EECKHOUT & 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.
EECKHOUT & CO
Largest movements
- Receivables within one year -€7,906
down €7,906 (-18.3%), from €43,141 to €35,235
of which Other amounts receivable: -€4,435
- Cash +€3,130
up €3,130 (+17.5%), from €17,837 to €20,967
mainly Receivables within one year (+€7,906) and Trade debts (+€3,519)
- Tangible fixed assets -€1,500
down €1,500 (-1.7%), from €88,280 to €86,780
of which Land and buildings: -€1,500
- Profit (loss) carried forward -€10,251
down €10,251 (-8.7%), from €118,403 to €108,152
- Trade debts +€3,519
up €3,519 (+37.1%), from €9,476 to €12,995
- Turnover +€29,294
new in 2024: €29,294
- Gross operating margin -€10,383
down €10,383, from €9,041 to -€1,342
- Taxes -€5,000
no longer reported in 2024 (was €5,000)
- Other operating charges +€3,703
up €3,703 (+113%), from €3,270 to €6,973
- Purchases and services +€2,982
up €2,982 (+10.3%), from €29,009 to €31,991
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,456 | €143,180 | -€6,276 | -4.2% |
| Fixed assets | 21/28 | €88,478 | €86,978 | -€1,500 | -1.7% |
| Tangible fixed assets | 22/27 | €88,280 | €86,780 | -€1,500 | -1.7% |
| Land and buildings | 22 | €40,250 | €38,750 | -€1,500 | -3.7% |
| Plant, machinery and equipment | 23 | €8,000 | €8,000 | = | 0.0% |
| Furniture and vehicles | 24 | €40,030 | €40,030 | -€0 | 0.0% |
| Financial fixed assets | 28 | €198 | €198 | -€0 | -0.2% |
| Current assets | 29/58 | €60,978 | €56,202 | -€4,776 | -7.8% |
| Amounts receivable within one year | 40/41 | €43,141 | €35,235 | -€7,906 | -18.3% |
| Trade receivables | 40 | €26,806 | €23,335 | -€3,471 | -12.9% |
| Other amounts receivable | 41 | €16,335 | €11,900 | -€4,435 | -27.1% |
| Cash at bank and in hand | 54/58 | €17,837 | €20,967 | +€3,130 | +17.5% |
| Total equity and liabilities | 10/49 | €149,456 | €143,180 | -€6,276 | -4.2% |
| Equity | 10/15 | €139,625 | €129,374 | -€10,251 | -7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €2,622 | €2,622 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €2,622 | €2,622 | +€0 | 0.0% |
| Legal reserve | 130 | - | €2,622 | +€2,622 | |
| Reserves not available under the articles | 1311 | €2,622 | - | -€2,622 | |
| Profit (loss) carried forward | 14 | €118,403 | €108,152 | -€10,251 | -8.7% |
| Amounts payable | 17/49 | €9,832 | €13,806 | +€3,975 | +40.4% |
| Amounts payable within one year | 42/48 | €9,832 | €13,806 | +€3,975 | +40.4% |
| Trade debts | 44 | €9,476 | €12,995 | +€3,519 | +37.1% |
| Suppliers | 440/4 | €9,476 | €12,995 | +€3,519 | +37.1% |
| Taxes, remuneration and social security | 45 | - | €489 | +€489 | |
| Taxes | 450/3 | - | €489 | +€489 | |
| Other amounts payable | 47/48 | €356 | €322 | -€34 | -9.5% |
| Turnover | 70 | - | €29,294 | +€29,294 | |
| Goods, raw materials, services and sundry goods | 60/61 | €29,009 | €31,991 | +€2,982 | +10.3% |
| Remuneration, social security and pensions | 62 | €622 | - | -€622 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €3,270 | €6,973 | +€3,703 | +113% |
| Gross operating margin | 9900 | €9,041 | -€1,342 | -€10,383 | |
| Operating profit (loss) | 9901 | €3,649 | -€9,815 | -€13,464 | |
| Financial income | 75/76B | €20 | €182 | +€162 | +794% |
| Recurring financial income | 75 | €20 | €17 | -€3 | -16.5% |
| Non-recurring financial income | 76B | - | €165 | +€165 | |
| Financial charges | 65/66B | €324 | €617 | +€293 | +90.6% |
| Recurring financial charges | 65 | €324 | €617 | +€293 | +90.6% |
| Profit (loss) for the period before taxes | 9903 | €3,345 | -€10,250 | -€13,595 | |
| Income taxes | 67/77 | €5,000 | - | -€5,000 | |
| Profit (loss) for the period | 9904 | -€1,655 | -€10,250 | -€8,595 | -519% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,655 | -€10,250 | -€8,595 | -519% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.