EYTAN PACK: 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 PACK
Largest movements
- Stocks and contracts -€218,124
down €218,124 (-19.8%), from €1.1m to €885,238
- Cash +€100,484
up €100,484 (+888.6%), from €11,308 to €111,792
mainly Stocks and contracts (+€218,124) and Trade debts (+€64,961)
- Receivables within one year +€67,083
up €67,083 (+33.4%), from €200,609 to €267,692
of which Trade receivables: +€67,083
- Accrued charges and deferred income -€135,903
down €135,903 (-19.7%), from €691,009 to €555,106
- Trade debts +€64,961
up €64,961 (+33.0%), from €197,024 to €261,985
- Profit (loss) carried forward +€63,068
up €63,068 (+39.6%), from €159,222 to €222,290
- Tax, wage and social debts -€31,401
down €31,401 (-37.6%), from €83,467 to €52,066
of which Taxes: -€27,680
- Other debts -€30,216
down €30,216 (-13.9%), from €217,457 to €187,241
- Gross operating margin +€47,763
up €47,763 (+36.1%), from €132,405 to €180,168
- Financial income -€40,766
no longer reported in 2025 (was €40,766)
- Other operating charges -€10,443
down €10,443 (-43.9%), from €23,796 to €13,353
- Staff costs +€9,139
up €9,139 (+16.9%), from €54,046 to €63,185
- Taxes -€2,526
down €2,526 (-8.7%), from €29,063 to €26,537
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 | €1,368,584 | €1,299,093 | -€69,491 | -5.1% |
| Fixed assets | 21/28 | €41,405 | €33,339 | -€8,066 | -19.5% |
| Tangible fixed assets | 22/27 | €41,405 | €33,339 | -€8,066 | -19.5% |
| Land and buildings | 22 | €29,407 | €25,418 | -€3,989 | -13.6% |
| Plant, machinery and equipment | 23 | €1,835 | €736 | -€1,099 | -59.9% |
| Furniture and vehicles | 24 | €10,163 | €7,185 | -€2,978 | -29.3% |
| Current assets | 29/58 | €1,327,179 | €1,265,754 | -€61,425 | -4.6% |
| Stocks and contracts in progress | 3 | €1,103,362 | €885,238 | -€218,124 | -19.8% |
| Stocks | 30/36 | €1,103,362 | €885,238 | -€218,124 | -19.8% |
| Amounts receivable within one year | 40/41 | €200,609 | €267,692 | +€67,083 | +33.4% |
| Trade receivables | 40 | €170,046 | €237,129 | +€67,083 | +39.4% |
| Other amounts receivable | 41 | €30,563 | €30,563 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,308 | €111,792 | +€100,484 | +888.6% |
| Deferred charges and accrued income | 490/1 | €11,900 | €1,032 | -€10,868 | -91.3% |
| Total equity and liabilities | 10/49 | €1,368,584 | €1,299,093 | -€69,491 | -5.1% |
| Equity | 10/15 | €179,627 | €242,695 | +€63,068 | +35.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,222 | €222,290 | +€63,068 | +39.6% |
| Amounts payable | 17/49 | €1,188,957 | €1,056,398 | -€132,559 | -11.1% |
| Amounts payable within one year | 42/48 | €497,948 | €501,292 | +€3,344 | +0.7% |
| Trade debts | 44 | €197,024 | €261,985 | +€64,961 | +33.0% |
| Suppliers | 440/4 | €197,024 | €261,985 | +€64,961 | +33.0% |
| Taxes, remuneration and social security | 45 | €83,467 | €52,066 | -€31,401 | -37.6% |
| Taxes | 450/3 | €70,468 | €42,788 | -€27,680 | -39.3% |
| Remuneration and social security | 454/9 | €12,999 | €9,278 | -€3,721 | -28.6% |
| Other amounts payable | 47/48 | €217,457 | €187,241 | -€30,216 | -13.9% |
| Accrued charges and deferred income | 492/3 | €691,009 | €555,106 | -€135,903 | -19.7% |
| Remuneration, social security and pensions | 62 | €54,046 | €63,185 | +€9,139 | +16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,228 | €9,248 | -€980 | -9.6% |
| Other operating charges | 640/8 | €23,796 | €13,353 | -€10,443 | -43.9% |
| Gross operating margin | 9900 | €132,405 | €180,168 | +€47,763 | +36.1% |
| Operating profit (loss) | 9901 | €44,335 | €94,382 | +€50,047 | +112.9% |
| Financial income | 75/76B | €40,766 | - | -€40,766 | |
| Recurring financial income | 75 | €40,766 | - | -€40,766 | |
| Financial charges | 65/66B | €3,488 | €4,777 | +€1,289 | +37.0% |
| Recurring financial charges | 65 | €3,488 | €4,777 | +€1,289 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €81,613 | €89,605 | +€7,992 | +9.8% |
| Income taxes | 67/77 | €29,063 | €26,537 | -€2,526 | -8.7% |
| Profit (loss) for the period | 9904 | €52,550 | €63,068 | +€10,518 | +20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,550 | €63,068 | +€10,518 | +20.0% |
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 12 October 2026 via checked.be.