EEKLO-BEHEER: 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.
What changed
EEKLO-BEHEER
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€73,772
2025 · €2.0m-€1.9m
Equity
€7.1m
2025 · €7.0m+€73,772
Cash
€134,888
2025 · €143,407-€8,519
Balance sheet total
€8.2m
2025 · €8.0m+€183,555
Largest movements
Assets
- Tangible fixed assets +€637,761
up €637,761 (+28.4%), from €2.2m to €2.9m
of which Land and buildings: +€565,085
- Receivables within one year -€460,382
down €460,382 (-56.5%), from €814,857 to €354,475
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€2.1m
down €2.1m (-99.3%), from €2.1m to €14,828
- Other operating income +€248,206
up €248,206 (+217%), from €114,194 to €362,400
- Services and other goods +€138,644
up €138,644 (+1,005%), from €13,795 to €152,440
From the 2025 result to the 2026 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.
Result 2025
€2.0m
Depreciation
+€74,011
Other operating charges
-€31,095
Other operating items
+€109,562
Financial income
-€2.1m
Financial charges
-€38,165
Taxes
-€40
Result 2026
€73,772
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€681,022
Investment
-€689,541
Financing
€0
Cash 2025
€143,407
From operations (derived)
+€681,022
Net result for the year
+€73,772
Depreciation
+€51,780
Receivables within one year
+€460,382
Deferred charges and accrued income
-€14,694
Trade debts
+€49,441
Other debts
+€14,183
Accrued charges and deferred income
+€46,159
Investment (derived)
-€689,541
Investment in fixed assets (net)
-€689,541
Cash 2026
€134,888
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,015,685 | €8,199,240 | +€183,555 | +2.3% |
| Fixed assets | 21/28 | €7,057,238 | €7,694,999 | +€637,761 | +9.0% |
| Tangible fixed assets | 22/27 | €2,247,909 | €2,885,670 | +€637,761 | +28.4% |
| Land and buildings | 22 | €2,247,909 | €2,812,994 | +€565,085 | +25.1% |
| Plant, machinery and equipment | 23 | - | €72,676 | +€72,676 | |
| Financial fixed assets | 28 | €4,809,329 | €4,809,329 | = | 0.0% |
| Affiliated companies | 280/1 | €4,809,329 | €4,809,329 | = | 0.0% |
| Participating interests | 280 | €4,809,329 | €4,809,329 | = | 0.0% |
| Current assets | 29/58 | €958,447 | €504,241 | -€454,206 | -47.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €814,857 | €354,475 | -€460,382 | -56.5% |
| Other amounts receivable | 41 | €814,857 | €354,475 | -€460,382 | -56.5% |
| Current investments | 50/53 | €0 | - | = | |
| Other investments | 51/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €143,407 | €134,888 | -€8,519 | -5.9% |
| Deferred charges and accrued income | 490/1 | €184 | €14,878 | +€14,694 | +7,982% |
| Total equity and liabilities | 10/49 | €8,015,685 | €8,199,240 | +€183,555 | +2.3% |
| Equity | 10/15 | €6,984,224 | €7,057,996 | +€73,772 | +1.1% |
| Contributions | 10/11 | €4,815,700 | €4,815,700 | = | 0.0% |
| Reserves | 13 | €2,168,524 | €2,242,296 | +€73,772 | +3.4% |
| Distributable reserves | 133 | €2,168,524 | €2,242,296 | +€73,772 | +3.4% |
| Amounts payable | 17/49 | €1,031,461 | €1,141,244 | +€109,783 | +10.6% |
| Amounts payable within one year | 42/48 | €981,012 | €1,044,636 | +€63,624 | +6.5% |
| Trade debts | 44 | €9,168 | €58,609 | +€49,441 | +539% |
| Suppliers | 440/4 | €9,168 | €58,609 | +€49,441 | +539% |
| Other amounts payable | 47/48 | €971,844 | €986,027 | +€14,183 | +1.5% |
| Accrued charges and deferred income | 492/3 | €50,449 | €96,608 | +€46,159 | +91.5% |
| Operating income | 70/76A | €114,194 | €362,400 | +€248,206 | +217% |
| Other operating income | 74 | €114,194 | €362,400 | +€248,206 | +217% |
| Operating charges | 60/66A | €140,976 | €236,704 | +€95,728 | +67.9% |
| Services and other goods | 61 | €13,795 | €152,440 | +€138,644 | +1,005% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125,791 | €51,780 | -€74,011 | -58.8% |
| Other operating charges | 640/8 | €1,389 | €32,484 | +€31,095 | +2,239% |
| Operating profit (loss) | 9901 | -€26,782 | €125,696 | +€152,479 | |
| Financial income | 75/76B | €2,072,405 | €14,828 | -€2.1m | -99.3% |
| Recurring financial income | 75 | €2,072,405 | €14,828 | -€2.1m | -99.3% |
| Income from financial fixed assets | 750 | €2,069,928 | €0 | -€2.1m | -100% |
| Income from current assets | 751 | €2,477 | €14,828 | +€12,352 | +499% |
| Financial charges | 65/66B | €28,547 | €66,712 | +€38,165 | +134% |
| Recurring financial charges | 65 | €28,547 | €66,712 | +€38,165 | +134% |
| Debt charges | 650 | €28,422 | €66,608 | +€38,186 | +134% |
| Other financial charges | 652/9 | €125 | €104 | -€21 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €2,017,075 | €73,812 | -€1.9m | -96.3% |
| Income taxes | 67/77 | - | €40 | +€40 | |
| Taxes | 670/3 | - | €40 | +€40 | |
| Profit (loss) for the period | 9904 | €2,017,075 | €73,772 | -€1.9m | -96.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,017,075 | €73,772 | -€1.9m | -96.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.