EYTAN & CIE: 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.
EYTAN & CIE
Largest movements
- Tangible fixed assets -€23,235
down €23,235 (-2.9%), from €791,644 to €768,409
of which Land and buildings: -€21,125
- Profit (loss) carried forward -€15,960
down €15,960 (-14.9%), from -€107,026 to -€122,986
- Purchases and services +€19,571
new in 2024: €19,571
- Financial charges +€8,655
up €8,655 (+120%), from €7,224 to €15,879
- Gross operating margin +€3,736
up €3,736 (+16.4%), from €22,713 to €26,449
- Other operating charges +€1,662
up €1,662 (+102%), from €1,633 to €3,295
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €887,464 | €869,241 | -€18,223 | -2.1% |
| Fixed assets | 21/28 | €791,644 | €768,409 | -€23,235 | -2.9% |
| Tangible fixed assets | 22/27 | €791,644 | €768,409 | -€23,235 | -2.9% |
| Land and buildings | 22 | €783,377 | €762,252 | -€21,125 | -2.7% |
| Furniture and vehicles | 24 | €2,519 | €2,519 | = | 0.0% |
| Other tangible fixed assets | 26 | €5,748 | €3,638 | -€2,110 | -36.7% |
| Current assets | 29/58 | €95,820 | €100,832 | +€5,012 | +5.2% |
| Amounts receivable within one year | 40/41 | €47,868 | €52,133 | +€4,265 | +8.9% |
| Other amounts receivable | 41 | €47,868 | €52,133 | +€4,265 | +8.9% |
| Cash at bank and in hand | 54/58 | €47,952 | €48,699 | +€747 | +1.6% |
| Total equity and liabilities | 10/49 | €887,464 | €869,241 | -€18,223 | -2.1% |
| Equity | 10/15 | €382,974 | €367,014 | -€15,960 | -4.2% |
| Contributions | 10/11 | €490,000 | €490,000 | = | 0.0% |
| Capital | 10 | €490,000 | €490,000 | = | 0.0% |
| Issued capital | 100 | €490,000 | €490,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,026 | -€122,986 | -€15,960 | -14.9% |
| Amounts payable | 17/49 | €504,490 | €502,227 | -€2,263 | -0.4% |
| Amounts payable after more than one year | 17 | €488,517 | €486,255 | -€2,262 | -0.5% |
| Financial debts | 170/4 | €488,517 | €486,255 | -€2,262 | -0.5% |
| Amounts payable within one year | 42/48 | €15,973 | €15,972 | -€1 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €15,428 | €15,428 | = | 0.0% |
| Trade debts | 44 | €545 | €544 | -€1 | -0.2% |
| Suppliers | 440/4 | €545 | €544 | -€1 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €19,571 | +€19,571 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,236 | €23,235 | -€1 | 0.0% |
| Other operating charges | 640/8 | €1,633 | €3,295 | +€1,662 | +102% |
| Gross operating margin | 9900 | €22,713 | €26,449 | +€3,736 | +16.4% |
| Operating profit (loss) | 9901 | -€2,156 | -€81 | +€2,075 | +96.2% |
| Financial charges | 65/66B | €7,224 | €15,879 | +€8,655 | +120% |
| Recurring financial charges | 65 | €7,224 | €15,879 | +€8,655 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€9,380 | -€15,960 | -€6,580 | -70.1% |
| Income taxes | 67/77 | €149 | - | -€149 | |
| Profit (loss) for the period | 9904 | -€9,529 | -€15,960 | -€6,431 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,529 | -€15,960 | -€6,431 | -67.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.