Eckeman & 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.
Eckeman & Co
Largest movements
- Receivables within one year +€11,031
up €11,031 (+1.1%), from €1.0m to €1.0m
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€592
up €592 (+4.7%), from €12,689 to €13,281
- Gross operating margin +€244
up €244 (+1.5%), from -€16,450 to -€16,206
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 | €1,007,124 | €1,017,064 | +€9,940 | +1.0% |
| Current assets | 29/58 | €1,007,124 | €1,017,064 | +€9,940 | +1.0% |
| Amounts receivable within one year | 40/41 | €1,003,176 | €1,014,207 | +€11,031 | +1.1% |
| Other amounts receivable | 41 | €1,003,176 | €1,014,207 | +€11,031 | +1.1% |
| Cash at bank and in hand | 54/58 | €3,798 | €2,707 | -€1,091 | -28.7% |
| Deferred charges and accrued income | 490/1 | €150 | €150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,007,124 | €1,017,064 | +€9,940 | +1.0% |
| Equity | 10/15 | €772,462 | €769,053 | -€3,409 | -0.4% |
| Contributions | 10/11 | €717,000 | €717,000 | = | 0.0% |
| Reserves | 13 | €67,752 | €67,752 | = | 0.0% |
| Distributable reserves | 133 | €67,752 | €67,752 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,289 | -€15,698 | -€3,409 | -27.7% |
| Amounts payable | 17/49 | €234,661 | €248,010 | +€13,349 | +5.7% |
| Amounts payable within one year | 42/48 | €232,761 | €243,866 | +€11,105 | +4.8% |
| Trade debts | 44 | €2,216 | €4,183 | +€1,967 | +88.8% |
| Suppliers | 440/4 | €2,216 | €4,183 | +€1,967 | +88.8% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €230,546 | €239,683 | +€9,137 | +4.0% |
| Accrued charges and deferred income | 492/3 | €1,900 | €4,144 | +€2,244 | +118% |
| Other operating charges | 640/8 | €141 | €194 | +€54 | +38.1% |
| Gross operating margin | 9900 | -€16,450 | -€16,206 | +€244 | +1.5% |
| Operating profit (loss) | 9901 | -€16,591 | -€16,400 | +€191 | +1.1% |
| Financial income | 75/76B | €12,689 | €13,281 | +€592 | +4.7% |
| Recurring financial income | 75 | €12,689 | €13,281 | +€592 | +4.7% |
| Financial charges | 65/66B | €450 | €290 | -€160 | -35.6% |
| Recurring financial charges | 65 | €450 | €290 | -€160 | -35.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,352 | -€3,409 | +€943 | +21.7% |
| Profit (loss) for the period | 9904 | -€4,352 | -€3,409 | +€943 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,352 | -€3,409 | +€943 | +21.7% |
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 26 October 2026 via checked.be.