EYN: 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.
EYN
Largest movements
- Receivables within one year -€27,774
down €27,774 (-56.2%), from €49,400 to €21,626
of which Other amounts receivable: -€27,266
- Receivables after one year -€12,920
down €12,920 (-40.4%), from €32,000 to €19,080
- Cash +€3,992
up €3,992 (+14.3%), from €27,961 to €31,953
mainly Receivables within one year (+€27,774) and Net result for the year (+€19,860)
- Tangible fixed assets -€3,496
down €3,496 (-97.3%), from €3,592 to €96
- Other debts -€31,670
down €31,670 (-52.8%), from €60,000 to €28,330
- Profit (loss) carried forward -€8,470
down €8,470 (-19.0%), from €44,698 to €36,228
- Depreciation -€4,559
down €4,559 (-56.6%), from €8,055 to €3,496
- Gross operating margin -€2,388
down €2,388 (-7.9%), from €30,032 to €27,645
- Financial income -€553
down €553 (-23.2%), from €2,388 to €1,836
- Other operating charges -€376
down €376 (-50.6%), from €745 to €368
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 | €114,086 | €73,703 | -€40,384 | -35.4% |
| Fixed assets | 21/28 | €3,592 | €96 | -€3,496 | -97.3% |
| Tangible fixed assets | 22/27 | €3,592 | €96 | -€3,496 | -97.3% |
| Furniture and vehicles | 24 | €3,592 | €96 | -€3,496 | -97.3% |
| Current assets | 29/58 | €110,495 | €73,607 | -€36,888 | -33.4% |
| Amounts receivable after more than one year | 29 | €32,000 | €19,080 | -€12,920 | -40.4% |
| Other amounts receivable | 291 | €32,000 | €19,080 | -€12,920 | -40.4% |
| Amounts receivable within one year | 40/41 | €49,400 | €21,626 | -€27,774 | -56.2% |
| Trade receivables | 40 | €17,126 | €16,617 | -€509 | -3.0% |
| Other amounts receivable | 41 | €32,274 | €5,009 | -€27,266 | -84.5% |
| Cash at bank and in hand | 54/58 | €27,961 | €31,953 | +€3,992 | +14.3% |
| Deferred charges and accrued income | 490/1 | €1,134 | €948 | -€186 | -16.4% |
| Total equity and liabilities | 10/49 | €114,086 | €73,703 | -€40,384 | -35.4% |
| Equity | 10/15 | €47,698 | €39,228 | -€8,470 | -17.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,698 | €36,228 | -€8,470 | -19.0% |
| Amounts payable | 17/49 | €66,389 | €34,475 | -€31,913 | -48.1% |
| Amounts payable within one year | 42/48 | €66,303 | €34,375 | -€31,928 | -48.2% |
| Trade debts | 44 | €565 | €1,238 | +€673 | +119.2% |
| Suppliers | 440/4 | €565 | €1,238 | +€673 | +119.2% |
| Taxes, remuneration and social security | 45 | €5,739 | €4,807 | -€932 | -16.2% |
| Taxes | 450/3 | €5,739 | €4,807 | -€932 | -16.2% |
| Other amounts payable | 47/48 | €60,000 | €28,330 | -€31,670 | -52.8% |
| Accrued charges and deferred income | 492/3 | €85 | €100 | +€15 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,055 | €3,496 | -€4,559 | -56.6% |
| Other operating charges | 640/8 | €745 | €368 | -€376 | -50.6% |
| Gross operating margin | 9900 | €30,032 | €27,645 | -€2,388 | -7.9% |
| Operating profit (loss) | 9901 | €21,233 | €23,781 | +€2,548 | +12.0% |
| Financial income | 75/76B | €2,388 | €1,836 | -€553 | -23.2% |
| Recurring financial income | 75 | €2,388 | €1,836 | -€553 | -23.2% |
| Financial charges | 65/66B | €179 | €183 | +€4 | +2.4% |
| Recurring financial charges | 65 | €179 | €183 | +€4 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €23,443 | €25,433 | +€1,991 | +8.5% |
| Income taxes | 67/77 | €5,418 | €5,574 | +€156 | +2.9% |
| Profit (loss) for the period | 9904 | €18,025 | €19,860 | +€1,835 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,025 | €19,860 | +€1,835 | +10.2% |
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 4 October 2026 via checked.be.