EYTSE: 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.
EYTSE
Largest movements
- Current investments +€125,000
up €125,000, from €0 to €125,000
- Receivables within one year -€68,835
down €68,835 (-88.6%), from €77,691 to €8,856
of which Other amounts receivable: -€68,835
- Cash +€29,856
up €29,856 (+29.3%), from €101,868 to €131,724
mainly Net result for the year (+€77,015) and Receivables within one year (+€68,835)
- Reserves +€77,000
up €77,000 (+59.7%), from €129,000 to €206,000
- Tax, wage and social debts +€8,862
up €8,862 (+17.8%), from €49,696 to €58,558
- Gross operating margin +€2,336
up €2,336 (+2.3%), from €101,158 to €103,494
- Financial income -€1,510
down €1,510 (-72.1%), from €2,096 to €586
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 | €179,559 | €265,580 | +€86,021 | +47.9% |
| Current assets | 29/58 | €179,559 | €265,580 | +€86,021 | +47.9% |
| Amounts receivable within one year | 40/41 | €77,691 | €8,856 | -€68,835 | -88.6% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €77,691 | €8,856 | -€68,835 | -88.6% |
| Current investments | 50/53 | €0 | €125,000 | +€125,000 | |
| Cash at bank and in hand | 54/58 | €101,868 | €131,724 | +€29,856 | +29.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €179,559 | €265,580 | +€86,021 | +47.9% |
| Equity | 10/15 | €129,863 | €206,878 | +€77,015 | +59.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €129,000 | €206,000 | +€77,000 | +59.7% |
| Distributable reserves | 133 | €129,000 | €206,000 | +€77,000 | +59.7% |
| Profit (loss) carried forward | 14 | €763 | €778 | +€15 | +2.0% |
| Amounts payable | 17/49 | €49,696 | €58,702 | +€9,006 | +18.1% |
| Amounts payable within one year | 42/48 | €49,696 | €58,702 | +€9,006 | +18.1% |
| Trade debts | 44 | €0 | €144 | +€144 | |
| Suppliers | 440/4 | €0 | €144 | +€144 | |
| Taxes, remuneration and social security | 45 | €49,696 | €58,558 | +€8,862 | +17.8% |
| Taxes | 450/3 | €49,696 | €58,558 | +€8,862 | +17.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €101,158 | €103,494 | +€2,336 | +2.3% |
| Operating profit (loss) | 9901 | €100,771 | €103,094 | +€2,323 | +2.3% |
| Financial income | 75/76B | €2,096 | €586 | -€1,510 | -72.1% |
| Recurring financial income | 75 | €2,096 | €586 | -€1,510 | -72.1% |
| Financial charges | 65/66B | €136 | €101 | -€35 | -25.7% |
| Recurring financial charges | 65 | €136 | €101 | -€35 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €102,731 | €103,579 | +€848 | +0.8% |
| Income taxes | 67/77 | €26,024 | €26,563 | +€540 | +2.1% |
| Profit (loss) for the period | 9904 | €76,707 | €77,015 | +€308 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €76,707 | €77,015 | +€308 | +0.4% |
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 10 October 2026 via checked.be.