Buro Van Eyken: what changed
What changed
Buro Van Eyken
NACE 71.122, Land surveying
filed annual accounts (NBB)
Net result for the year
€82,116
2024 · €89,958-€7,842
Equity
€525,191
2024 · €486,616+€38,575
Cash
€318,436
2024 · €273,643+€44,793
Balance sheet total
€864,460
2024 · €783,094+€81,365
Largest movements
Assets
- Cash +€44,793
up €44,793 (+16.4%), from €273,643 to €318,436
mainly Net result for the year (+€82,116) and Depreciation (+€59,795)
- Tangible fixed assets +€21,181
up €21,181 (+4.6%), from €465,000 to €486,182
of which Furniture and vehicles: +€28,533
- Receivables within one year +€16,038
up €16,038 (+39.5%), from €40,589 to €56,627
Equity and liabilities
- Reserves +€38,575
up €38,575 (+13.7%), from €281,816 to €320,391
of which Distributable reserves: +€38,575
- Trade debts +€25,935
up €25,935 (+157%), from €16,467 to €42,402
- Current portion of long-term debt +€9,293
up €9,293 (+35.7%), from €26,000 to €35,294
Income statement
- Turnover +€62,401
up €62,401 (+6.9%), from €904,848 to €967,249
- Purchases and services +€45,825
up €45,825 (+7.0%), from €659,153 to €704,977
- Staff costs +€26,345
up €26,345 (+22.6%), from €116,384 to €142,730
- Gross operating margin +€24,188
up €24,188 (+7.7%), from €313,173 to €337,361
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
€89,958
Gross operating margin
+€24,188
Staff costs
-€26,345
Depreciation
-€7,407
Other operating charges
-€1,357
Financial income
+€134
Financial charges
-€665
Taxes
+€3,611
Result 2025
€82,116
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
+€155,803
Investment
-€80,976
Financing
-€30,034
Cash 2024
€273,643
From operations (derived)
+€155,803
Net result for the year
+€82,116
Depreciation
+€59,795
Receivables within one year
-€16,038
Deferred charges and accrued income
+€647
Trade debts
+€25,935
Tax, wage and social debts
-€6,535
Other debts
+€7,498
Accrued charges and deferred income
+€2,385
Investment (derived)
-€80,976
Investment in fixed assets (net)
-€80,976
Financing
-€30,034
Debts after one year
+€2,032
Current portion of long-term debt
+€9,293
Short-term financial debts
+€2,181
Contributions, distributions and other
-€43,541
Cash 2025
€318,436
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €783,094 | €864,460 | +€81,365 | +10.4% |
| Fixed assets | 21/28 | €465,000 | €486,182 | +€21,181 | +4.6% |
| Tangible fixed assets | 22/27 | €465,000 | €486,182 | +€21,181 | +4.6% |
| Land and buildings | 22 | €253,674 | €253,674 | = | 0.0% |
| Plant, machinery and equipment | 23 | €105,138 | €97,786 | -€7,352 | -7.0% |
| Furniture and vehicles | 24 | €106,188 | €134,721 | +€28,533 | +26.9% |
| Current assets | 29/58 | €318,094 | €378,278 | +€60,184 | +18.9% |
| Amounts receivable within one year | 40/41 | €40,589 | €56,627 | +€16,038 | +39.5% |
| Trade receivables | 40 | €40,589 | €56,627 | +€16,038 | +39.5% |
| Cash at bank and in hand | 54/58 | €273,643 | €318,436 | +€44,793 | +16.4% |
| Deferred charges and accrued income | 490/1 | €3,862 | €3,214 | -€647 | -16.8% |
| Total equity and liabilities | 10/49 | €783,094 | €864,460 | +€81,365 | +10.4% |
| Equity | 10/15 | €486,616 | €525,191 | +€38,575 | +7.9% |
| Contributions | 10/11 | €204,800 | €204,800 | = | 0.0% |
| Reserves | 13 | €281,816 | €320,391 | +€38,575 | +13.7% |
| Non-distributable reserves | 130/1 | €5,074 | €5,074 | = | 0.0% |
| Other | 1319 | €5,074 | €5,074 | = | 0.0% |
| Distributable reserves | 133 | €276,742 | €315,317 | +€38,575 | +13.9% |
| Amounts payable | 17/49 | €296,478 | €339,269 | +€42,791 | +14.4% |
| Amounts payable after more than one year | 17 | €203,919 | €205,952 | +€2,032 | +1.0% |
| Financial debts | 170/4 | €179,919 | €181,952 | +€2,032 | +1.1% |
| Other amounts payable | 178/9 | €24,000 | €24,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €92,559 | €130,932 | +€38,373 | +41.5% |
| Current portion of amounts payable after more than one year | 42 | €26,000 | €35,294 | +€9,293 | +35.7% |
| Financial debts | 43 | €17,030 | €19,211 | +€2,181 | +12.8% |
| Other loans | 439 | €17,030 | €19,211 | +€2,181 | +12.8% |
| Trade debts | 44 | €16,467 | €42,402 | +€25,935 | +157% |
| Suppliers | 440/4 | €16,467 | €42,402 | +€25,935 | +157% |
| Taxes, remuneration and social security | 45 | €26,414 | €19,879 | -€6,535 | -24.7% |
| Taxes | 450/3 | €16,132 | €6,876 | -€9,256 | -57.4% |
| Remuneration and social security | 454/9 | €10,282 | €13,003 | +€2,721 | +26.5% |
| Other amounts payable | 47/48 | €6,647 | €14,146 | +€7,498 | +113% |
| Accrued charges and deferred income | 492/3 | - | €2,385 | +€2,385 | |
| Turnover | 70 | €904,848 | €967,249 | +€62,401 | +6.9% |
| Non-recurring operating income | 76A | €2,479 | €8,264 | +€5,785 | +233% |
| Goods, raw materials, services and sundry goods | 60/61 | €659,153 | €704,977 | +€45,825 | +7.0% |
| Remuneration, social security and pensions | 62 | €116,384 | €142,730 | +€26,345 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,388 | €59,795 | +€7,407 | +14.1% |
| Other operating charges | 640/8 | €4,816 | €6,173 | +€1,357 | +28.2% |
| Gross operating margin | 9900 | €313,173 | €337,361 | +€24,188 | +7.7% |
| Operating profit (loss) | 9901 | €139,585 | €128,664 | -€10,921 | -7.8% |
| Financial income | 75/76B | €1,180 | €1,314 | +€134 | +11.4% |
| Recurring financial income | 75 | €1,180 | €1,314 | +€134 | +11.4% |
| Financial charges | 65/66B | €8,197 | €8,863 | +€665 | +8.1% |
| Recurring financial charges | 65 | €8,197 | €8,863 | +€665 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | €132,567 | €121,115 | -€11,453 | -8.6% |
| Income taxes | 67/77 | €42,609 | €38,999 | -€3,611 | -8.5% |
| Profit (loss) for the period | 9904 | €89,958 | €82,116 | -€7,842 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €89,958 | €82,116 | -€7,842 | -8.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.