EECKHOUT DAKWERKEN: 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 DAKWERKEN
Largest movements
- Cash +€33,306
new in 2025: €33,306
mainly Trade debts (+€41,686) and Net result for the year (+€22,258)
- Receivables within one year +€17,426
up €17,426 (+60.0%), from €29,039 to €46,465
of which Trade receivables: +€15,736
- Trade debts +€41,686
up €41,686 (+102%), from €40,813 to €82,499
- Profit (loss) carried forward +€22,258
up €22,258 (+32.5%), from -€68,432 to -€46,174
- Short-term financial debts -€5,569
down €5,569 (-100%), from €5,569 to €0
- Tax, wage and social debts -€4,093
down €4,093 (-21.8%), from €18,812 to €14,719
- Other debts -€2,718
down €2,718 (-100%), from €2,718 to €0
- Gross operating margin +€29,896
up €29,896, from €0 to €29,896
- Taxes -€6,347
down €6,347 (-51.6%), from €12,300 to €5,953
- Other operating charges -€6,327
down €6,327 (-79.1%), from €8,000 to €1,673
- Depreciation -€861
down €861 (-100%), from €861 to €0
- Financial charges -€666
down €666 (-82.3%), from €810 to €144
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 | €29,339 | €79,903 | +€50,564 | +172% |
| Fixed assets | 21/28 | €300 | €0 | -€300 | -100% |
| Tangible fixed assets | 22/27 | €300 | €0 | -€300 | -100% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €300 | €0 | -€300 | -100% |
| Current assets | 29/58 | €29,039 | €79,903 | +€50,864 | +175% |
| Amounts receivable within one year | 40/41 | €29,039 | €46,465 | +€17,426 | +60.0% |
| Trade receivables | 40 | €28,365 | €44,100 | +€15,736 | +55.5% |
| Other amounts receivable | 41 | €675 | €2,365 | +€1,690 | +251% |
| Cash at bank and in hand | 54/58 | - | €33,306 | +€33,306 | |
| Deferred charges and accrued income | 490/1 | - | €132 | +€132 | |
| Total equity and liabilities | 10/49 | €29,339 | €79,903 | +€50,564 | +172% |
| Equity | 10/15 | -€39,572 | -€17,315 | +€22,258 | +56.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,659 | €22,659 | = | 0.0% |
| Non-distributable reserves | 130/1 | €384 | €384 | = | 0.0% |
| Reserves not available under the articles | 1311 | €384 | €384 | = | 0.0% |
| Distributable reserves | 133 | €22,275 | €22,275 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,432 | -€46,174 | +€22,258 | +32.5% |
| Amounts payable | 17/49 | €68,911 | €97,218 | +€28,306 | +41.1% |
| Amounts payable within one year | 42/48 | €67,911 | €97,218 | +€29,306 | +43.2% |
| Financial debts | 43 | €5,569 | €0 | -€5,569 | -100% |
| Credit institutions | 430/8 | €5,569 | €0 | -€5,569 | -100% |
| Trade debts | 44 | €40,813 | €82,499 | +€41,686 | +102% |
| Suppliers | 440/4 | €40,813 | €82,499 | +€41,686 | +102% |
| Taxes, remuneration and social security | 45 | €18,812 | €14,719 | -€4,093 | -21.8% |
| Taxes | 450/3 | €18,812 | €14,719 | -€4,093 | -21.8% |
| Other amounts payable | 47/48 | €2,718 | €0 | -€2,718 | -100% |
| Accrued charges and deferred income | 492/3 | €1,000 | €0 | -€1,000 | -100% |
| Non-recurring operating income | 76A | €0 | €11,750 | +€11,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €861 | €0 | -€861 | -100% |
| Other operating charges | 640/8 | €8,000 | €1,673 | -€6,327 | -79.1% |
| Non-recurring operating charges | 66A | €4,906 | €0 | -€4,906 | -100% |
| Gross operating margin | 9900 | €0 | €29,896 | +€29,896 | |
| Operating profit (loss) | 9901 | -€13,767 | €28,223 | +€41,990 | |
| Financial income | 75/76B | €0 | €132 | +€132 | |
| Recurring financial income | 75 | €0 | €132 | +€132 | |
| Financial charges | 65/66B | €810 | €144 | -€666 | -82.3% |
| Recurring financial charges | 65 | €810 | €144 | -€666 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,577 | €28,211 | +€42,788 | |
| Income taxes | 67/77 | €12,300 | €5,953 | -€6,347 | -51.6% |
| Profit (loss) for the period | 9904 | -€26,877 | €22,258 | +€49,135 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,877 | €22,258 | +€49,135 |
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 27 October 2026 via checked.be.