Eeckhoven: what changed
Two fiscal 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.
Eeckhoven
Largest movements
- Current investments +€300,000
new in 2025: €300,000
- Cash -€219,760
down €219,760 (-52.1%), from €421,468 to €201,708
mainly Current investments (-€300,000) and Contributions, distributions and other (-€71,507)
- Tangible fixed assets -€26,380
down €26,380 (-38.1%), from €69,297 to €42,917
of which Furniture and vehicles: -€26,032
- Reserves +€47,914
up €47,914 (+11.0%), from €435,879 to €483,794
- Other debts +€7,654
up €7,654 (+11.5%), from €66,475 to €74,129
- Financial income +€13,718
up €13,718 (+1404.0%), from €977 to €14,695
- Gross operating margin +€11,122
up €11,122 (+6.4%), from €172,900 to €184,022
- Taxes +€4,416
up €4,416 (+9.6%), from €46,221 to €50,637
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.
Cash bridge derived
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 | €531,614 | €586,421 | +€54,807 | +10.3% |
| Fixed assets | 21/28 | €69,297 | €42,917 | -€26,380 | -38.1% |
| Tangible fixed assets | 22/27 | €69,297 | €42,917 | -€26,380 | -38.1% |
| Plant, machinery and equipment | 23 | €660 | €312 | -€348 | -52.7% |
| Furniture and vehicles | 24 | €68,637 | €42,605 | -€26,032 | -37.9% |
| Current assets | 29/58 | €462,317 | €543,504 | +€81,187 | +17.6% |
| Amounts receivable within one year | 40/41 | €37,513 | €35,073 | -€2,440 | -6.5% |
| Trade receivables | 40 | €37,513 | €35,073 | -€2,440 | -6.5% |
| Current investments | 50/53 | - | €300,000 | +€300,000 | |
| Cash at bank and in hand | 54/58 | €421,468 | €201,708 | -€219,760 | -52.1% |
| Deferred charges and accrued income | 490/1 | €3,336 | €6,723 | +€3,386 | +101.5% |
| Total equity and liabilities | 10/49 | €531,614 | €586,421 | +€54,807 | +10.3% |
| Equity | 10/15 | €436,479 | €484,394 | +€47,914 | +11.0% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Reserves | 13 | €435,879 | €483,794 | +€47,914 | +11.0% |
| Distributable reserves | 133 | €435,879 | €483,794 | +€47,914 | +11.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €95,135 | €102,028 | +€6,893 | +7.2% |
| Amounts payable within one year | 42/48 | €95,101 | €102,028 | +€6,926 | +7.3% |
| Financial debts | 43 | €215 | €700 | +€485 | +225.3% |
| Credit institutions | 430/8 | €215 | €700 | +€485 | +225.3% |
| Trade debts | 44 | €2,608 | €1,081 | -€1,527 | -58.5% |
| Suppliers | 440/4 | €2,608 | €1,081 | -€1,527 | -58.5% |
| Taxes, remuneration and social security | 45 | €25,804 | €26,118 | +€314 | +1.2% |
| Taxes | 450/3 | €25,804 | €26,118 | +€314 | +1.2% |
| Other amounts payable | 47/48 | €66,475 | €74,129 | +€7,654 | +11.5% |
| Accrued charges and deferred income | 492/3 | €34 | €0 | -€34 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,628 | €26,380 | +€1,752 | +7.1% |
| Other operating charges | 640/8 | €1,224 | €1,072 | -€152 | -12.4% |
| Gross operating margin | 9900 | €172,900 | €184,022 | +€11,122 | +6.4% |
| Operating profit (loss) | 9901 | €147,048 | €156,570 | +€9,522 | +6.5% |
| Financial income | 75/76B | €977 | €14,695 | +€13,718 | +1404.0% |
| Recurring financial income | 75 | €977 | €14,695 | +€13,718 | +1404.0% |
| Financial charges | 65/66B | €252 | €1,208 | +€956 | +379.2% |
| Recurring financial charges | 65 | €252 | €1,208 | +€956 | +379.2% |
| Profit (loss) for the period before taxes | 9903 | €147,773 | €170,058 | +€22,285 | +15.1% |
| Income taxes | 67/77 | €46,221 | €50,637 | +€4,416 | +9.6% |
| Profit (loss) for the period | 9904 | €101,552 | €119,421 | +€17,869 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €101,552 | €119,421 | +€17,869 | +17.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.