GROUP-EYE: 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.
GROUP-EYE
Largest movements
- Receivables within one year -€36,805
down €36,805 (-62.2%), from €59,172 to €22,367
of which Trade receivables: -€36,663
- Cash -€4,737
down €4,737 (-71.3%), from €6,640 to €1,904
mainly Trade debts (-€36,140) and Net result for the year (-€6,645)
- Tangible fixed assets -€2,569
down €2,569 (-42.7%), from €6,018 to €3,449
- Trade debts -€36,140
down €36,140 (-41.5%), from €87,103 to €50,963
- Profit (loss) carried forward -€6,645
new in 2025: -€6,645
- Tax, wage and social debts -€1,471
down €1,471 (-38.9%), from €3,782 to €2,311
- Gross operating margin -€25,203
down €25,203, from €21,971 to -€3,232
- Other operating charges -€6,522
down €6,522 (-89.8%), from €7,260 to €738
- Taxes -€3,255
no longer reported in 2025 (was €3,255)
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 | €136,831 | €92,720 | -€44,111 | -32.2% |
| Fixed assets | 21/28 | €6,018 | €3,449 | -€2,569 | -42.7% |
| Tangible fixed assets | 22/27 | €6,018 | €3,449 | -€2,569 | -42.7% |
| Furniture and vehicles | 24 | €6,018 | €3,449 | -€2,569 | -42.7% |
| Current assets | 29/58 | €130,813 | €89,271 | -€41,542 | -31.8% |
| Stocks and contracts in progress | 3 | €65,000 | €65,000 | = | 0.0% |
| Stocks | 30/36 | €65,000 | €65,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,172 | €22,367 | -€36,805 | -62.2% |
| Trade receivables | 40 | €58,836 | €22,173 | -€36,663 | -62.3% |
| Other amounts receivable | 41 | €336 | €194 | -€142 | -42.4% |
| Cash at bank and in hand | 54/58 | €6,640 | €1,904 | -€4,737 | -71.3% |
| Total equity and liabilities | 10/49 | €136,831 | €92,720 | -€44,111 | -32.2% |
| Equity | 10/15 | €32,166 | €25,521 | -€6,645 | -20.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €30,666 | €30,666 | = | 0.0% |
| Distributable reserves | 133 | €30,666 | €30,666 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,645 | -€6,645 | |
| Amounts payable | 17/49 | €104,665 | €67,198 | -€37,467 | -35.8% |
| Amounts payable within one year | 42/48 | €104,665 | €67,198 | -€37,467 | -35.8% |
| Trade debts | 44 | €87,103 | €50,963 | -€36,140 | -41.5% |
| Suppliers | 440/4 | €87,103 | €50,963 | -€36,140 | -41.5% |
| Taxes, remuneration and social security | 45 | €3,782 | €2,311 | -€1,471 | -38.9% |
| Taxes | 450/3 | €3,782 | €2,311 | -€1,471 | -38.9% |
| Other amounts payable | 47/48 | €13,780 | €13,924 | +€144 | +1.0% |
| Non-recurring operating income | 76A | €1,414 | - | -€1,414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,569 | €2,569 | = | 0.0% |
| Other operating charges | 640/8 | €7,260 | €738 | -€6,522 | -89.8% |
| Gross operating margin | 9900 | €21,971 | -€3,232 | -€25,203 | |
| Operating profit (loss) | 9901 | €12,142 | -€6,539 | -€18,682 | |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €251 | €105 | -€146 | -58.1% |
| Recurring financial charges | 65 | €251 | €105 | -€146 | -58.1% |
| Profit (loss) for the period before taxes | 9903 | €11,900 | -€6,645 | -€18,545 | |
| Income taxes | 67/77 | €3,255 | - | -€3,255 | |
| Profit (loss) for the period | 9904 | €8,645 | -€6,645 | -€15,289 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,645 | -€6,645 | -€15,289 |
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 15 October 2026 via checked.be.