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EyeCare4U: 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.

What changed

EyeCare4U

BE 0794.219.469
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€10,782
2023 · €8,703+€2,079
Equity
€23,479
2023 · €12,697+€10,782
Cash
€5,639
2023 · €22,418-€16,779
Balance sheet total
€76,916
2023 · €87,636-€10,720

Largest movements

2023 to 2024
Assets
  • Cash -€16,779

    down €16,779 (-74.8%), from €22,418 to €5,639

    mainly Other debts (-€31,620) and Investment in fixed assets (net) (-€8,979)

  • Receivables within one year +€6,506

    up €6,506 (+111%), from €5,881 to €12,387

    of which Trade receivables: +€6,335

  • Intangible fixed assets -€6,000

    down €6,000 (-11.2%), from €53,490 to €47,490

  • Tangible fixed assets +€4,816

    up €4,816 (+89.5%), from €5,380 to €10,195

    of which Furniture and vehicles: +€5,425

Equity and liabilities
  • Other debts -€31,620

    down €31,620 (-50.5%), from €62,624 to €31,004

  • Profit (loss) carried forward +€10,782

    up €10,782 (+111%), from €9,697 to €20,479

  • Trade debts +€9,821

    up €9,821 (+105%), from €9,317 to €19,138

Income statement
  • Gross operating margin +€6,166

    up €6,166 (+24.6%), from €25,039 to €31,205

  • Depreciation +€3,018

    up €3,018 (+42.2%), from €7,145 to €10,163

  • Other operating charges +€1,298

    up €1,298 (+107%), from €1,214 to €2,512

  • Taxes +€981

    up €981 (+32.7%), from €2,997 to €3,979

  • Financial charges -€926

    down €926 (-18.6%), from €4,994 to €4,067

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €8,703
Gross operating margin +€6,166
Depreciation -€3,018
Other operating charges -€1,298
Financial income +€284
Financial charges +€926
Taxes -€981
Result 2024 €10,782
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€7,800
Investment -€8,979
Financing €0
Cash 2023 €22,418
Net result for the year +€10,782
Depreciation +€10,163
Receivables within one year -€6,506
Deferred charges and accrued income -€738
Trade debts +€9,821
Tax, wage and social debts +€298
Other debts -€31,620
Investment in fixed assets (net) -€8,979
Cash 2024 €5,639
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €87,636 €76,916 -€10,720 -12.2%
Fixed assets 21/28 €58,870 €57,686 -€1,184 -2.0%
Intangible fixed assets 21 €53,490 €47,490 -€6,000 -11.2%
Tangible fixed assets 22/27 €5,380 €10,195 +€4,816 +89.5%
Plant, machinery and equipment 23 €5,380 €4,770 -€609 -11.3%
Furniture and vehicles 24 - €5,425 +€5,425
Current assets 29/58 €28,766 €19,230 -€9,535 -33.1%
Amounts receivable within one year 40/41 €5,881 €12,387 +€6,506 +111%
Trade receivables 40 €5,881 €12,216 +€6,335 +108%
Other amounts receivable 41 - €171 +€171
Cash at bank and in hand 54/58 €22,418 €5,639 -€16,779 -74.8%
Deferred charges and accrued income 490/1 €466 €1,204 +€738 +158%
Total equity and liabilities 10/49 €87,636 €76,916 -€10,720 -12.2%
Equity 10/15 €12,697 €23,479 +€10,782 +84.9%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €9,697 €20,479 +€10,782 +111%
Amounts payable 17/49 €74,938 €53,437 -€21,501 -28.7%
Amounts payable within one year 42/48 €74,938 €53,437 -€21,501 -28.7%
Trade debts 44 €9,317 €19,138 +€9,821 +105%
Suppliers 440/4 €9,317 €19,138 +€9,821 +105%
Taxes, remuneration and social security 45 €2,997 €3,295 +€298 +9.9%
Taxes 450/3 €2,997 €3,295 +€298 +9.9%
Other amounts payable 47/48 €62,624 €31,004 -€31,620 -50.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,145 €10,163 +€3,018 +42.2%
Other operating charges 640/8 €1,214 €2,512 +€1,298 +107%
Gross operating margin 9900 €25,039 €31,205 +€6,166 +24.6%
Operating profit (loss) 9901 €16,680 €18,530 +€1,850 +11.1%
Financial income 75/76B €13 €297 +€284 +2,187%
Recurring financial income 75 €13 €297 +€284 +2,187%
Financial charges 65/66B €4,994 €4,067 -€926 -18.6%
Recurring financial charges 65 €4,994 €4,067 -€926 -18.6%
Profit (loss) for the period before taxes 9903 €11,700 €14,760 +€3,061 +26.2%
Income taxes 67/77 €2,997 €3,979 +€981 +32.7%
Profit (loss) for the period 9904 €8,703 €10,782 +€2,079 +23.9%
Profit (loss) for the period to be appropriated 9905 €8,703 €10,782 +€2,079 +23.9%

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.