De Eendracht en Co: 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.
De Eendracht en Co
Largest movements
- Receivables within one year +€136,841
up €136,841 (+234%), from €58,406 to €195,247
of which Trade receivables: +€132,982
- Tangible fixed assets -€89,264
down €89,264 (-100%), from €89,264 to €0
- Reserves +€78,400
up €78,400 (+107%), from €73,150 to €151,550
of which Distributable reserves: +€78,400
- Revaluation surpluses -€60,228
down €60,228 (-100%), from €60,228 to €0
- Tax, wage and social debts +€39,259
up €39,259 (+361%), from €10,886 to €50,145
- Other debts -€10,037
down €10,037 (-100%), from €10,037 to €0
- Taxes +€22,873
up €22,873 (+140%), from €16,386 to €39,259
- Financial income +€14,168
new in 2025: €14,168
- Gross operating margin +€9,663
up €9,663 (+10.2%), from €94,712 to €104,375
- Other operating charges -€5,907
down €5,907 (-89.4%), from €6,609 to €701
- Depreciation -€4,334
down €4,334 (-100%), from €4,334 to €0
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 | €278,847 | €326,311 | +€47,464 | +17.0% |
| Fixed assets | 21/28 | €89,264 | €0 | -€89,264 | -100% |
| Tangible fixed assets | 22/27 | €89,264 | €0 | -€89,264 | -100% |
| Land and buildings | 22 | €89,264 | €0 | -€89,264 | -100% |
| Current assets | 29/58 | €189,583 | €326,311 | +€136,728 | +72.1% |
| Amounts receivable within one year | 40/41 | €58,406 | €195,247 | +€136,841 | +234% |
| Trade receivables | 40 | - | €132,982 | +€132,982 | |
| Other amounts receivable | 41 | €58,406 | €62,265 | +€3,859 | +6.6% |
| Cash at bank and in hand | 54/58 | €131,177 | €131,064 | -€113 | -0.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €278,847 | €326,311 | +€47,464 | +17.0% |
| Equity | 10/15 | €257,924 | €276,166 | +€18,242 | +7.1% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €60,228 | €0 | -€60,228 | -100% |
| Reserves | 13 | €73,150 | €151,550 | +€78,400 | +107% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €67,000 | €145,400 | +€78,400 | +117% |
| Profit (loss) carried forward | 14 | €63,046 | €63,116 | +€70 | +0.1% |
| Amounts payable | 17/49 | €20,923 | €50,145 | +€29,222 | +140% |
| Amounts payable within one year | 42/48 | €20,923 | €50,145 | +€29,222 | +140% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €10,886 | €50,145 | +€39,259 | +361% |
| Taxes | 450/3 | €10,886 | €50,145 | +€39,259 | +361% |
| Other amounts payable | 47/48 | €10,037 | €0 | -€10,037 | -100% |
| Non-recurring operating income | 76A | €115,517 | €114,964 | -€553 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,334 | €0 | -€4,334 | -100% |
| Other operating charges | 640/8 | €6,609 | €701 | -€5,907 | -89.4% |
| Gross operating margin | 9900 | €94,712 | €104,375 | +€9,663 | +10.2% |
| Operating profit (loss) | 9901 | €83,769 | €103,674 | +€19,905 | +23.8% |
| Financial income | 75/76B | - | €14,168 | +€14,168 | |
| Recurring financial income | 75 | - | €14,168 | +€14,168 | |
| Financial charges | 65/66B | €57 | €113 | +€56 | +97.1% |
| Recurring financial charges | 65 | €57 | €113 | +€56 | +97.1% |
| Profit (loss) for the period before taxes | 9903 | €83,711 | €117,729 | +€34,018 | +40.6% |
| Income taxes | 67/77 | €16,386 | €39,259 | +€22,873 | +140% |
| Profit (loss) for the period | 9904 | €67,325 | €78,470 | +€11,145 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €67,325 | €78,470 | +€11,145 | +16.6% |
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 29 October 2026 via checked.be.