EECKMAN SERVICES: 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.
EECKMAN SERVICES
Largest movements
- Receivables within one year -€53,316
down €53,316 (-2.3%), from €2.3m to €2.2m
of which Trade receivables: -€56,389
- Cash +€50,968
up €50,968 (+21.1%), from €241,680 to €292,648
mainly Net result for the year (+€339,734) and Receivables within one year (+€53,316)
- Other debts +€43,769
up €43,769 (+7.5%), from €587,010 to €630,780
- Short-term financial debts -€31,776
no longer reported in 2025 (was €31,776)
- Staff costs +€73,023
up €73,023 (+16.2%), from €450,320 to €523,343
- Gross operating margin -€59,872
down €59,872 (-5.6%), from €1.1m to €1.0m
- Taxes -€32,073
down €32,073 (-20.9%), from €153,311 to €121,238
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 | €2,570,588 | €2,560,355 | -€10,234 | -0.4% |
| Fixed assets | 21/28 | €35,914 | €42,437 | +€6,523 | +18.2% |
| Intangible fixed assets | 21 | €33,301 | €23,425 | -€9,876 | -29.7% |
| Tangible fixed assets | 22/27 | €1,805 | €16,204 | +€14,399 | +798% |
| Furniture and vehicles | 24 | €1,805 | €16,204 | +€14,399 | +798% |
| Financial fixed assets | 28 | €808 | €2,808 | +€2,000 | +248% |
| Current assets | 29/58 | €2,534,674 | €2,517,918 | -€16,756 | -0.7% |
| Amounts receivable within one year | 40/41 | €2,276,063 | €2,222,747 | -€53,316 | -2.3% |
| Trade receivables | 40 | €1,964,007 | €1,907,618 | -€56,389 | -2.9% |
| Other amounts receivable | 41 | €312,057 | €315,129 | +€3,073 | +1.0% |
| Cash at bank and in hand | 54/58 | €241,680 | €292,648 | +€50,968 | +21.1% |
| Deferred charges and accrued income | 490/1 | €16,931 | €2,523 | -€14,408 | -85.1% |
| Total equity and liabilities | 10/49 | €2,570,588 | €2,560,355 | -€10,234 | -0.4% |
| Equity | 10/15 | €312,890 | €310,524 | -€2,366 | -0.8% |
| Contributions | 10/11 | €310,000 | €310,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,890 | €524 | -€2,366 | -81.9% |
| Amounts payable | 17/49 | €2,257,698 | €2,249,830 | -€7,868 | -0.3% |
| Amounts payable within one year | 42/48 | €2,254,276 | €2,248,832 | -€5,444 | -0.2% |
| Financial debts | 43 | €31,776 | - | -€31,776 | |
| Credit institutions | 430/8 | €31,776 | - | -€31,776 | |
| Trade debts | 44 | €1,526,266 | €1,511,917 | -€14,348 | -0.9% |
| Suppliers | 440/4 | €1,526,266 | €1,511,917 | -€14,348 | -0.9% |
| Taxes, remuneration and social security | 45 | €109,224 | €106,135 | -€3,090 | -2.8% |
| Taxes | 450/3 | €67,488 | €52,409 | -€15,079 | -22.3% |
| Remuneration and social security | 454/9 | €41,736 | €53,726 | +€11,990 | +28.7% |
| Other amounts payable | 47/48 | €587,010 | €630,780 | +€43,769 | +7.5% |
| Accrued charges and deferred income | 492/3 | €3,422 | €998 | -€2,423 | -70.8% |
| Non-recurring operating income | 76A | - | €6 | +€6 | |
| Remuneration, social security and pensions | 62 | €450,320 | €523,343 | +€73,023 | +16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,907 | €11,639 | +€1,732 | +17.5% |
| Other operating charges | 640/8 | €16,559 | €17,228 | +€669 | +4.0% |
| Non-recurring operating charges | 66A | - | €16 | +€16 | |
| Gross operating margin | 9900 | €1,068,518 | €1,008,646 | -€59,872 | -5.6% |
| Operating profit (loss) | 9901 | €591,732 | €456,421 | -€135,312 | -22.9% |
| Financial income | 75/76B | €14,804 | €14,847 | +€43 | +0.3% |
| Recurring financial income | 75 | €14,804 | €14,847 | +€43 | +0.3% |
| Financial charges | 65/66B | €8,344 | €10,295 | +€1,951 | +23.4% |
| Recurring financial charges | 65 | €8,344 | €10,295 | +€1,951 | +23.4% |
| Profit (loss) for the period before taxes | 9903 | €598,193 | €460,972 | -€137,220 | -22.9% |
| Income taxes | 67/77 | €153,311 | €121,238 | -€32,073 | -20.9% |
| Profit (loss) for the period | 9904 | €444,882 | €339,734 | -€105,147 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €444,882 | €339,734 | -€105,147 | -23.6% |
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 28 October 2026 via checked.be.