EDDY DANKERS BEHEER: 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.
What changed
EDDY DANKERS BEHEER
NACE 64.210, Activities of holding companies
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€47,440
2024 · €33,279-€80,719
Equity
€435,366
2024 · €482,806-€47,440
Cash
€1,854
2024 · €1,220+€635
Balance sheet total
€1.5m
2024 · €1.7m-€177,515
Largest movements
Assets
- Receivables within one year -€165,719
down €165,719 (-43.6%), from €380,016 to €214,297
of which Other amounts receivable: -€163,441
Equity and liabilities
- Trade debts -€90,732
down €90,732 (-89.5%), from €101,332 to €10,600
- Current portion of long-term debt -€49,817
down €49,817 (-92.6%), from €53,800 to €3,983
- Profit (loss) carried forward -€47,440
down €47,440 (-10.6%), from €448,789 to €401,349
Income statement
- Gross operating margin -€76,338
down €76,338 (-87.1%), from €87,624 to €11,286
- Other operating charges +€3,669
up €3,669 (+101%), from €3,632 to €7,301
- Financial income -€2,891
down €2,891 (-27.5%), from €10,532 to €7,640
- Taxes -€1,119
down €1,119 (-100%), from €1,119 to €0
- Financial charges -€1,085
down €1,085 (-2.3%), from €46,275 to €45,191
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.
Result 2024
€33,279
Gross operating margin
-€76,338
Other operating charges
-€3,669
Other operating items
-€25
Financial income
-€2,891
Financial charges
+€1,085
Taxes
+€1,119
Result 2025
-€47,440
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€54,435
Investment
€0
Financing
-€53,800
Cash 2024
€1,220
From operations (derived)
+€54,435
Net result for the year
-€47,440
Depreciation
+€10,839
Receivables within one year
+€165,719
Deferred charges and accrued income
+€1,592
Provisions
+€1,073
Trade debts
-€90,732
Tax, wage and social debts
-€2,325
Other debts
+€15,708
Financing
-€53,800
Debts after one year
-€3,983
Current portion of long-term debt
-€49,817
Cash 2025
€1,854
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,669,469 | €1,491,954 | -€177,515 | -10.6% |
| Fixed assets | 21/28 | €1,286,642 | €1,275,803 | -€10,839 | -0.8% |
| Tangible fixed assets | 22/27 | €103,392 | €92,553 | -€10,839 | -10.5% |
| Leasing and similar rights | 25 | €99,225 | €89,775 | -€9,450 | -9.5% |
| Other tangible fixed assets | 26 | €4,167 | €2,778 | -€1,389 | -33.3% |
| Financial fixed assets | 28 | €1,183,250 | €1,183,250 | = | 0.0% |
| Current assets | 29/58 | €382,828 | €216,151 | -€166,676 | -43.5% |
| Amounts receivable within one year | 40/41 | €380,016 | €214,297 | -€165,719 | -43.6% |
| Trade receivables | 40 | €2,278 | €0 | -€2,278 | -100% |
| Other amounts receivable | 41 | €377,738 | €214,297 | -€163,441 | -43.3% |
| Cash at bank and in hand | 54/58 | €1,220 | €1,854 | +€635 | +52.0% |
| Deferred charges and accrued income | 490/1 | €1,592 | €0 | -€1,592 | -100% |
| Total equity and liabilities | 10/49 | €1,669,469 | €1,491,954 | -€177,515 | -10.6% |
| Equity | 10/15 | €482,806 | €435,366 | -€47,440 | -9.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €14,018 | €14,018 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €12,018 | €12,018 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €448,789 | €401,349 | -€47,440 | -10.6% |
| Provisions and deferred taxes | 16 | €981,111 | €982,184 | +€1,073 | +0.1% |
| Provisions for liabilities and charges | 160/5 | €981,111 | €982,184 | +€1,073 | +0.1% |
| Pensions and similar obligations | 160 | €341,624 | €341,624 | = | 0.0% |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €639,487 | €640,560 | +€1,073 | +0.2% |
| Amounts payable | 17/49 | €205,552 | €74,403 | -€131,149 | -63.8% |
| Amounts payable after more than one year | 17 | €44,092 | €40,110 | -€3,983 | -9.0% |
| Financial debts | 170/4 | €44,092 | €40,110 | -€3,983 | -9.0% |
| Amounts payable within one year | 42/48 | €161,460 | €34,294 | -€127,166 | -78.8% |
| Current portion of amounts payable after more than one year | 42 | €53,800 | €3,983 | -€49,817 | -92.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €101,332 | €10,600 | -€90,732 | -89.5% |
| Suppliers | 440/4 | €101,332 | €10,600 | -€90,732 | -89.5% |
| Taxes, remuneration and social security | 45 | €2,325 | €0 | -€2,325 | -100% |
| Taxes | 450/3 | €2,325 | €0 | -€2,325 | -100% |
| Other amounts payable | 47/48 | €4,003 | €19,711 | +€15,708 | +392% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €43,000 | €0 | -€43,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,839 | €10,839 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €3,632 | €7,301 | +€3,669 | +101% |
| Non-recurring operating charges | 66A | €3,011 | €3,036 | +€25 | +0.8% |
| Gross operating margin | 9900 | €87,624 | €11,286 | -€76,338 | -87.1% |
| Operating profit (loss) | 9901 | €70,142 | -€9,890 | -€80,032 | |
| Financial income | 75/76B | €10,532 | €7,640 | -€2,891 | -27.5% |
| Recurring financial income | 75 | €10,532 | €7,640 | -€2,891 | -27.5% |
| Financial charges | 65/66B | €46,275 | €45,191 | -€1,085 | -2.3% |
| Recurring financial charges | 65 | €46,275 | €45,191 | -€1,085 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €34,399 | -€47,440 | -€81,839 | |
| Income taxes | 67/77 | €1,119 | €0 | -€1,119 | -100% |
| Profit (loss) for the period | 9904 | €33,279 | -€47,440 | -€80,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,279 | -€47,440 | -€80,719 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.