EAC Interieurbouw: 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.
EAC Interieurbouw
Largest movements
- Tangible fixed assets +€19,418
up €19,418 (+890%), from €2,182 to €21,600
of which Land and buildings: +€14,707
- Receivables within one year +€8,320
up €8,320 (+40.9%), from €20,320 to €28,640
of which Trade receivables: +€8,432
- Cash -€3,888
down €3,888 (-10.2%), from €38,176 to €34,288
mainly Investment in fixed assets (net) (-€21,887) and Receivables within one year (-€8,320)
- Reserves +€14,520
up €14,520 (+34.5%), from €42,029 to €56,549
- Trade debts +€5,212
up €5,212 (+618%), from €844 to €6,056
- Tax, wage and social debts +€3,406
up €3,406 (+20.7%), from €16,472 to €19,879
of which Remuneration and social security: +€2,314
- Other debts +€861
up €861 (+103%), from €833 to €1,694
- Gross operating margin -€23,346
down €23,346 (-51.1%), from €45,669 to €22,323
- Taxes -€5,208
down €5,208 (-59.0%), from €8,820 to €3,612
- Depreciation +€1,978
up €1,978 (+403%), from €490 to €2,469
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 | €60,678 | €84,677 | +€23,999 | +39.6% |
| Fixed assets | 21/28 | €2,182 | €21,600 | +€19,418 | +890% |
| Tangible fixed assets | 22/27 | €2,182 | €21,600 | +€19,418 | +890% |
| Land and buildings | 22 | - | €14,707 | +€14,707 | |
| Plant, machinery and equipment | 23 | €2,182 | €1,248 | -€934 | -42.8% |
| Furniture and vehicles | 24 | - | €5,645 | +€5,645 | |
| Current assets | 29/58 | €58,496 | €63,077 | +€4,581 | +7.8% |
| Amounts receivable within one year | 40/41 | €20,320 | €28,640 | +€8,320 | +40.9% |
| Trade receivables | 40 | €19,958 | €28,390 | +€8,432 | +42.3% |
| Other amounts receivable | 41 | €362 | €250 | -€112 | -30.9% |
| Cash at bank and in hand | 54/58 | €38,176 | €34,288 | -€3,888 | -10.2% |
| Deferred charges and accrued income | 490/1 | - | €149 | +€149 | |
| Total equity and liabilities | 10/49 | €60,678 | €84,677 | +€23,999 | +39.6% |
| Equity | 10/15 | €42,529 | €57,049 | +€14,520 | +34.1% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €42,029 | €56,549 | +€14,520 | +34.5% |
| Distributable reserves | 133 | €42,029 | €56,549 | +€14,520 | +34.5% |
| Amounts payable | 17/49 | €18,149 | €27,628 | +€9,479 | +52.2% |
| Amounts payable within one year | 42/48 | €18,149 | €27,628 | +€9,479 | +52.2% |
| Trade debts | 44 | €844 | €6,056 | +€5,212 | +618% |
| Suppliers | 440/4 | €844 | €6,056 | +€5,212 | +618% |
| Taxes, remuneration and social security | 45 | €16,472 | €19,879 | +€3,406 | +20.7% |
| Taxes | 450/3 | €16,472 | €17,565 | +€1,092 | +6.6% |
| Remuneration and social security | 454/9 | - | €2,314 | +€2,314 | |
| Other amounts payable | 47/48 | €833 | €1,694 | +€861 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €490 | €2,469 | +€1,978 | +403% |
| Other operating charges | 640/8 | €701 | €675 | -€27 | -3.8% |
| Gross operating margin | 9900 | €45,669 | €22,323 | -€23,346 | -51.1% |
| Operating profit (loss) | 9901 | €44,477 | €19,180 | -€25,297 | -56.9% |
| Financial income | 75/76B | €12 | €212 | +€200 | +1,685% |
| Recurring financial income | 75 | €12 | €212 | +€200 | +1,685% |
| Financial charges | 65/66B | €282 | €428 | +€145 | +51.5% |
| Recurring financial charges | 65 | €282 | €428 | +€145 | +51.5% |
| Profit (loss) for the period before taxes | 9903 | €44,207 | €18,965 | -€25,242 | -57.1% |
| Income taxes | 67/77 | €8,820 | €3,612 | -€5,208 | -59.0% |
| Profit (loss) for the period | 9904 | €35,387 | €15,353 | -€20,034 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,387 | €15,353 | -€20,034 | -56.6% |
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 1 November 2026 via checked.be.