Eyesoficial: 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.
Eyesoficial
Largest movements
- Cash +€39,982
up €39,982 (+339%), from €11,792 to €51,774
mainly Net result for the year (+€44,728) and Tax, wage and social debts (+€9,620)
- Deferred charges and accrued income +€12,202
new in 2025: €12,202
- Reserves +€44,728
up €44,728 (+603%), from €7,422 to €52,150
- Tax, wage and social debts +€9,620
up €9,620 (+513%), from €1,874 to €11,494
- Other debts -€2,181
down €2,181 (-91.0%), from €2,396 to €215
- Gross operating margin +€46,971
up €46,971 (+505%), from €9,305 to €56,276
- Taxes +€9,620
up €9,620 (+513%), from €1,874 to €11,494
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 | €11,792 | €63,976 | +€52,184 | +443% |
| Current assets | 29/58 | €11,792 | €63,976 | +€52,184 | +443% |
| Cash at bank and in hand | 54/58 | €11,792 | €51,774 | +€39,982 | +339% |
| Deferred charges and accrued income | 490/1 | - | €12,202 | +€12,202 | |
| Total equity and liabilities | 10/49 | €11,792 | €63,976 | +€52,184 | +443% |
| Equity | 10/15 | €7,522 | €52,250 | +€44,728 | +595% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €7,422 | €52,150 | +€44,728 | +603% |
| Distributable reserves | 133 | €7,422 | €52,150 | +€44,728 | +603% |
| Amounts payable | 17/49 | €4,270 | €11,726 | +€7,456 | +175% |
| Amounts payable within one year | 42/48 | €4,270 | €11,726 | +€7,456 | +175% |
| Trade debts | 44 | - | €17 | +€17 | |
| Suppliers | 440/4 | - | €17 | +€17 | |
| Taxes, remuneration and social security | 45 | €1,874 | €11,494 | +€9,620 | +513% |
| Taxes | 450/3 | €1,874 | €11,494 | +€9,620 | +513% |
| Other amounts payable | 47/48 | €2,396 | €215 | -€2,181 | -91.0% |
| Gross operating margin | 9900 | €9,305 | €56,276 | +€46,971 | +505% |
| Operating profit (loss) | 9901 | €9,305 | €56,276 | +€46,971 | +505% |
| Financial charges | 65/66B | €9 | €54 | +€45 | +518% |
| Recurring financial charges | 65 | €9 | €54 | +€45 | +518% |
| Profit (loss) for the period before taxes | 9903 | €9,296 | €56,222 | +€46,926 | +505% |
| Income taxes | 67/77 | €1,874 | €11,494 | +€9,620 | +513% |
| Profit (loss) for the period | 9904 | €7,422 | €44,728 | +€37,306 | +503% |
| Profit (loss) for the period to be appropriated | 9905 | €7,422 | €44,728 | +€37,306 | +503% |
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 18 October 2026 via checked.be.