EYEMAGE: 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.
EYEMAGE
Largest movements
- Current investments +€1.5m
up €1.5m (+168.1%), from €900,000 to €2.4m
- Cash -€749,797
down €749,797 (-92.7%), from €809,084 to €59,287
mainly Current investments (-€1.5m) and Receivables within one year (-€73,123)
- Receivables within one year +€73,123
up €73,123 (+7.8%), from €939,838 to €1.0m
- Reserves +€858,556
up €858,556 (+36.7%), from €2.3m to €3.2m
- Gross operating margin +€80,489
up €80,489 (+7.1%), from €1.1m to €1.2m
- Taxes +€30,561
up €30,561 (+8.2%), from €371,430 to €401,992
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 | €2,840,400 | €3,675,254 | +€834,854 | +29.4% |
| Fixed assets | 21/28 | €80,250 | €62,191 | -€18,059 | -22.5% |
| Tangible fixed assets | 22/27 | €80,250 | €62,191 | -€18,059 | -22.5% |
| Furniture and vehicles | 24 | €80,250 | €62,191 | -€18,059 | -22.5% |
| Current assets | 29/58 | €2,760,150 | €3,613,063 | +€852,912 | +30.9% |
| Amounts receivable within one year | 40/41 | €939,838 | €1,012,961 | +€73,123 | +7.8% |
| Other amounts receivable | 41 | €939,838 | €1,012,961 | +€73,123 | +7.8% |
| Current investments | 50/53 | €900,000 | €2,412,603 | +€1.5m | +168.1% |
| Cash at bank and in hand | 54/58 | €809,084 | €59,287 | -€749,797 | -92.7% |
| Deferred charges and accrued income | 490/1 | €111,227 | €128,212 | +€16,984 | +15.3% |
| Total equity and liabilities | 10/49 | €2,840,400 | €3,675,254 | +€834,854 | +29.4% |
| Equity | 10/15 | €2,339,362 | €3,197,918 | +€858,556 | +36.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,336,362 | €3,194,918 | +€858,556 | +36.7% |
| Distributable reserves | 133 | €2,336,362 | €3,194,918 | +€858,556 | +36.7% |
| Amounts payable | 17/49 | €501,038 | €477,336 | -€23,702 | -4.7% |
| Amounts payable within one year | 42/48 | €501,038 | €477,336 | -€23,702 | -4.7% |
| Trade debts | 44 | €3,020 | €2,597 | -€423 | -14.0% |
| Suppliers | 440/4 | €3,020 | €2,597 | -€423 | -14.0% |
| Taxes, remuneration and social security | 45 | €479,694 | €456,792 | -€22,902 | -4.8% |
| Taxes | 450/3 | €479,694 | €456,792 | -€22,902 | -4.8% |
| Other amounts payable | 47/48 | €18,324 | €17,947 | -€377 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,044 | €18,059 | +€8,015 | +79.8% |
| Other operating charges | 640/8 | €4,515 | €1,769 | -€2,746 | -60.8% |
| Gross operating margin | 9900 | €1,132,084 | €1,212,574 | +€80,489 | +7.1% |
| Operating profit (loss) | 9901 | €1,117,525 | €1,192,746 | +€75,221 | +6.7% |
| Financial income | 75/76B | €62,161 | €68,033 | +€5,872 | +9.4% |
| Recurring financial income | 75 | €62,161 | €68,033 | +€5,872 | +9.4% |
| Financial charges | 65/66B | €190 | €232 | +€41 | +21.6% |
| Recurring financial charges | 65 | €190 | €232 | +€41 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €1,179,496 | €1,260,547 | +€81,051 | +6.9% |
| Income taxes | 67/77 | €371,430 | €401,992 | +€30,561 | +8.2% |
| Profit (loss) for the period | 9904 | €808,066 | €858,556 | +€50,490 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €808,066 | €858,556 | +€50,490 | +6.2% |
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 8 October 2026 via checked.be.