EyEmotions: 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.
EyEmotions
Largest movements
- Cash +€52,131
up €52,131 (+29.3%), from €178,190 to €230,322
mainly Other debts (+€114,876) and Depreciation (+€50,114)
- Intangible fixed assets -€42,857
down €42,857 (-63.2%), from €67,857 to €25,000
- Stocks and contracts +€14,454
up €14,454 (+32.9%), from €43,973 to €58,428
- Other debts +€114,876
up €114,876 (+1,316%), from €8,730 to €123,606
- Profit (loss) carried forward -€71,199
down €71,199 (-100%), from €71,199 to €0
- Reserves -€32,240
down €32,240 (-47.1%), from €68,460 to €36,220
- Accrued charges and deferred income +€30,914
new in 2025: €30,914
- Trade debts -€28,160
down €28,160 (-43.9%), from €64,212 to €36,052
- Staff costs -€31,183
down €31,183 (-86.2%), from €36,155 to €4,972
- Taxes +€5,026
up €5,026 (+110%), from €4,577 to €9,603
- Gross operating margin -€3,819
down €3,819 (-3.7%), from €101,918 to €98,099
- Other operating charges +€1,419
up €1,419 (+145%), from €976 to €2,395
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 | €342,858 | €365,273 | +€22,414 | +6.5% |
| Fixed assets | 21/28 | €81,937 | €38,371 | -€43,566 | -53.2% |
| Intangible fixed assets | 21 | €67,857 | €25,000 | -€42,857 | -63.2% |
| Tangible fixed assets | 22/27 | €14,080 | €13,371 | -€709 | -5.0% |
| Plant, machinery and equipment | 23 | €290 | €110 | -€180 | -62.2% |
| Furniture and vehicles | 24 | €13,790 | €6,714 | -€7,077 | -51.3% |
| Other tangible fixed assets | 26 | - | €6,548 | +€6,548 | |
| Current assets | 29/58 | €260,921 | €326,902 | +€65,981 | +25.3% |
| Stocks and contracts in progress | 3 | €43,973 | €58,428 | +€14,454 | +32.9% |
| Stocks | 30/36 | €43,973 | €58,428 | +€14,454 | +32.9% |
| Amounts receivable within one year | 40/41 | €37,254 | €36,871 | -€383 | -1.0% |
| Trade receivables | 40 | €30,106 | €36,871 | +€6,765 | +22.5% |
| Other amounts receivable | 41 | €7,148 | - | -€7,148 | |
| Cash at bank and in hand | 54/58 | €178,190 | €230,322 | +€52,131 | +29.3% |
| Deferred charges and accrued income | 490/1 | €1,504 | €1,282 | -€222 | -14.8% |
| Total equity and liabilities | 10/49 | €342,858 | €365,273 | +€22,414 | +6.5% |
| Equity | 10/15 | €239,659 | €136,220 | -€103,438 | -43.2% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €68,460 | €36,220 | -€32,240 | -47.1% |
| Distributable reserves | 133 | €68,460 | €36,220 | -€32,240 | -47.1% |
| Profit (loss) carried forward | 14 | €71,199 | €0 | -€71,199 | -100% |
| Amounts payable | 17/49 | €103,199 | €229,052 | +€125,853 | +122% |
| Amounts payable within one year | 42/48 | €103,199 | €198,138 | +€94,938 | +92.0% |
| Trade debts | 44 | €64,212 | €36,052 | -€28,160 | -43.9% |
| Suppliers | 440/4 | €64,212 | €36,052 | -€28,160 | -43.9% |
| Taxes, remuneration and social security | 45 | €30,258 | €38,480 | +€8,222 | +27.2% |
| Taxes | 450/3 | €17,655 | €34,996 | +€17,341 | +98.2% |
| Remuneration and social security | 454/9 | €12,603 | €3,484 | -€9,119 | -72.4% |
| Other amounts payable | 47/48 | €8,730 | €123,606 | +€114,876 | +1,316% |
| Accrued charges and deferred income | 492/3 | - | €30,914 | +€30,914 | |
| Remuneration, social security and pensions | 62 | €36,155 | €4,972 | -€31,183 | -86.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,666 | €50,114 | -€552 | -1.1% |
| Other operating charges | 640/8 | €976 | €2,395 | +€1,419 | +145% |
| Gross operating margin | 9900 | €101,918 | €98,099 | -€3,819 | -3.7% |
| Operating profit (loss) | 9901 | €14,121 | €40,618 | +€26,497 | +188% |
| Financial income | 75/76B | €64 | €67 | +€3 | +4.4% |
| Recurring financial income | 75 | €64 | €67 | +€3 | +4.4% |
| Financial charges | 65/66B | €1,861 | €989 | -€873 | -46.9% |
| Recurring financial charges | 65 | €1,861 | €989 | -€873 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | €12,324 | €39,696 | +€27,372 | +222% |
| Income taxes | 67/77 | €4,577 | €9,603 | +€5,026 | +110% |
| Profit (loss) for the period | 9904 | €7,746 | €30,093 | +€22,346 | +288% |
| Profit (loss) for the period to be appropriated | 9905 | €7,746 | €30,093 | +€22,346 | +288% |
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 25 October 2026 via checked.be.