EETHUIS GROTE MARKT: what changed
EETHUIS GROTE MARKT
Largest movements
- Cash +€17,225
up €17,225 (+292%), from €5,901 to €23,126
mainly Net result for the year (+€16,338) and Receivables within one year (+€14,810)
- Receivables within one year -€14,810
down €14,810 (-53.7%), from €27,582 to €12,772
of which Other amounts receivable: -€17,933
- Tangible fixed assets +€13,234
up €13,234 (+153%), from €8,673 to €21,907
of which Furniture and vehicles: +€15,606
- Intangible fixed assets -€4,500
down €4,500 (-37.9%), from €11,873 to €7,373
- Deferred charges and accrued income -€2,329
down €2,329 (-70.0%), from €3,327 to €997
- Other debts +€7,981
up €7,981, from €0 to €7,981
- Accrued charges and deferred income -€5,040
no longer reported in 2025 (was €5,040)
- Reserves +€3,397
up €3,397 (+24.9%), from €13,633 to €17,030
- Debts after one year +€2,255
up €2,255 (+43.1%), from €5,227 to €7,482
of which Financial debts: +€7,482
- Tax, wage and social debts -€1,564
down €1,564 (-11.4%), from €13,728 to €12,163
of which Taxes: -€2,063
- Staff costs -€57,154
down €57,154 (-61.3%), from €93,205 to €36,050
- Gross operating margin -€43,725
down €43,725 (-40.2%), from €108,860 to €65,136
- Financial charges -€4,368
down €4,368 (-82.4%), from €5,300 to €932
- Taxes +€3,502
new in 2025: €3,502
- Other operating charges +€1,224
up €1,224 (+96.9%), from €1,264 to €2,488
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,355 | €71,175 | +€8,820 | +14.1% |
| Fixed assets | 21/28 | €20,545 | €29,280 | +€8,734 | +42.5% |
| Intangible fixed assets | 21 | €11,873 | €7,373 | -€4,500 | -37.9% |
| Tangible fixed assets | 22/27 | €8,673 | €21,907 | +€13,234 | +153% |
| Plant, machinery and equipment | 23 | €7,999 | €5,628 | -€2,372 | -29.6% |
| Furniture and vehicles | 24 | €673 | €16,279 | +€15,606 | +2,317% |
| Current assets | 29/58 | €41,810 | €41,895 | +€85 | +0.2% |
| Stocks and contracts in progress | 3 | €5,000 | €5,000 | = | 0.0% |
| Stocks | 30/36 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,582 | €12,772 | -€14,810 | -53.7% |
| Trade receivables | 40 | €0 | €3,123 | +€3,123 | |
| Other amounts receivable | 41 | €27,582 | €9,649 | -€17,933 | -65.0% |
| Cash at bank and in hand | 54/58 | €5,901 | €23,126 | +€17,225 | +292% |
| Deferred charges and accrued income | 490/1 | €3,327 | €997 | -€2,329 | -70.0% |
| Total equity and liabilities | 10/49 | €62,355 | €71,175 | +€8,820 | +14.1% |
| Equity | 10/15 | €18,633 | €22,030 | +€3,397 | +18.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €13,633 | €17,030 | +€3,397 | +24.9% |
| Distributable reserves | 133 | €13,633 | €17,030 | +€3,397 | +24.9% |
| Amounts payable | 17/49 | €43,722 | €49,145 | +€5,423 | +12.4% |
| Amounts payable after more than one year | 17 | €5,227 | €7,482 | +€2,255 | +43.1% |
| Financial debts | 170/4 | - | €7,482 | +€7,482 | |
| Other amounts payable | 178/9 | €5,227 | - | -€5,227 | |
| Amounts payable within one year | 42/48 | €33,454 | €41,663 | +€8,209 | +24.5% |
| Current portion of amounts payable after more than one year | 42 | €7,667 | €8,745 | +€1,078 | +14.1% |
| Trade debts | 44 | €12,060 | €12,773 | +€714 | +5.9% |
| Suppliers | 440/4 | €12,060 | €12,773 | +€714 | +5.9% |
| Taxes, remuneration and social security | 45 | €13,728 | €12,163 | -€1,564 | -11.4% |
| Taxes | 450/3 | €7,486 | €5,423 | -€2,063 | -27.6% |
| Remuneration and social security | 454/9 | €6,242 | €6,740 | +€499 | +8.0% |
| Other amounts payable | 47/48 | €0 | €7,981 | +€7,981 | |
| Accrued charges and deferred income | 492/3 | €5,040 | - | -€5,040 | |
| Remuneration, social security and pensions | 62 | €93,205 | €36,050 | -€57,154 | -61.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,949 | €7,769 | -€180 | -2.3% |
| Other operating charges | 640/8 | €1,264 | €2,488 | +€1,224 | +96.9% |
| Gross operating margin | 9900 | €108,860 | €65,136 | -€43,725 | -40.2% |
| Operating profit (loss) | 9901 | €6,443 | €18,828 | +€12,385 | +192% |
| Financial income | 75/76B | €962 | €1,943 | +€981 | +102% |
| Recurring financial income | 75 | €962 | €1,943 | +€981 | +102% |
| Financial charges | 65/66B | €5,300 | €932 | -€4,368 | -82.4% |
| Recurring financial charges | 65 | €5,300 | €932 | -€4,368 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | €2,105 | €19,840 | +€17,735 | +842% |
| Income taxes | 67/77 | - | €3,502 | +€3,502 | |
| Profit (loss) for the period | 9904 | €2,105 | €16,338 | +€14,233 | +676% |
| Profit (loss) for the period to be appropriated | 9905 | €2,105 | €16,338 | +€14,233 | +676% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.