EYESTONE: 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.
EYESTONE
Largest movements
- Cash +€379,030
up €379,030 (+68.4%), from €553,740 to €932,770
mainly Net result for the year (+€520,579) and Other debts (+€1,832)
- Receivables within one year +€118,871
up €118,871 (+451.7%), from €26,319 to €145,190
of which Other amounts receivable: +€119,113
- Reserves +€520,579
up €520,579 (+98.7%), from €527,656 to €1.0m
- Tax, wage and social debts -€26,770
down €26,770 (-72.8%), from €36,793 to €10,024
- Gross operating margin +€177,370
up €177,370 (+34.9%), from €507,720 to €685,091
- Taxes +€56,633
up €56,633 (+49.9%), from €113,546 to €170,178
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 | €581,264 | €1,078,532 | +€497,267 | +85.5% |
| Fixed assets | 21/28 | €1,205 | €572 | -€633 | -52.5% |
| Tangible fixed assets | 22/27 | €1,205 | €572 | -€633 | -52.5% |
| Furniture and vehicles | 24 | €1,205 | €572 | -€633 | -52.5% |
| Current assets | 29/58 | €580,059 | €1,077,959 | +€497,900 | +85.8% |
| Amounts receivable within one year | 40/41 | €26,319 | €145,190 | +€118,871 | +451.7% |
| Trade receivables | 40 | €242 | - | -€242 | |
| Other amounts receivable | 41 | €26,077 | €145,190 | +€119,113 | +456.8% |
| Cash at bank and in hand | 54/58 | €553,740 | €932,770 | +€379,030 | +68.4% |
| Total equity and liabilities | 10/49 | €581,264 | €1,078,532 | +€497,267 | +85.5% |
| Equity | 10/15 | €539,656 | €1,060,234 | +€520,579 | +96.5% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €527,656 | €1,048,234 | +€520,579 | +98.7% |
| Distributable reserves | 133 | €527,656 | €1,048,234 | +€520,579 | +98.7% |
| Amounts payable | 17/49 | €41,608 | €18,297 | -€23,311 | -56.0% |
| Amounts payable within one year | 42/48 | €41,608 | €18,297 | -€23,311 | -56.0% |
| Trade debts | 44 | €2,506 | €4,132 | +€1,626 | +64.9% |
| Suppliers | 440/4 | €2,506 | €4,132 | +€1,626 | +64.9% |
| Taxes, remuneration and social security | 45 | €36,793 | €10,024 | -€26,770 | -72.8% |
| Taxes | 450/3 | €36,793 | €10,024 | -€26,770 | -72.8% |
| Other amounts payable | 47/48 | €2,310 | €4,142 | +€1,832 | +79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €633 | €633 | = | 0.0% |
| Other operating charges | 640/8 | €949 | €992 | +€43 | +4.5% |
| Gross operating margin | 9900 | €507,720 | €685,091 | +€177,370 | +34.9% |
| Operating profit (loss) | 9901 | €506,139 | €683,466 | +€177,327 | +35.0% |
| Financial income | 75/76B | €5,724 | €7,485 | +€1,761 | +30.8% |
| Recurring financial income | 75 | €5,724 | €7,485 | +€1,761 | +30.8% |
| Financial charges | 65/66B | €193 | €194 | +€1 | +0.6% |
| Recurring financial charges | 65 | €193 | €194 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €511,670 | €690,757 | +€179,087 | +35.0% |
| Income taxes | 67/77 | €113,546 | €170,178 | +€56,633 | +49.9% |
| Profit (loss) for the period | 9904 | €398,124 | €520,579 | +€122,454 | +30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €398,124 | €520,579 | +€122,454 | +30.8% |
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 3 October 2026 via checked.be.