EDDY DANKERS: 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.
EDDY DANKERS
Largest movements
- Cash +€183,745
up €183,745 (+656%), from €27,991 to €211,736
mainly Trade debts (+€134,776) and Depreciation (+€112,791)
- Receivables within one year +€26,630
up €26,630 (+31.6%), from €84,305 to €110,935
of which Trade receivables: +€13,777
- Intangible fixed assets +€22,595
up €22,595 (+12.6%), from €179,258 to €201,852
- Trade debts +€134,776
up €134,776 (+43.9%), from €306,704 to €441,480
- Contributions +€51,800
up €51,800 (+17.1%), from €303,492 to €355,292
- Other debts +€37,626
up €37,626 (+803%), from €4,687 to €42,314
- Profit (loss) carried forward +€6,507
up €6,507 (+2.0%), from -€326,032 to -€319,526
- Gross operating margin +€335,692
up €335,692, from -€62,817 to €272,875
- Other operating charges +€153,299
up €153,299 (+44,512%), from €344 to €153,644
- Depreciation +€43,541
up €43,541 (+62.9%), from €69,250 to €112,791
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 | €298,851 | €530,987 | +€232,136 | +77.7% |
| Fixed assets | 21/28 | €186,198 | €206,645 | +€20,447 | +11.0% |
| Intangible fixed assets | 21 | €179,258 | €201,852 | +€22,595 | +12.6% |
| Tangible fixed assets | 22/27 | €6,941 | €4,793 | -€2,148 | -30.9% |
| Furniture and vehicles | 24 | €6,941 | €4,793 | -€2,148 | -30.9% |
| Current assets | 29/58 | €112,653 | €324,342 | +€211,689 | +188% |
| Amounts receivable within one year | 40/41 | €84,305 | €110,935 | +€26,630 | +31.6% |
| Trade receivables | 40 | €47,750 | €61,527 | +€13,777 | +28.9% |
| Other amounts receivable | 41 | €36,555 | €49,408 | +€12,853 | +35.2% |
| Cash at bank and in hand | 54/58 | €27,991 | €211,736 | +€183,745 | +656% |
| Deferred charges and accrued income | 490/1 | €357 | €1,671 | +€1,315 | +369% |
| Total equity and liabilities | 10/49 | €298,851 | €530,987 | +€232,136 | +77.7% |
| Equity | 10/15 | -€22,540 | €35,767 | +€58,307 | |
| Contributions | 10/11 | €303,492 | €355,292 | +€51,800 | +17.1% |
| Profit (loss) carried forward | 14 | -€326,032 | -€319,526 | +€6,507 | +2.0% |
| Amounts payable | 17/49 | €321,391 | €495,220 | +€173,829 | +54.1% |
| Amounts payable within one year | 42/48 | €321,391 | €493,793 | +€172,402 | +53.6% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | €10,000 | = | 0.0% |
| Trade debts | 44 | €306,704 | €441,480 | +€134,776 | +43.9% |
| Suppliers | 440/4 | €306,704 | €441,480 | +€134,776 | +43.9% |
| Other amounts payable | 47/48 | €4,687 | €42,314 | +€37,626 | +803% |
| Accrued charges and deferred income | 492/3 | - | €1,427 | +€1,427 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,250 | €112,791 | +€43,541 | +62.9% |
| Other operating charges | 640/8 | €344 | €153,644 | +€153,299 | +44,512% |
| Gross operating margin | 9900 | -€62,817 | €272,875 | +€335,692 | |
| Operating profit (loss) | 9901 | -€132,412 | €6,440 | +€138,852 | |
| Financial income | 75/76B | €194 | €1,188 | +€994 | +513% |
| Recurring financial income | 75 | €194 | €1,188 | +€994 | +513% |
| Financial charges | 65/66B | €893 | €1,121 | +€228 | +25.5% |
| Recurring financial charges | 65 | €893 | €1,121 | +€228 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | -€133,112 | €6,507 | +€139,618 | |
| Profit (loss) for the period | 9904 | -€133,112 | €6,507 | +€139,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€133,112 | €6,507 | +€139,618 |
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.