EYM-TECH: 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.
EYM-TECH
Largest movements
- Receivables within one year -€136,076
down €136,076 (-70.0%), from €194,495 to €58,419
of which Trade receivables: -€158,105
- Cash -€39,802
down €39,802 (-24.6%), from €161,712 to €121,910
mainly Trade debts (-€78,465) and Advances received (-€40,957)
- Tangible fixed assets -€34,987
down €34,987 (-34.4%), from €101,654 to €66,667
of which Furniture and vehicles: -€25,336
- Deferred charges and accrued income -€6,190
down €6,190 (-89.0%), from €6,958 to €769
- Trade debts -€78,465
down €78,465 (-86.1%), from €91,120 to €12,656
- Advances received -€40,957
no longer reported in 2025 (was €40,957)
- Current portion of long-term debt -€39,216
down €39,216 (-72.1%), from €54,423 to €15,207
- Profit (loss) carried forward -€24,594
no longer reported in 2025 (was €24,594)
- Reserves -€16,269
down €16,269 (-8.1%), from €200,502 to €184,233
- Gross operating margin -€88,891
down €88,891 (-61.9%), from €143,631 to €54,739
- Taxes -€9,384
down €9,384 (-99.8%), from €9,400 to €16
- Depreciation -€5,076
down €5,076 (-12.0%), from €42,423 to €37,346
- Other operating charges -€3,880
down €3,880 (-63.1%), from €6,147 to €2,267
- Staff costs -€2,794
down €2,794 (-4.9%), from €57,132 to €54,338
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 | €464,955 | €247,900 | -€217,055 | -46.7% |
| Fixed assets | 21/28 | €101,789 | €66,802 | -€34,987 | -34.4% |
| Tangible fixed assets | 22/27 | €101,654 | €66,667 | -€34,987 | -34.4% |
| Plant, machinery and equipment | 23 | €3,584 | €648 | -€2,936 | -81.9% |
| Furniture and vehicles | 24 | €64,331 | €38,995 | -€25,336 | -39.4% |
| Leasing and similar rights | 25 | €33,739 | €24,949 | -€8,790 | -26.1% |
| Other tangible fixed assets | 26 | - | €2,075 | +€2,075 | |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €363,165 | €181,098 | -€182,068 | -50.1% |
| Amounts receivable within one year | 40/41 | €194,495 | €58,419 | -€136,076 | -70.0% |
| Trade receivables | 40 | €177,933 | €19,828 | -€158,105 | -88.9% |
| Other amounts receivable | 41 | €16,562 | €38,591 | +€22,029 | +133.0% |
| Cash at bank and in hand | 54/58 | €161,712 | €121,910 | -€39,802 | -24.6% |
| Deferred charges and accrued income | 490/1 | €6,958 | €769 | -€6,190 | -89.0% |
| Total equity and liabilities | 10/49 | €464,955 | €247,900 | -€217,055 | -46.7% |
| Equity | 10/15 | €245,096 | €204,233 | -€40,863 | -16.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €200,502 | €184,233 | -€16,269 | -8.1% |
| Distributable reserves | 133 | €200,502 | €184,233 | -€16,269 | -8.1% |
| Profit (loss) carried forward | 14 | €24,594 | - | -€24,594 | |
| Amounts payable | 17/49 | €219,859 | €43,667 | -€176,192 | -80.1% |
| Amounts payable after more than one year | 17 | €20,140 | €13,503 | -€6,637 | -33.0% |
| Financial debts | 170/4 | €20,140 | €13,503 | -€6,637 | -33.0% |
| Amounts payable within one year | 42/48 | €199,719 | €30,164 | -€169,555 | -84.9% |
| Current portion of amounts payable after more than one year | 42 | €54,423 | €15,207 | -€39,216 | -72.1% |
| Trade debts | 44 | €91,120 | €12,656 | -€78,465 | -86.1% |
| Suppliers | 440/4 | €91,120 | €12,656 | -€78,465 | -86.1% |
| Advances received on contracts in progress | 46 | €40,957 | - | -€40,957 | |
| Taxes, remuneration and social security | 45 | €13,218 | €2,301 | -€10,917 | -82.6% |
| Taxes | 450/3 | €9,446 | €46 | -€9,400 | -99.5% |
| Remuneration and social security | 454/9 | €3,772 | €2,255 | -€1,517 | -40.2% |
| Remuneration, social security and pensions | 62 | €57,132 | €54,338 | -€2,794 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,423 | €37,346 | -€5,076 | -12.0% |
| Other operating charges | 640/8 | €6,147 | €2,267 | -€3,880 | -63.1% |
| Gross operating margin | 9900 | €143,631 | €54,739 | -€88,891 | -61.9% |
| Operating profit (loss) | 9901 | €37,929 | -€39,212 | -€77,141 | |
| Financial income | 75/76B | €157 | €1,432 | +€1,274 | +810.5% |
| Recurring financial income | 75 | €157 | €1,432 | +€1,274 | +810.5% |
| Financial charges | 65/66B | €4,093 | €3,066 | -€1,026 | -25.1% |
| Recurring financial charges | 65 | €4,093 | €3,066 | -€1,026 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | €33,994 | -€40,847 | -€74,841 | |
| Income taxes | 67/77 | €9,400 | €16 | -€9,384 | -99.8% |
| Profit (loss) for the period | 9904 | €24,594 | -€40,863 | -€65,457 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,594 | -€40,863 | -€65,457 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.