EEKHOORN: 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.
EEKHOORN
Largest movements
- Tangible fixed assets -€11,783
down €11,783 (-2.7%), from €431,376 to €419,593
of which Land and buildings: -€7,899
- Cash -€6,113
down €6,113 (-39.5%), from €15,493 to €9,380
mainly Other debts (-€12,696) and Investment in fixed assets (net) (-€8,303)
- Other debts -€12,696
down €12,696 (-64.6%), from €19,646 to €6,950
- Reserves -€9,421
down €9,421 (-3.9%), from €238,651 to €229,230
of which Tax-exempt reserves: -€9,421
- Profit (loss) carried forward +€4,951
up €4,951 (+93.1%), from €5,317 to €10,269
- Gross operating margin -€126,997
down €126,997 (-87.5%), from €145,189 to €18,192
- Taxes +€2,135
up €2,135 (+988.2%), from €216 to €2,351
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 | €447,353 | €429,354 | -€17,999 | -4.0% |
| Fixed assets | 21/28 | €431,376 | €419,593 | -€11,783 | -2.7% |
| Tangible fixed assets | 22/27 | €431,376 | €419,593 | -€11,783 | -2.7% |
| Land and buildings | 22 | €418,141 | €410,242 | -€7,899 | -1.9% |
| Furniture and vehicles | 24 | €13,235 | €9,351 | -€3,884 | -29.3% |
| Current assets | 29/58 | €15,977 | €9,761 | -€6,216 | -38.9% |
| Cash at bank and in hand | 54/58 | €15,493 | €9,380 | -€6,113 | -39.5% |
| Deferred charges and accrued income | 490/1 | €484 | €381 | -€102 | -21.2% |
| Total equity and liabilities | 10/49 | €447,353 | €429,354 | -€17,999 | -4.0% |
| Equity | 10/15 | €305,468 | €300,998 | -€4,470 | -1.5% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Outside capital | 11 | €61,500 | €61,500 | = | 0.0% |
| Share premium | 1100/10 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €238,651 | €229,230 | -€9,421 | -3.9% |
| Tax-exempt reserves | 132 | €233,765 | €224,344 | -€9,421 | -4.0% |
| Distributable reserves | 133 | €4,886 | €4,886 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,317 | €10,269 | +€4,951 | +93.1% |
| Provisions and deferred taxes | 16 | €90,109 | €86,968 | -€3,140 | -3.5% |
| Deferred taxes | 168 | €90,109 | €86,968 | -€3,140 | -3.5% |
| Amounts payable | 17/49 | €51,776 | €41,387 | -€10,389 | -20.1% |
| Amounts payable after more than one year | 17 | €31,894 | €31,894 | = | 0.0% |
| Financial debts | 170/4 | €27,000 | €27,000 | = | 0.0% |
| Other amounts payable | 178/9 | €4,894 | €4,894 | = | 0.0% |
| Amounts payable within one year | 42/48 | €19,882 | €9,493 | -€10,389 | -52.3% |
| Trade debts | 44 | €65 | €192 | +€127 | +195.4% |
| Suppliers | 440/4 | €65 | €192 | +€127 | +195.4% |
| Taxes, remuneration and social security | 45 | €172 | €2,351 | +€2,180 | +1268.4% |
| Taxes | 450/3 | €172 | €2,351 | +€2,180 | +1268.4% |
| Other amounts payable | 47/48 | €19,646 | €6,950 | -€12,696 | -64.6% |
| Non-recurring operating income | 76A | €129,047 | - | -€129,047 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,842 | €20,086 | +€245 | +1.2% |
| Other operating charges | 640/8 | €1,977 | €3,231 | +€1,254 | +63.4% |
| Gross operating margin | 9900 | €145,189 | €18,192 | -€126,997 | -87.5% |
| Operating profit (loss) | 9901 | €123,370 | -€5,125 | -€128,496 | |
| Financial income | 75/76B | €148 | €49 | -€98 | -66.5% |
| Recurring financial income | 75 | €148 | €49 | -€98 | -66.5% |
| Financial charges | 65/66B | €61 | €183 | +€121 | +197.6% |
| Recurring financial charges | 65 | €61 | €183 | +€121 | +197.6% |
| Profit (loss) for the period before taxes | 9903 | €123,456 | -€5,259 | -€128,715 | |
| Transfer from deferred taxes | 780 | €1,734 | €3,140 | +€1,406 | +81.1% |
| Transfer to deferred taxes | 680 | €32,262 | - | -€32,262 | |
| Income taxes | 67/77 | €216 | €2,351 | +€2,135 | +988.2% |
| Profit (loss) for the period | 9904 | €92,713 | -€4,470 | -€97,182 | |
| Transfer from tax-exempt reserves | 789 | €4,851 | €9,421 | +€4,570 | +94.2% |
| Transfer to tax-exempt reserves | 689 | €96,785 | - | -€96,785 | |
| Profit (loss) for the period to be appropriated | 9905 | €778 | €4,951 | +€4,173 | +536.2% |
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 2 October 2026 via checked.be.