EYES PROJECT: 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.
EYES PROJECT
Largest movements
- Stocks and contracts +€6,381
up €6,381 (+15.3%), from €41,705 to €48,086
- Cash -€2,394
down €2,394 (-94.6%), from €2,529 to €136
mainly Net result for the year (-€19,441) and Stocks and contracts (-€6,381)
- Tangible fixed assets -€2,306
down €2,306 (-21.9%), from €10,547 to €8,242
of which Other tangible fixed assets: -€1,321
- Other debts +€22,648
up €22,648 (+102%), from €22,279 to €44,926
- Profit (loss) carried forward -€19,441
down €19,441 (-18.0%), from -€107,840 to -€127,281
- Tax, wage and social debts -€6,278
down €6,278 (-64.1%), from €9,797 to €3,518
of which Taxes: -€3,146
- Trade debts +€5,729
up €5,729 (+6.3%), from €90,810 to €96,540
- Short-term financial debts -€976
down €976 (-10.6%), from €9,249 to €8,272
- Staff costs +€12,901
up €12,901 (+44.6%), from €28,940 to €41,841
- Gross operating margin +€11,058
up €11,058 (+69.0%), from €16,024 to €27,082
- Depreciation -€1,455
down €1,455 (-38.7%), from €3,761 to €2,306
- Financial charges -€429
down €429 (-17.7%), from €2,431 to €2,002
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 | €55,992 | €57,673 | +€1,681 | +3.0% |
| Fixed assets | 21/28 | €10,671 | €8,366 | -€2,306 | -21.6% |
| Tangible fixed assets | 22/27 | €10,547 | €8,242 | -€2,306 | -21.9% |
| Furniture and vehicles | 24 | €2,954 | €1,970 | -€985 | -33.3% |
| Other tangible fixed assets | 26 | €7,593 | €6,272 | -€1,321 | -17.4% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €45,321 | €49,308 | +€3,987 | +8.8% |
| Stocks and contracts in progress | 3 | €41,705 | €48,086 | +€6,381 | +15.3% |
| Stocks | 30/36 | €41,705 | €48,086 | +€6,381 | +15.3% |
| Amounts receivable within one year | 40/41 | €1,086 | €1,086 | = | 0.0% |
| Other amounts receivable | 41 | €1,086 | €1,086 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,529 | €136 | -€2,394 | -94.6% |
| Total equity and liabilities | 10/49 | €55,992 | €57,673 | +€1,681 | +3.0% |
| Equity | 10/15 | -€76,143 | -€95,584 | -€19,441 | -25.5% |
| Contributions | 10/11 | €16,697 | €16,697 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,840 | -€127,281 | -€19,441 | -18.0% |
| Amounts payable | 17/49 | €132,135 | €153,257 | +€21,122 | +16.0% |
| Amounts payable within one year | 42/48 | €132,135 | €153,257 | +€21,122 | +16.0% |
| Financial debts | 43 | €9,249 | €8,272 | -€976 | -10.6% |
| Credit institutions | 430/8 | €9,249 | €8,272 | -€976 | -10.6% |
| Trade debts | 44 | €90,810 | €96,540 | +€5,729 | +6.3% |
| Suppliers | 440/4 | €90,810 | €96,540 | +€5,729 | +6.3% |
| Taxes, remuneration and social security | 45 | €9,797 | €3,518 | -€6,278 | -64.1% |
| Taxes | 450/3 | €6,664 | €3,518 | -€3,146 | -47.2% |
| Remuneration and social security | 454/9 | €3,132 | - | -€3,132 | |
| Other amounts payable | 47/48 | €22,279 | €44,926 | +€22,648 | +102% |
| Remuneration, social security and pensions | 62 | €28,940 | €41,841 | +€12,901 | +44.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,761 | €2,306 | -€1,455 | -38.7% |
| Other operating charges | 640/8 | €375 | €375 | = | 0.0% |
| Gross operating margin | 9900 | €16,024 | €27,082 | +€11,058 | +69.0% |
| Operating profit (loss) | 9901 | -€17,052 | -€17,439 | -€388 | -2.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -92.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -92.9% |
| Financial charges | 65/66B | €2,431 | €2,002 | -€429 | -17.7% |
| Recurring financial charges | 65 | €2,431 | €2,002 | -€429 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,482 | -€19,441 | +€41 | +0.2% |
| Profit (loss) for the period | 9904 | -€19,482 | -€19,441 | +€41 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,482 | -€19,441 | +€41 | +0.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.