EyeonlineTv: 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.
EyeonlineTv
Largest movements
- Receivables within one year -€22,623
down €22,623 (-76.5%), from €29,566 to €6,943
of which Other amounts receivable: -€12,884
- Deferred charges and accrued income +€16,403
up €16,403 (+120.6%), from €13,597 to €30,000
- Cash -€10,184
no longer reported in 2025 (was €10,184)
mainly Net result for the year (-€17,456) and Deferred charges and accrued income (-€16,403)
- Profit (loss) carried forward -€17,456
down €17,456 (-56.2%), from -€31,088 to -€48,543
- Debts after one year -€16,146
down €16,146 (-37.0%), from €43,580 to €27,434
- Short-term financial debts +€6,152
new in 2025: €6,152
- Current portion of long-term debt +€6,046
up €6,046 (+39.5%), from €15,290 to €21,336
- Tax, wage and social debts +€3,836
up €3,836 (+1054.3%), from €364 to €4,200
- Gross operating margin +€14,352
up €14,352 (+48.7%), from -€29,473 to -€15,121
- Financial charges +€947
up €947 (+70.9%), from €1,335 to €2,282
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 | €53,347 | €36,943 | -€16,404 | -30.7% |
| Current assets | 29/58 | €53,347 | €36,943 | -€16,404 | -30.7% |
| Amounts receivable within one year | 40/41 | €29,566 | €6,943 | -€22,623 | -76.5% |
| Trade receivables | 40 | €9,859 | €120 | -€9,739 | -98.8% |
| Other amounts receivable | 41 | €19,707 | €6,823 | -€12,884 | -65.4% |
| Cash at bank and in hand | 54/58 | €10,184 | - | -€10,184 | |
| Deferred charges and accrued income | 490/1 | €13,597 | €30,000 | +€16,403 | +120.6% |
| Total equity and liabilities | 10/49 | €53,347 | €36,943 | -€16,404 | -30.7% |
| Equity | 10/15 | -€5,888 | -€23,343 | -€17,456 | -296.5% |
| Contributions | 10/11 | €25,200 | €25,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,088 | -€48,543 | -€17,456 | -56.2% |
| Amounts payable | 17/49 | €59,235 | €60,286 | +€1,052 | +1.8% |
| Amounts payable after more than one year | 17 | €43,580 | €27,434 | -€16,146 | -37.0% |
| Financial debts | 170/4 | €43,580 | €27,434 | -€16,146 | -37.0% |
| Amounts payable within one year | 42/48 | €15,654 | €32,853 | +€17,198 | +109.9% |
| Current portion of amounts payable after more than one year | 42 | €15,290 | €21,336 | +€6,046 | +39.5% |
| Financial debts | 43 | - | €6,152 | +€6,152 | |
| Credit institutions | 430/8 | - | €6,152 | +€6,152 | |
| Trade debts | 44 | - | €134 | +€134 | |
| Suppliers | 440/4 | - | €134 | +€134 | |
| Taxes, remuneration and social security | 45 | €364 | €4,200 | +€3,836 | +1054.3% |
| Taxes | 450/3 | €364 | €4,200 | +€3,836 | +1054.3% |
| Other amounts payable | 47/48 | - | €1,030 | +€1,030 | |
| Other operating charges | 640/8 | €280 | €53 | -€227 | -81.1% |
| Gross operating margin | 9900 | -€29,473 | -€15,121 | +€14,352 | +48.7% |
| Operating profit (loss) | 9901 | -€29,753 | -€15,174 | +€14,579 | +49.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.0% |
| Financial charges | 65/66B | €1,335 | €2,282 | +€947 | +70.9% |
| Recurring financial charges | 65 | €1,335 | €2,282 | +€947 | +70.9% |
| Profit (loss) for the period before taxes | 9903 | -€31,088 | -€17,456 | +€13,632 | +43.8% |
| Profit (loss) for the period | 9904 | -€31,088 | -€17,456 | +€13,632 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,088 | -€17,456 | +€13,632 | +43.8% |
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 6 October 2026 via checked.be.