Last Eagle: 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.
Last Eagle
Largest movements
- Receivables within one year +€20,336
up €20,336 (+107.2%), from €18,972 to €39,308
of which Other amounts receivable: +€28,263
- Cash +€11,316
up €11,316 (+53.2%), from €21,290 to €32,606
mainly Trade debts (+€25,289) and Tax, wage and social debts (+€8,709)
- Deferred charges and accrued income +€1,194
new in 2024: €1,194
- Trade debts +€25,289
up €25,289 (+217.7%), from €11,617 to €36,906
- Tax, wage and social debts +€8,709
up €8,709 (+88.4%), from €9,847 to €18,556
of which Remuneration and social security: +€18,556
- Profit (loss) carried forward -€1,152
down €1,152 (-7.3%), from €15,798 to €14,646
- Purchases and services +€48,869
up €48,869 (+37.5%), from €130,457 to €179,326
- Turnover +€42,999
up €42,999 (+30.2%), from €142,397 to €185,396
- Gross operating margin -€5,870
down €5,870 (-49.2%), from €11,940 to €6,070
- Other operating charges +€2,522
up €2,522 (+102.5%), from €2,462 to €4,984
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.
Cash bridge derived
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 | €40,262 | €73,108 | +€32,846 | +81.6% |
| Current assets | 29/58 | €40,262 | €73,108 | +€32,846 | +81.6% |
| Amounts receivable within one year | 40/41 | €18,972 | €39,308 | +€20,336 | +107.2% |
| Trade receivables | 40 | €7,928 | - | -€7,928 | |
| Other amounts receivable | 41 | €11,045 | €39,308 | +€28,263 | +255.9% |
| Cash at bank and in hand | 54/58 | €21,290 | €32,606 | +€11,316 | +53.2% |
| Deferred charges and accrued income | 490/1 | - | €1,194 | +€1,194 | |
| Total equity and liabilities | 10/49 | €40,262 | €73,108 | +€32,846 | +81.6% |
| Equity | 10/15 | €18,798 | €17,646 | -€1,152 | -6.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | - | -€3,000 | |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | €15,798 | €14,646 | -€1,152 | -7.3% |
| Amounts payable | 17/49 | €21,464 | €55,462 | +€33,998 | +158.4% |
| Amounts payable within one year | 42/48 | €21,464 | €55,462 | +€33,998 | +158.4% |
| Trade debts | 44 | €11,617 | €36,906 | +€25,289 | +217.7% |
| Suppliers | 440/4 | €11,617 | €36,906 | +€25,289 | +217.7% |
| Taxes, remuneration and social security | 45 | €9,847 | €18,556 | +€8,709 | +88.4% |
| Taxes | 450/3 | €9,847 | - | -€9,847 | |
| Remuneration and social security | 454/9 | - | €18,556 | +€18,556 | |
| Turnover | 70 | €142,397 | €185,396 | +€42,999 | +30.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €130,457 | €179,326 | +€48,869 | +37.5% |
| Other operating charges | 640/8 | €2,462 | €4,984 | +€2,522 | +102.5% |
| Gross operating margin | 9900 | €11,940 | €6,070 | -€5,870 | -49.2% |
| Operating profit (loss) | 9901 | €9,479 | €1,086 | -€8,393 | -88.5% |
| Financial income | 75/76B | €292 | €1,509 | +€1,217 | +416.9% |
| Recurring financial income | 75 | €292 | €1,509 | +€1,217 | +416.9% |
| Financial charges | 65/66B | €1,563 | €1,305 | -€258 | -16.5% |
| Recurring financial charges | 65 | €1,563 | €1,305 | -€258 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €8,207 | €1,290 | -€6,917 | -84.3% |
| Income taxes | 67/77 | €2,163 | €2,441 | +€278 | +12.9% |
| Profit (loss) for the period | 9904 | €6,045 | -€1,151 | -€7,196 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,045 | -€1,151 | -€7,196 |
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 9 October 2026 via checked.be.