EYETICO: 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.
EYETICO
Largest movements
- Tangible fixed assets -€15,714
down €15,714 (-3.9%), from €406,864 to €391,150
of which Furniture and vehicles: -€17,717
- Receivables within one year +€10,296
up €10,296 (+22.8%), from €45,190 to €55,487
of which Other amounts receivable: +€15,688
- Cash -€4,924
down €4,924 (-14.0%), from €35,089 to €30,165
mainly Debts after one year (-€29,173) and Investment in fixed assets (net) (-€19,607)
- Debts after one year -€29,173
down €29,173 (-11.3%), from €257,154 to €227,981
- Other debts +€7,599
up €7,599 (+18.0%), from €42,301 to €49,900
- Reserves +€7,467
up €7,467 (+7.7%), from €97,146 to €104,614
- Gross operating margin -€36,517
down €36,517 (-23.8%), from €153,705 to €117,188
- Staff costs +€20,137
up €20,137 (+53.5%), from €37,634 to €57,771
- Taxes -€18,325
down €18,325 (-83.9%), from €21,833 to €3,508
- Financial charges +€5,514
up €5,514 (+143.1%), from €3,853 to €9,367
- Other operating charges +€1,878
up €1,878 (+100.2%), from €1,875 to €3,753
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 | €488,083 | €476,822 | -€11,261 | -2.3% |
| Fixed assets | 21/28 | €406,864 | €391,150 | -€15,714 | -3.9% |
| Tangible fixed assets | 22/27 | €406,864 | €391,150 | -€15,714 | -3.9% |
| Land and buildings | 22 | €343,651 | €339,501 | -€4,150 | -1.2% |
| Plant, machinery and equipment | 23 | €16,130 | €22,283 | +€6,152 | +38.1% |
| Furniture and vehicles | 24 | €47,083 | €29,366 | -€17,717 | -37.6% |
| Current assets | 29/58 | €81,218 | €85,671 | +€4,453 | +5.5% |
| Amounts receivable within one year | 40/41 | €45,190 | €55,487 | +€10,296 | +22.8% |
| Trade receivables | 40 | €45,190 | €39,799 | -€5,392 | -11.9% |
| Other amounts receivable | 41 | - | €15,688 | +€15,688 | |
| Cash at bank and in hand | 54/58 | €35,089 | €30,165 | -€4,924 | -14.0% |
| Deferred charges and accrued income | 490/1 | €939 | €19 | -€920 | -97.9% |
| Total equity and liabilities | 10/49 | €488,083 | €476,822 | -€11,261 | -2.3% |
| Equity | 10/15 | €115,746 | €123,214 | +€7,467 | +6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €97,146 | €104,614 | +€7,467 | +7.7% |
| Distributable reserves | 133 | €97,146 | €104,614 | +€7,467 | +7.7% |
| Amounts payable | 17/49 | €372,336 | €353,608 | -€18,728 | -5.0% |
| Amounts payable after more than one year | 17 | €257,154 | €227,981 | -€29,173 | -11.3% |
| Financial debts | 170/4 | €257,154 | €227,981 | -€29,173 | -11.3% |
| Amounts payable within one year | 42/48 | €115,172 | €124,384 | +€9,213 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €30,133 | €29,173 | -€960 | -3.2% |
| Trade debts | 44 | €1,844 | €3,193 | +€1,350 | +73.2% |
| Suppliers | 440/4 | €1,844 | €3,193 | +€1,350 | +73.2% |
| Taxes, remuneration and social security | 45 | €40,894 | €42,118 | +€1,224 | +3.0% |
| Taxes | 450/3 | €40,894 | €35,117 | -€5,777 | -14.1% |
| Remuneration and social security | 454/9 | - | €7,001 | +€7,001 | |
| Other amounts payable | 47/48 | €42,301 | €49,900 | +€7,599 | +18.0% |
| Accrued charges and deferred income | 492/3 | €11 | €1,242 | +€1,232 | +11555.6% |
| Remuneration, social security and pensions | 62 | €37,634 | €57,771 | +€20,137 | +53.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,622 | €35,321 | -€1,301 | -3.6% |
| Other operating charges | 640/8 | €1,875 | €3,753 | +€1,878 | +100.2% |
| Gross operating margin | 9900 | €153,705 | €117,188 | -€36,517 | -23.8% |
| Operating profit (loss) | 9901 | €77,574 | €20,343 | -€57,231 | -73.8% |
| Financial income | 75/76B | €11 | €0 | -€11 | -99.9% |
| Recurring financial income | 75 | €11 | €0 | -€11 | -99.9% |
| Financial charges | 65/66B | €3,853 | €9,367 | +€5,514 | +143.1% |
| Recurring financial charges | 65 | €3,853 | €9,367 | +€5,514 | +143.1% |
| Profit (loss) for the period before taxes | 9903 | €73,732 | €10,976 | -€62,756 | -85.1% |
| Income taxes | 67/77 | €21,833 | €3,508 | -€18,325 | -83.9% |
| Profit (loss) for the period | 9904 | €51,899 | €7,467 | -€44,431 | -85.6% |
| Profit (loss) for the period to be appropriated | 9905 | €51,899 | €7,467 | -€44,431 | -85.6% |
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 8 October 2026 via checked.be.