DE EIK: 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 EIK
Largest movements
- Current investments +€54,000
new in 2025: €54,000
- Cash +€48,277
up €48,277 (+42.3%), from €114,073 to €162,349
mainly Net result for the year (+€120,334) and Tax, wage and social debts (+€12,221)
- Tangible fixed assets +€12,451
up €12,451 (+89.5%), from €13,914 to €26,365
of which Plant, machinery and equipment: +€13,989
- Deferred charges and accrued income +€9,461
up €9,461 (+6,026%), from €157 to €9,618
- Stocks and contracts +€5,337
up €5,337 (+80.2%), from €6,657 to €11,994
- Reserves +€120,334
up €120,334 (+206%), from €58,426 to €178,760
- Tax, wage and social debts +€12,221
up €12,221 (+26.0%), from €46,974 to €59,195
of which Remuneration and social security: +€7,550
- Debts after one year -€10,000
no longer reported in 2025 (was €10,000)
- Trade debts +€6,445
up €6,445 (+35.9%), from €17,966 to €24,410
- Gross operating margin +€178,724
up €178,724 (+105%), from €169,831 to €348,555
- Staff costs +€94,408
up €94,408 (+109%), from €86,688 to €181,096
- Taxes +€22,295
up €22,295 (+111%), from €20,091 to €42,386
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 | €143,873 | €276,059 | +€132,186 | +91.9% |
| Fixed assets | 21/28 | €13,914 | €26,365 | +€12,451 | +89.5% |
| Tangible fixed assets | 22/27 | €13,914 | €26,365 | +€12,451 | +89.5% |
| Land and buildings | 22 | €11,258 | €10,114 | -€1,144 | -10.2% |
| Plant, machinery and equipment | 23 | €1,525 | €15,514 | +€13,989 | +917% |
| Furniture and vehicles | 24 | €1,130 | €736 | -€394 | -34.9% |
| Current assets | 29/58 | €129,960 | €249,694 | +€119,735 | +92.1% |
| Stocks and contracts in progress | 3 | €6,657 | €11,994 | +€5,337 | +80.2% |
| Stocks | 30/36 | €6,657 | €11,994 | +€5,337 | +80.2% |
| Amounts receivable within one year | 40/41 | €9,073 | €11,733 | +€2,661 | +29.3% |
| Trade receivables | 40 | €8,103 | €7,799 | -€305 | -3.8% |
| Other amounts receivable | 41 | €969 | €3,935 | +€2,966 | +306% |
| Current investments | 50/53 | - | €54,000 | +€54,000 | |
| Cash at bank and in hand | 54/58 | €114,073 | €162,349 | +€48,277 | +42.3% |
| Deferred charges and accrued income | 490/1 | €157 | €9,618 | +€9,461 | +6,026% |
| Total equity and liabilities | 10/49 | €143,873 | €276,059 | +€132,186 | +91.9% |
| Equity | 10/15 | €68,426 | €188,760 | +€120,334 | +176% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €58,426 | €178,760 | +€120,334 | +206% |
| Distributable reserves | 133 | €58,426 | €178,760 | +€120,334 | +206% |
| Amounts payable | 17/49 | €75,448 | €87,299 | +€11,852 | +15.7% |
| Amounts payable after more than one year | 17 | €10,000 | - | -€10,000 | |
| Financial debts | 170/4 | €10,000 | - | -€10,000 | |
| Amounts payable within one year | 42/48 | €65,011 | €85,246 | +€20,235 | +31.1% |
| Trade debts | 44 | €17,966 | €24,410 | +€6,445 | +35.9% |
| Suppliers | 440/4 | €17,966 | €24,410 | +€6,445 | +35.9% |
| Taxes, remuneration and social security | 45 | €46,974 | €59,195 | +€12,221 | +26.0% |
| Taxes | 450/3 | €25,817 | €30,489 | +€4,671 | +18.1% |
| Remuneration and social security | 454/9 | €21,157 | €28,707 | +€7,550 | +35.7% |
| Other amounts payable | 47/48 | €71 | €1,640 | +€1,569 | +2,213% |
| Accrued charges and deferred income | 492/3 | €437 | €2,053 | +€1,616 | +370% |
| Non-recurring operating income | 76A | - | €60 | +€60 | |
| Remuneration, social security and pensions | 62 | €86,688 | €181,096 | +€94,408 | +109% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €335 | €3,083 | +€2,748 | +819% |
| Other operating charges | 640/8 | €3,951 | €1,240 | -€2,712 | -68.6% |
| Gross operating margin | 9900 | €169,831 | €348,555 | +€178,724 | +105% |
| Operating profit (loss) | 9901 | €78,857 | €163,136 | +€84,280 | +107% |
| Financial income | 75/76B | €79 | €502 | +€423 | +536% |
| Recurring financial income | 75 | €79 | €502 | +€423 | +536% |
| Financial charges | 65/66B | €419 | €919 | +€500 | +119% |
| Recurring financial charges | 65 | €419 | €919 | +€500 | +119% |
| Profit (loss) for the period before taxes | 9903 | €78,517 | €162,720 | +€84,203 | +107% |
| Income taxes | 67/77 | €20,091 | €42,386 | +€22,295 | +111% |
| Profit (loss) for the period | 9904 | €58,426 | €120,334 | +€61,909 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €58,426 | €120,334 | +€61,909 | +106% |
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 17 October 2026 via checked.be.