nEYES: what changed
What changed
nEYES
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
filed annual accounts (NBB)
Net result for the year
-€94,845
2024 · -€34,806-€60,039
Equity
€339,285
2024 · €434,129-€94,845
Cash
€1,405
2024 · €848+€557
Balance sheet total
€583,130
2024 · €713,256-€130,126
Largest movements
Assets
- Stocks and contracts -€71,232
down €71,232 (-16.9%), from €420,595 to €349,363
- Receivables within one year -€46,405
down €46,405 (-34.6%), from €134,264 to €87,859
of which Trade receivables: -€31,914
- Intangible fixed assets -€13,568
down €13,568 (-12.2%), from €111,129 to €97,561
- Deferred charges and accrued income +€12,130
up €12,130 (+94.6%), from €12,816 to €24,946
- Tangible fixed assets -€11,608
down €11,608 (-37.1%), from €31,306 to €19,698
of which Furniture and vehicles: -€5,985
Equity and liabilities
- Reserves -€129,651
down €129,651 (-28.8%), from €450,335 to €320,685
- Trade debts -€40,118
down €40,118 (-35.4%), from €113,457 to €73,339
- Profit (loss) carried forward +€34,806
no longer reported in 2025 (was -€34,806)
- Other debts +€30,104
up €30,104 (+56.7%), from €53,122 to €83,227
- Tax, wage and social debts -€11,960
down €11,960 (-17.7%), from €67,716 to €55,755
of which Taxes: -€26,162
Income statement
- Gross operating margin -€46,178
down €46,178 (-18.5%), from €249,835 to €203,658
- Depreciation +€7,675
up €7,675 (+19.1%), from €40,215 to €47,890
- Financial charges +€4,368
up €4,368 (+65.1%), from €6,714 to €11,082
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€34,806
Gross operating margin
-€46,178
Staff costs
-€206
Depreciation
-€7,675
Other operating charges
+€216
Financial income
-€1,666
Financial charges
-€4,368
Taxes
-€162
Result 2025
-€94,845
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€36,579
Investment
-€22,715
Financing
-€13,307
Cash 2024
€848
From operations (derived)
+€36,579
Net result for the year
-€94,845
Depreciation
+€47,890
Stocks and contracts
+€71,232
Receivables within one year
+€46,405
Deferred charges and accrued income
-€12,130
Trade debts
-€40,118
Tax, wage and social debts
-€11,960
Other debts
+€30,104
Investment (derived)
-€22,715
Investment in fixed assets (net)
-€22,715
Financing
-€13,307
Debts after one year
-€5,727
Current portion of long-term debt
+€225
Short-term financial debts
-€7,805
Cash 2025
€1,405
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €713,256 | €583,130 | -€130,126 | -18.2% |
| Fixed assets | 21/28 | €144,733 | €119,557 | -€25,176 | -17.4% |
| Intangible fixed assets | 21 | €111,129 | €97,561 | -€13,568 | -12.2% |
| Tangible fixed assets | 22/27 | €31,306 | €19,698 | -€11,608 | -37.1% |
| Furniture and vehicles | 24 | €11,573 | €5,588 | -€5,985 | -51.7% |
| Leasing and similar rights | 25 | €19,733 | €14,110 | -€5,623 | -28.5% |
| Financial fixed assets | 28 | €2,298 | €2,298 | = | 0.0% |
| Current assets | 29/58 | €568,524 | €463,573 | -€104,950 | -18.5% |
| Stocks and contracts in progress | 3 | €420,595 | €349,363 | -€71,232 | -16.9% |
| Stocks | 30/36 | €420,595 | €349,363 | -€71,232 | -16.9% |
| Amounts receivable within one year | 40/41 | €134,264 | €87,859 | -€46,405 | -34.6% |
| Trade receivables | 40 | €114,848 | €82,934 | -€31,914 | -27.8% |
| Other amounts receivable | 41 | €19,417 | €4,926 | -€14,491 | -74.6% |
| Cash at bank and in hand | 54/58 | €848 | €1,405 | +€557 | +65.7% |
| Deferred charges and accrued income | 490/1 | €12,816 | €24,946 | +€12,130 | +94.6% |
| Total equity and liabilities | 10/49 | €713,256 | €583,130 | -€130,126 | -18.2% |
| Equity | 10/15 | €434,129 | €339,285 | -€94,845 | -21.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €450,335 | €320,685 | -€129,651 | -28.8% |
| Distributable reserves | 133 | €450,335 | €320,685 | -€129,651 | -28.8% |
| Profit (loss) carried forward | 14 | -€34,806 | - | +€34,806 | |
| Amounts payable | 17/49 | €279,127 | €243,846 | -€35,281 | -12.6% |
| Amounts payable after more than one year | 17 | €15,931 | €10,204 | -€5,727 | -35.9% |
| Financial debts | 170/4 | €15,931 | €10,204 | -€5,727 | -35.9% |
| Amounts payable within one year | 42/48 | €263,196 | €233,642 | -€29,554 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €5,502 | €5,727 | +€225 | +4.1% |
| Financial debts | 43 | €23,399 | €15,594 | -€7,805 | -33.4% |
| Credit institutions | 430/8 | €23,399 | €15,594 | -€7,805 | -33.4% |
| Trade debts | 44 | €113,457 | €73,339 | -€40,118 | -35.4% |
| Suppliers | 440/4 | €113,457 | €73,339 | -€40,118 | -35.4% |
| Taxes, remuneration and social security | 45 | €67,716 | €55,755 | -€11,960 | -17.7% |
| Taxes | 450/3 | €40,476 | €14,314 | -€26,162 | -64.6% |
| Remuneration and social security | 454/9 | €27,239 | €41,442 | +€14,202 | +52.1% |
| Other amounts payable | 47/48 | €53,122 | €83,227 | +€30,104 | +56.7% |
| Non-recurring operating income | 76A | €6,634 | - | -€6,634 | |
| Remuneration, social security and pensions | 62 | €240,033 | €240,239 | +€206 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,215 | €47,890 | +€7,675 | +19.1% |
| Other operating charges | 640/8 | €3,107 | €2,891 | -€216 | -6.9% |
| Gross operating margin | 9900 | €249,835 | €203,658 | -€46,178 | -18.5% |
| Operating profit (loss) | 9901 | -€33,520 | -€87,363 | -€53,843 | -161% |
| Financial income | 75/76B | €6,012 | €4,346 | -€1,666 | -27.7% |
| Recurring financial income | 75 | €6,012 | €4,346 | -€1,666 | -27.7% |
| Financial charges | 65/66B | €6,714 | €11,082 | +€4,368 | +65.1% |
| Recurring financial charges | 65 | €6,714 | €11,082 | +€4,368 | +65.1% |
| Profit (loss) for the period before taxes | 9903 | -€34,223 | -€94,099 | -€59,876 | -175% |
| Income taxes | 67/77 | €583 | €746 | +€162 | +27.8% |
| Profit (loss) for the period | 9904 | -€34,806 | -€94,845 | -€60,039 | -172% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,806 | -€94,845 | -€60,039 | -172% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.