Eynovat: 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.
Eynovat
Largest movements
- Cash -€11,049
down €11,049 (-20.2%), from €54,603 to €43,554
mainly Tax, wage and social debts (-€11,820) and Receivables within one year (-€10,223)
- Receivables within one year +€10,223
up €10,223, from €0 to €10,223
of which Other amounts receivable: +€10,223
- Tangible fixed assets +€1,271
new in 2025: €1,271
- Profit (loss) carried forward +€11,946
up €11,946, from €0 to €11,946
- Tax, wage and social debts -€11,820
down €11,820 (-91.7%), from €12,895 to €1,075
- Other debts +€666
up €666 (+400%), from €167 to €833
- Gross operating margin -€25,528
down €25,528 (-58.1%), from €43,908 to €18,380
- Taxes -€4,018
down €4,018 (-44.6%), from €9,000 to €4,982
- Financial charges +€1,252
up €1,252 (+1,813%), from €69 to €1,321
- Depreciation -€620
down €620 (-82.4%), from €753 to €132
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 | €54,603 | €55,048 | +€445 | +0.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | - | €1,271 | +€1,271 | |
| Tangible fixed assets | 22/27 | - | €1,271 | +€1,271 | |
| Furniture and vehicles | 24 | - | €1,271 | +€1,271 | |
| Current assets | 29/58 | €54,603 | €53,777 | -€826 | -1.5% |
| Amounts receivable within one year | 40/41 | €0 | €10,223 | +€10,223 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €10,223 | +€10,223 | |
| Cash at bank and in hand | 54/58 | €54,603 | €43,554 | -€11,049 | -20.2% |
| Total equity and liabilities | 10/49 | €54,603 | €55,048 | +€445 | +0.8% |
| Equity | 10/15 | €40,727 | €52,673 | +€11,946 | +29.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €38,227 | €38,227 | = | 0.0% |
| Distributable reserves | 133 | €38,227 | €38,227 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €11,946 | +€11,946 | |
| Amounts payable | 17/49 | €13,876 | €2,374 | -€11,501 | -82.9% |
| Amounts payable within one year | 42/48 | €13,876 | €2,374 | -€11,501 | -82.9% |
| Trade debts | 44 | €814 | €466 | -€348 | -42.7% |
| Suppliers | 440/4 | €814 | €466 | -€348 | -42.7% |
| Taxes, remuneration and social security | 45 | €12,895 | €1,075 | -€11,820 | -91.7% |
| Taxes | 450/3 | €12,895 | €1,075 | -€11,820 | -91.7% |
| Other amounts payable | 47/48 | €167 | €833 | +€666 | +400% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €753 | €132 | -€620 | -82.4% |
| Other operating charges | 640/8 | €55 | €0 | -€55 | -100% |
| Gross operating margin | 9900 | €43,908 | €18,380 | -€25,528 | -58.1% |
| Operating profit (loss) | 9901 | €43,100 | €18,248 | -€24,852 | -57.7% |
| Financial income | 75/76B | €3 | €1 | -€2 | -72.7% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -72.7% |
| Financial charges | 65/66B | €69 | €1,321 | +€1,252 | +1,813% |
| Recurring financial charges | 65 | €69 | €1,321 | +€1,252 | +1,813% |
| Profit (loss) for the period before taxes | 9903 | €43,035 | €16,928 | -€26,106 | -60.7% |
| Income taxes | 67/77 | €9,000 | €4,982 | -€4,018 | -44.6% |
| Profit (loss) for the period | 9904 | €34,035 | €11,946 | -€22,089 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €34,035 | €11,946 | -€22,089 | -64.9% |
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 17 October 2026 via checked.be.