Bedrijvencentrum De Eiken: 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.
What changed
Bedrijvencentrum De Eiken
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€47,520
2024 · €48,221-€701
Equity
€901,800
2024 · €854,279+€47,520
Cash
€29,455
2024 · €47,131-€17,676
Balance sheet total
€1.7m
2024 · €2.0m-€356,632
Largest movements
Assets
- Receivables within one year -€360,915
down €360,915 (-82.9%), from €435,617 to €74,702
- Tangible fixed assets +€20,900
up €20,900 (+1.4%), from €1.5m to €1.6m
of which Furniture and vehicles: +€28,835
Equity and liabilities
- Other debts -€383,854
down €383,854 (-34.5%), from €1.1m to €730,173
- Profit (loss) carried forward +€47,520
up €47,520 (+3.6%), from -€1.3m to -€1.3m
Income statement
- Financial charges -€5,120
down €5,120 (-26.4%), from €19,378 to €14,257
of which Financial charges: -€5,149
- Other operating charges +€2,621
up €2,621 (+7.0%), from €37,416 to €40,037
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.
Result 2024
€48,221
Gross operating margin
-€1,711
Staff costs
-€831
Depreciation
-€626
Other operating charges
-€2,621
Financial income
-€32
Financial charges
+€5,120
Result 2025
€47,520
raises the resultlowers the result
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.
From operations
+€32,224
Investment
-€29,900
Financing
-€20,000
Cash 2024
€47,131
From operations (derived)
+€32,224
Net result for the year
+€47,520
Depreciation
+€9,000
Receivables within one year
+€360,915
Deferred charges and accrued income
-€1,059
Trade debts
-€3,922
Tax, wage and social debts
+€3,623
Other debts
-€383,854
Investment (derived)
-€29,900
Investment in fixed assets (net)
-€29,900
Financing
-€20,000
Short-term financial debts
-€20,000
Cash 2025
€29,455
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,032,732 | €1,676,100 | -€356,632 | -17.5% |
| Fixed assets | 21/28 | €1,547,483 | €1,568,383 | +€20,900 | +1.4% |
| Tangible fixed assets | 22/27 | €1,547,483 | €1,568,383 | +€20,900 | +1.4% |
| Land and buildings | 22 | €1,538,416 | €1,533,839 | -€4,577 | -0.3% |
| Plant, machinery and equipment | 23 | €9,067 | €5,709 | -€3,358 | -37.0% |
| Furniture and vehicles | 24 | - | €28,835 | +€28,835 | |
| Current assets | 29/58 | €485,249 | €107,716 | -€377,532 | -77.8% |
| Amounts receivable within one year | 40/41 | €435,617 | €74,702 | -€360,915 | -82.9% |
| Trade receivables | 40 | €435,617 | €74,702 | -€360,915 | -82.9% |
| Cash at bank and in hand | 54/58 | €47,131 | €29,455 | -€17,676 | -37.5% |
| Deferred charges and accrued income | 490/1 | €2,500 | €3,559 | +€1,059 | +42.3% |
| Total equity and liabilities | 10/49 | €2,032,732 | €1,676,100 | -€356,632 | -17.5% |
| Equity | 10/15 | €854,279 | €901,800 | +€47,520 | +5.6% |
| Contributions | 10/11 | €702,396 | €702,396 | = | 0.0% |
| Capital | 10 | €702,396 | €702,396 | = | 0.0% |
| Issued capital | 100 | €702,396 | €702,396 | = | 0.0% |
| Revaluation surpluses | 12 | €1,433,000 | €1,433,000 | = | 0.0% |
| Reserves | 13 | €40,999 | €40,999 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,761 | €31,761 | = | 0.0% |
| Legal reserve | 130 | €31,761 | €31,761 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,238 | €9,238 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,322,116 | -€1,274,596 | +€47,520 | +3.6% |
| Amounts payable | 17/49 | €1,178,452 | €774,300 | -€404,153 | -34.3% |
| Amounts payable within one year | 42/48 | €1,178,452 | €774,300 | -€404,153 | -34.3% |
| Financial debts | 43 | €20,000 | - | -€20,000 | |
| Other loans | 439 | €20,000 | - | -€20,000 | |
| Trade debts | 44 | €20,371 | €16,449 | -€3,922 | -19.3% |
| Suppliers | 440/4 | €20,371 | €16,449 | -€3,922 | -19.3% |
| Taxes, remuneration and social security | 45 | €24,055 | €27,678 | +€3,623 | +15.1% |
| Taxes | 450/3 | €15,674 | €15,725 | +€51 | +0.3% |
| Remuneration and social security | 454/9 | €8,381 | €11,953 | +€3,572 | +42.6% |
| Other amounts payable | 47/48 | €1,114,027 | €730,173 | -€383,854 | -34.5% |
| Remuneration, social security and pensions | 62 | €83,363 | €84,194 | +€831 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,374 | €9,000 | +€626 | +7.5% |
| Other operating charges | 640/8 | €37,416 | €40,037 | +€2,621 | +7.0% |
| Gross operating margin | 9900 | €196,719 | €195,008 | -€1,711 | -0.9% |
| Operating profit (loss) | 9901 | €67,566 | €61,777 | -€5,789 | -8.6% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €19,378 | €14,257 | -€5,120 | -26.4% |
| Recurring financial charges | 65 | €19,378 | €14,229 | -€5,149 | -26.6% |
| Non-recurring financial charges | 66B | - | €28 | +€28 | |
| Profit (loss) for the period before taxes | 9903 | €48,221 | €47,520 | -€701 | -1.5% |
| Profit (loss) for the period | 9904 | €48,221 | €47,520 | -€701 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €48,221 | €47,520 | -€701 | -1.5% |
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.