DE EIKENDREEF: what changed
Two fiscal 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 EIKENDREEF
Largest movements
- Cash +€1,077
up €1,077 (+2261.0%), from €48 to €1,125
mainly Other debts (+€3,288)
- Other debts +€3,288
up €3,288 (+34.0%), from €9,682 to €12,971
- Profit (loss) carried forward -€2,055
down €2,055 (-2.9%), from -€71,290 to -€73,346
- Accrued charges and deferred income -€156
no longer reported in 2025 (was €156)
- Gross operating margin -€1,892
down €1,892, from €53 to -€1,839
- Other operating charges -€625
down €625 (-80.2%), from €779 to €154
- Financial charges -€437
down €437 (-87.5%), from €499 to €62
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.
Cash bridge derived
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 | €48 | €1,125 | +€1,077 | +2261.0% |
| Current assets | 29/58 | €48 | €1,125 | +€1,077 | +2261.0% |
| Cash at bank and in hand | 54/58 | €48 | €1,125 | +€1,077 | +2261.0% |
| Total equity and liabilities | 10/49 | €48 | €1,125 | +€1,077 | +2261.0% |
| Equity | 10/15 | -€9,790 | -€11,846 | -€2,055 | -21.0% |
| 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% |
| Profit (loss) carried forward | 14 | -€71,290 | -€73,346 | -€2,055 | -2.9% |
| Amounts payable | 17/49 | €9,838 | €12,971 | +€3,133 | +31.8% |
| Amounts payable within one year | 42/48 | €9,682 | €12,971 | +€3,288 | +34.0% |
| Other amounts payable | 47/48 | €9,682 | €12,971 | +€3,288 | +34.0% |
| Accrued charges and deferred income | 492/3 | €156 | - | -€156 | |
| Other operating charges | 640/8 | €779 | €154 | -€625 | -80.2% |
| Gross operating margin | 9900 | €53 | -€1,839 | -€1,892 | |
| Operating profit (loss) | 9901 | -€726 | -€1,993 | -€1,267 | -174.6% |
| Financial charges | 65/66B | €499 | €62 | -€437 | -87.5% |
| Recurring financial charges | 65 | €499 | €62 | -€437 | -87.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,225 | -€2,055 | -€831 | -67.8% |
| Profit (loss) for the period | 9904 | -€1,225 | -€2,055 | -€831 | -67.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,225 | -€2,055 | -€831 | -67.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.