €658,557 | €591,005 | -€67,552 | -10.3% |
| Amounts payable after more than one year | 17 | €414,329 | €369,666 | -€44,662 | -10.8% |
| Financial debts | 170/4 | €414,329 | €369,666 | -€44,662 | -10.8% |
| Amounts payable within one year | 42/48 | €243,596 | €221,339 | -€22,257 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €43,892 | €44,662 | +€771 | +1.8% |
| Trade debts | 44 | €74,346 | €59,642 | -€14,703 | -19.8% |
| Suppliers | 440/4 | €74,346 | €59,642 | -€14,703 | -19.8% |
| Taxes, remuneration and social security | 45 | €50,587 | €14,997 | -€35,590 | -70.4% |
| Taxes | 450/3 | €26,138 | €13,494 | -€12,645 | -48.4% |
| Remuneration and social security | 454/9 | €24,449 | €1,503 | -€22,945 | -93.9% |
| Other amounts payable | 47/48 | €74,772 | €102,037 | +€27,265 | +36.5% |
| Accrued charges and deferred income | 492/3 | €632 | - | -€632 | |
| Non-recurring operating income | 76A | - | €602,686 | +€602,686 | |
| Remuneration, social security and pensions | 62 | €143,444 | €67,390 | -€76,054 | -53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,508 | €27,235 | -€273 | -1.0% |
| Other operating charges | 640/8 | €5,300 | €7,456 | +€2,156 | +40.7% |
| Gross operating margin | 9900 | €232,260 | €616,648 | +€384,389 | +165% |
| Operating profit (loss) | 9901 | €56,009 | €514,568 | +€458,559 | +819% |
| Financial income | 75/76B | €2,469 | €4,874 | +€2,405 | +97.4% |
| Recurring financial income | 75 | €2,469 | €4,874 | +€2,405 | +97.4% |
| Financial charges | 65/66B | €15,123 | €9,378 | -€5,745 | -38.0% |
| Recurring financial charges | 65 | €15,123 | €9,378 | -€5,745 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | €43,354 | €510,064 | +€466,710 | +1,077% |
| Income taxes | 67/77 | €11,060 | €139,619 | +€128,559 | +1,162% |
| Profit (loss) for the period | 9904 | €32,293 | €370,444 | +€338,151 | +1,047% |
| Profit (loss) for the period to be appropriated | 9905 | €32,293 | €370,444 | +€338,151 | +1,047% |
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 20 October 2026 via checked.be.