Krantenshop Eureka: 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.
Krantenshop Eureka
Largest movements
- Cash -€27,583
down €27,583 (-60.7%), from €45,443 to €17,860
mainly Other debts (-€29,133) and Net result for the year (-€4,535)
- Tangible fixed assets -€13,344
down €13,344 (-29.3%), from €45,604 to €32,260
of which Furniture and vehicles: -€11,148
- Stocks and contracts +€2,505
up €2,505 (+13.1%), from €19,046 to €21,551
- Other debts -€29,133
down €29,133 (-69.1%), from €42,189 to €13,055
- Profit (loss) carried forward -€4,535
down €4,535 (-62.6%), from -€7,248 to -€11,784
- Current portion of long-term debt -€2,059
no longer reported in 2026 (was €2,059)
- Tax, wage and social debts -€1,422
down €1,422 (-95.4%), from €1,490 to €68
- Gross operating margin +€3,500
up €3,500 (+54.7%), from €6,398 to €9,898
- Depreciation -€1,145
down €1,145 (-7.9%), from €14,489 to €13,344
- Financial charges -€241
down €241 (-37.5%), from €643 to €402
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,390 | €76,895 | -€37,495 | -32.8% |
| Fixed assets | 21/28 | €45,604 | €32,260 | -€13,344 | -29.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €45,604 | €32,260 | -€13,344 | -29.3% |
| Land and buildings | 22 | €8,419 | €7,076 | -€1,343 | -16.0% |
| Plant, machinery and equipment | 23 | €2,907 | €2,054 | -€853 | -29.3% |
| Furniture and vehicles | 24 | €34,277 | €23,130 | -€11,148 | -32.5% |
| Current assets | 29/58 | €68,786 | €44,635 | -€24,151 | -35.1% |
| Stocks and contracts in progress | 3 | €19,046 | €21,551 | +€2,505 | +13.1% |
| Stocks | 30/36 | €19,046 | €21,551 | +€2,505 | +13.1% |
| Amounts receivable within one year | 40/41 | €1,975 | €2,067 | +€92 | +4.6% |
| Other amounts receivable | 41 | €1,975 | €2,067 | +€92 | +4.6% |
| Cash at bank and in hand | 54/58 | €45,443 | €17,860 | -€27,583 | -60.7% |
| Deferred charges and accrued income | 490/1 | €2,322 | €3,157 | +€836 | +36.0% |
| Total equity and liabilities | 10/49 | €114,390 | €76,895 | -€37,495 | -32.8% |
| Equity | 10/15 | €53,702 | €49,166 | -€4,535 | -8.4% |
| Contributions | 10/11 | €44,000 | €44,000 | = | 0.0% |
| Reserves | 13 | €16,950 | €16,950 | = | 0.0% |
| Distributable reserves | 133 | €16,950 | €16,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,248 | -€11,784 | -€4,535 | -62.6% |
| Amounts payable | 17/49 | €60,688 | €27,729 | -€32,959 | -54.3% |
| Amounts payable within one year | 42/48 | €59,496 | €27,640 | -€31,856 | -53.5% |
| Current portion of amounts payable after more than one year | 42 | €2,059 | - | -€2,059 | |
| Trade debts | 44 | €13,758 | €13,379 | -€379 | -2.8% |
| Suppliers | 440/4 | €13,758 | €13,379 | -€379 | -2.8% |
| Advances received on contracts in progress | 46 | - | €1,138 | +€1,138 | |
| Taxes, remuneration and social security | 45 | €1,490 | €68 | -€1,422 | -95.4% |
| Taxes | 450/3 | €1,490 | €68 | -€1,422 | -95.4% |
| Other amounts payable | 47/48 | €42,189 | €13,055 | -€29,133 | -69.1% |
| Accrued charges and deferred income | 492/3 | €1,192 | €88 | -€1,104 | -92.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,489 | €13,344 | -€1,145 | -7.9% |
| Other operating charges | 640/8 | €760 | €664 | -€96 | -12.7% |
| Gross operating margin | 9900 | €6,398 | €9,898 | +€3,500 | +54.7% |
| Operating profit (loss) | 9901 | -€8,851 | -€4,110 | +€4,742 | +53.6% |
| Financial income | 75/76B | €60 | €44 | -€16 | -26.4% |
| Recurring financial income | 75 | €60 | €44 | -€16 | -26.4% |
| Financial charges | 65/66B | €643 | €402 | -€241 | -37.5% |
| Recurring financial charges | 65 | €643 | €402 | -€241 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,435 | -€4,467 | +€4,967 | +52.6% |
| Income taxes | 67/77 | €17 | €68 | +€51 | +307% |
| Profit (loss) for the period | 9904 | -€9,451 | -€4,535 | +€4,916 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,451 | -€4,535 | +€4,916 | +52.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.