EYETE: 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.
EYETE
Largest movements
- Cash -€16,680
down €16,680 (-9.5%), from €175,578 to €158,898
mainly Contributions, distributions and other (-€298,402) and Receivables within one year (-€13,150)
- Receivables within one year +€13,150
up €13,150 (+7.1%), from €185,992 to €199,142
of which Trade receivables: +€12,286
- Reserves -€269,065
down €269,065 (-100%), from €269,065 to €0
- Other debts +€235,357
up €235,357 (+526%), from €44,777 to €280,134
- Tax, wage and social debts +€33,169
up €33,169 (+145%), from €22,804 to €55,973
- Gross operating margin -€38,234
down €38,234 (-47.0%), from €81,273 to €43,039
- Taxes -€6,915
down €6,915 (-46.2%), from €14,982 to €8,066
- Financial charges -€3,403
down €3,403 (-39.4%), from €8,630 to €5,227
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 | €363,254 | €359,152 | -€4,102 | -1.1% |
| Fixed assets | 21/28 | €807 | €210 | -€598 | -74.0% |
| Tangible fixed assets | 22/27 | €807 | €210 | -€598 | -74.0% |
| Furniture and vehicles | 24 | €807 | €210 | -€598 | -74.0% |
| Current assets | 29/58 | €362,446 | €358,943 | -€3,504 | -1.0% |
| Amounts receivable within one year | 40/41 | €185,992 | €199,142 | +€13,150 | +7.1% |
| Trade receivables | 40 | €7,944 | €20,230 | +€12,286 | +155% |
| Other amounts receivable | 41 | €178,048 | €178,912 | +€864 | +0.5% |
| Cash at bank and in hand | 54/58 | €175,578 | €158,898 | -€16,680 | -9.5% |
| Deferred charges and accrued income | 490/1 | €876 | €903 | +€26 | +3.0% |
| Total equity and liabilities | 10/49 | €363,254 | €359,152 | -€4,102 | -1.1% |
| Equity | 10/15 | €287,665 | €18,600 | -€269,065 | -93.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €269,065 | €0 | -€269,065 | -100% |
| Distributable reserves | 133 | €269,065 | €0 | -€269,065 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €75,589 | €340,552 | +€264,964 | +351% |
| Amounts payable within one year | 42/48 | €75,589 | €340,552 | +€264,964 | +351% |
| Trade debts | 44 | €8,008 | €4,446 | -€3,562 | -44.5% |
| Suppliers | 440/4 | €8,008 | €4,446 | -€3,562 | -44.5% |
| Taxes, remuneration and social security | 45 | €22,804 | €55,973 | +€33,169 | +145% |
| Taxes | 450/3 | €22,804 | €55,973 | +€33,169 | +145% |
| Other amounts payable | 47/48 | €44,777 | €280,134 | +€235,357 | +526% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €840 | €598 | -€242 | -28.9% |
| Other operating charges | 640/8 | €619 | €676 | +€56 | +9.1% |
| Gross operating margin | 9900 | €81,273 | €43,039 | -€38,234 | -47.0% |
| Operating profit (loss) | 9901 | €79,813 | €41,766 | -€38,048 | -47.7% |
| Financial income | 75/76B | €1,034 | €864 | -€170 | -16.5% |
| Recurring financial income | 75 | €1,034 | €864 | -€170 | -16.5% |
| Financial charges | 65/66B | €8,630 | €5,227 | -€3,403 | -39.4% |
| Recurring financial charges | 65 | €8,630 | €5,227 | -€3,403 | -39.4% |
| Profit (loss) for the period before taxes | 9903 | €72,218 | €37,403 | -€34,815 | -48.2% |
| Income taxes | 67/77 | €14,982 | €8,066 | -€6,915 | -46.2% |
| Profit (loss) for the period | 9904 | €57,236 | €29,337 | -€27,900 | -48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €57,236 | €29,337 | -€27,900 | -48.7% |
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 14 October 2026 via checked.be.