Eyeless in Data: 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.
Eyeless in Data
Largest movements
- Cash -€18,214
down €18,214 (-86.9%), from €20,967 to €2,752
mainly Net result for the year (-€28,737) and Receivables within one year (-€7,697)
- Tangible fixed assets -€13,631
down €13,631 (-26.6%), from €51,265 to €37,634
of which Furniture and vehicles: -€7,512
- Receivables within one year +€7,697
up €7,697 (+57.4%), from €13,405 to €21,103
of which Trade receivables: +€11,554
- Stocks and contracts +€3,329
up €3,329 (+17.9%), from €18,602 to €21,931
- Profit (loss) carried forward -€28,737
down €28,737 (-78.5%), from €36,608 to €7,871
- Other debts +€12,084
up €12,084 (+64.1%), from €18,839 to €30,924
- Tax, wage and social debts -€4,682
down €4,682 (-59.7%), from €7,840 to €3,158
of which Remuneration and social security: -€2,583
- Debts after one year -€1,476
down €1,476 (-14.8%), from €10,003 to €8,527
- Trade debts +€1,228
up €1,228 (+57.1%), from €2,151 to €3,379
- Gross operating margin -€48,225
down €48,225, from €38,553 to -€9,671
- Staff costs -€3,833
down €3,833 (-66.6%), from €5,759 to €1,926
- Depreciation -€1,635
down €1,635 (-9.8%), from €16,616 to €14,981
- Other operating charges -€490
down €490 (-21.0%), from €2,333 to €1,843
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 | €105,629 | €83,792 | -€21,837 | -20.7% |
| Fixed assets | 21/28 | €51,265 | €37,634 | -€13,631 | -26.6% |
| Tangible fixed assets | 22/27 | €51,265 | €37,634 | -€13,631 | -26.6% |
| Land and buildings | 22 | €3,814 | €999 | -€2,816 | -73.8% |
| Plant, machinery and equipment | 23 | €9,842 | €8,538 | -€1,304 | -13.2% |
| Furniture and vehicles | 24 | €30,644 | €23,132 | -€7,512 | -24.5% |
| Other tangible fixed assets | 26 | €6,964 | €4,965 | -€1,999 | -28.7% |
| Current assets | 29/58 | €54,364 | €46,158 | -€8,206 | -15.1% |
| Stocks and contracts in progress | 3 | €18,602 | €21,931 | +€3,329 | +17.9% |
| Stocks | 30/36 | €18,602 | €21,931 | +€3,329 | +17.9% |
| Amounts receivable within one year | 40/41 | €13,405 | €21,103 | +€7,697 | +57.4% |
| Trade receivables | 40 | €9,028 | €20,583 | +€11,554 | +128.0% |
| Other amounts receivable | 41 | €4,377 | €520 | -€3,857 | -88.1% |
| Cash at bank and in hand | 54/58 | €20,967 | €2,752 | -€18,214 | -86.9% |
| Deferred charges and accrued income | 490/1 | €1,390 | €372 | -€1,018 | -73.2% |
| Total equity and liabilities | 10/49 | €105,629 | €83,792 | -€21,837 | -20.7% |
| Equity | 10/15 | €66,542 | €37,805 | -€28,737 | -43.2% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €17,934 | €17,934 | = | 0.0% |
| Distributable reserves | 133 | €17,934 | €17,934 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,608 | €7,871 | -€28,737 | -78.5% |
| Amounts payable | 17/49 | €39,087 | €45,987 | +€6,901 | +17.7% |
| Amounts payable after more than one year | 17 | €10,003 | €8,527 | -€1,476 | -14.8% |
| Financial debts | 170/4 | €10,003 | €8,527 | -€1,476 | -14.8% |
| Amounts payable within one year | 42/48 | €28,830 | €37,460 | +€8,631 | +29.9% |
| Trade debts | 44 | €2,151 | €3,379 | +€1,228 | +57.1% |
| Suppliers | 440/4 | €2,151 | €3,379 | +€1,228 | +57.1% |
| Taxes, remuneration and social security | 45 | €7,840 | €3,158 | -€4,682 | -59.7% |
| Taxes | 450/3 | €5,257 | €3,158 | -€2,099 | -39.9% |
| Remuneration and social security | 454/9 | €2,583 | - | -€2,583 | |
| Other amounts payable | 47/48 | €18,839 | €30,924 | +€12,084 | +64.1% |
| Accrued charges and deferred income | 492/3 | €254 | - | -€254 | |
| Remuneration, social security and pensions | 62 | €5,759 | €1,926 | -€3,833 | -66.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,616 | €14,981 | -€1,635 | -9.8% |
| Other operating charges | 640/8 | €2,333 | €1,843 | -€490 | -21.0% |
| Gross operating margin | 9900 | €38,553 | -€9,671 | -€48,225 | |
| Operating profit (loss) | 9901 | €13,846 | -€28,421 | -€42,267 | |
| Financial income | 75/76B | €29 | €22 | -€6 | -22.4% |
| Recurring financial income | 75 | €29 | €22 | -€6 | -22.4% |
| Financial charges | 65/66B | €510 | €334 | -€176 | -34.5% |
| Recurring financial charges | 65 | €510 | €334 | -€176 | -34.5% |
| Profit (loss) for the period before taxes | 9903 | €13,365 | -€28,732 | -€42,098 | |
| Income taxes | 67/77 | €132 | €5 | -€127 | -96.3% |
| Profit (loss) for the period | 9904 | €13,234 | -€28,737 | -€41,971 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,234 | -€28,737 | -€41,971 |
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 5 October 2026 via checked.be.