EYNE: 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.
EYNE
Largest movements
- Cash +€562,558
up €562,558 (+501.4%), from €112,207 to €674,764
mainly Debts after one year (+€700,000) and Depreciation (+€52,276)
- Tangible fixed assets +€8,793
up €8,793 (+13.1%), from €67,368 to €76,161
of which Land and buildings: +€8,793
- Debts after one year +€700,000
up €700,000 (+149.1%), from €469,514 to €1.2m
- Profit (loss) carried forward -€102,552
down €102,552 (-12.1%), from -€848,284 to -€950,836
- Trade debts -€23,215
down €23,215 (-93.8%), from €24,755 to €1,541
- Gross operating margin -€48,142
down €48,142, from €10,691 to -€37,451
- Other operating charges -€16,744
down €16,744 (-73.6%), from €22,749 to €6,006
- Depreciation +€4,108
up €4,108 (+8.5%), from €48,168 to €52,276
- Financial charges +€2,416
up €2,416 (+54.9%), from €4,403 to €6,819
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 | €179,850 | €752,055 | +€572,205 | +318.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €67,368 | €76,161 | +€8,793 | +13.1% |
| Tangible fixed assets | 22/27 | €67,368 | €76,161 | +€8,793 | +13.1% |
| Land and buildings | 22 | €67,368 | €76,161 | +€8,793 | +13.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €112,482 | €675,894 | +€563,412 | +500.9% |
| Amounts receivable within one year | 40/41 | €276 | - | -€276 | |
| Trade receivables | 40 | €276 | - | -€276 | |
| Cash at bank and in hand | 54/58 | €112,207 | €674,764 | +€562,558 | +501.4% |
| Deferred charges and accrued income | 490/1 | - | €1,130 | +€1,130 | |
| Total equity and liabilities | 10/49 | €179,850 | €752,055 | +€572,205 | +318.2% |
| Equity | 10/15 | -€319,265 | -€421,817 | -€102,552 | -32.1% |
| Contributions | 10/11 | €514,500 | €514,500 | = | 0.0% |
| Reserves | 13 | €14,519 | €14,519 | = | 0.0% |
| Distributable reserves | 133 | €14,519 | €14,519 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€848,284 | -€950,836 | -€102,552 | -12.1% |
| Amounts payable | 17/49 | €499,116 | €1,173,872 | +€674,756 | +135.2% |
| Amounts payable after more than one year | 17 | €469,514 | €1,169,514 | +€700,000 | +149.1% |
| Financial debts | 170/4 | €469,514 | €1,169,514 | +€700,000 | +149.1% |
| Amounts payable within one year | 42/48 | €25,264 | €1,541 | -€23,723 | -93.9% |
| Trade debts | 44 | €24,755 | €1,541 | -€23,215 | -93.8% |
| Suppliers | 440/4 | €24,755 | €1,541 | -€23,215 | -93.8% |
| Taxes, remuneration and social security | 45 | €508 | - | -€508 | |
| Taxes | 450/3 | €508 | - | -€508 | |
| Accrued charges and deferred income | 492/3 | €4,338 | €2,818 | -€1,521 | -35.1% |
| Non-recurring operating income | 76A | €120,000 | - | -€120,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,168 | €52,276 | +€4,108 | +8.5% |
| Other operating charges | 640/8 | €22,749 | €6,006 | -€16,744 | -73.6% |
| Gross operating margin | 9900 | €10,691 | -€37,451 | -€48,142 | |
| Operating profit (loss) | 9901 | -€60,227 | -€95,733 | -€35,506 | -59.0% |
| Financial charges | 65/66B | €4,403 | €6,819 | +€2,416 | +54.9% |
| Recurring financial charges | 65 | €4,403 | €6,819 | +€2,416 | +54.9% |
| Profit (loss) for the period before taxes | 9903 | -€64,630 | -€102,552 | -€37,922 | -58.7% |
| Profit (loss) for the period | 9904 | -€64,630 | -€102,552 | -€37,922 | -58.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€64,630 | -€102,552 | -€37,922 | -58.7% |
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 1 October 2026 via checked.be.