Eastlane: 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.
Eastlane
Largest movements
- Receivables within one year +€143,980
up €143,980 (+121%), from €119,236 to €263,216
of which Other amounts receivable: +€199,760
- Tangible fixed assets -€14,324
down €14,324 (-9.4%), from €152,292 to €137,969
of which Furniture and vehicles: -€14,324
- Cash +€6,333
up €6,333 (+34.2%), from €18,523 to €24,856
mainly Net result for the year (+€279,707) and Depreciation (+€14,901)
- Reserves +€152,766
up €152,766 (+39.0%), from €391,564 to €544,330
- Other debts -€19,991
no longer reported in 2025 (was €19,991)
- Trade debts +€13,781
up €13,781 (+1,425%), from €967 to €14,749
- Financial income +€302,259
up €302,259 (+15,188,904%), from €2 to €302,261
- Gross operating margin -€93,226
down €93,226 (-80.1%), from €116,353 to €23,127
- Taxes +€2,524
up €2,524 (+9.3%), from €27,062 to €29,587
- Other operating charges -€1,587
down €1,587 (-74.9%), from €2,118 to €532
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 | €498,045 | €633,220 | +€135,175 | +27.1% |
| Fixed assets | 21/28 | €358,268 | €343,944 | -€14,324 | -4.0% |
| Tangible fixed assets | 22/27 | €152,292 | €137,969 | -€14,324 | -9.4% |
| Land and buildings | 22 | €112,886 | €112,886 | = | 0.0% |
| Furniture and vehicles | 24 | €39,406 | €25,083 | -€14,324 | -36.3% |
| Financial fixed assets | 28 | €205,976 | €205,976 | = | 0.0% |
| Current assets | 29/58 | €139,777 | €289,276 | +€149,499 | +107% |
| Amounts receivable within one year | 40/41 | €119,236 | €263,216 | +€143,980 | +121% |
| Trade receivables | 40 | €86,213 | €30,433 | -€55,779 | -64.7% |
| Other amounts receivable | 41 | €33,023 | €232,783 | +€199,760 | +605% |
| Cash at bank and in hand | 54/58 | €18,523 | €24,856 | +€6,333 | +34.2% |
| Deferred charges and accrued income | 490/1 | €2,018 | €1,204 | -€815 | -40.4% |
| Total equity and liabilities | 10/49 | €498,045 | €633,220 | +€135,175 | +27.1% |
| Equity | 10/15 | €426,998 | €579,770 | +€152,772 | +35.8% |
| Contributions | 10/11 | €35,337 | €35,337 | = | 0.0% |
| Reserves | 13 | €391,564 | €544,330 | +€152,766 | +39.0% |
| Distributable reserves | 133 | €391,564 | €544,330 | +€152,766 | +39.0% |
| Profit (loss) carried forward | 14 | €97 | €104 | +€7 | +6.9% |
| Amounts payable | 17/49 | €71,047 | €53,450 | -€17,597 | -24.8% |
| Amounts payable after more than one year | 17 | €5,947 | - | -€5,947 | |
| Financial debts | 170/4 | €5,947 | - | -€5,947 | |
| Amounts payable within one year | 42/48 | €65,100 | €53,450 | -€11,650 | -17.9% |
| Current portion of amounts payable after more than one year | 42 | €7,692 | €5,947 | -€1,745 | -22.7% |
| Trade debts | 44 | €967 | €14,749 | +€13,781 | +1,425% |
| Suppliers | 440/4 | €967 | €14,749 | +€13,781 | +1,425% |
| Taxes, remuneration and social security | 45 | €36,450 | €32,754 | -€3,696 | -10.1% |
| Taxes | 450/3 | €36,450 | €32,754 | -€3,696 | -10.1% |
| Other amounts payable | 47/48 | €19,991 | - | -€19,991 | |
| Non-recurring operating income | 76A | €26,917 | - | -€26,917 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,811 | €14,901 | +€91 | +0.6% |
| Other operating charges | 640/8 | €2,118 | €532 | -€1,587 | -74.9% |
| Gross operating margin | 9900 | €116,353 | €23,127 | -€93,226 | -80.1% |
| Operating profit (loss) | 9901 | €99,425 | €7,694 | -€91,731 | -92.3% |
| Financial income | 75/76B | €2 | €302,261 | +€302,259 | +15,188,904% |
| Recurring financial income | 75 | €2 | €302,261 | +€302,259 | +15,188,904% |
| Financial charges | 65/66B | €867 | €662 | -€205 | -23.7% |
| Recurring financial charges | 65 | €867 | €662 | -€205 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €98,560 | €309,293 | +€210,734 | +214% |
| Income taxes | 67/77 | €27,062 | €29,587 | +€2,524 | +9.3% |
| Profit (loss) for the period | 9904 | €71,497 | €279,707 | +€208,209 | +291% |
| Profit (loss) for the period to be appropriated | 9905 | €71,497 | €279,707 | +€208,209 | +291% |
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 25 October 2026 via checked.be.