EEUWENHOUT: 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.
EEUWENHOUT
Largest movements
- Tangible fixed assets -€25,445
down €25,445 (-5.3%), from €482,401 to €456,956
of which Land and buildings: -€25,654
- Cash -€9,440
down €9,440 (-16.1%), from €58,479 to €49,039
mainly Investment in fixed assets (net) (-€25,434) and Net result for the year (-€22,576)
- Profit (loss) carried forward -€22,576
down €22,576 (-25.6%), from -€88,034 to -€110,610
- Debts after one year -€14,042
down €14,042 (-3.9%), from €364,306 to €350,264
of which Financial debts: -€14,042
- Other operating charges +€2,516
up €2,516 (+51.6%), from €4,873 to €7,389
- Depreciation +€2,317
up €2,317 (+4.8%), from €48,562 to €50,879
- Financial charges -€517
down €517 (-38.1%), from €1,357 to €840
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 | €595,224 | €558,561 | -€36,663 | -6.2% |
| Fixed assets | 21/28 | €482,401 | €456,956 | -€25,445 | -5.3% |
| Tangible fixed assets | 22/27 | €482,401 | €456,956 | -€25,445 | -5.3% |
| Land and buildings | 22 | €470,133 | €444,479 | -€25,654 | -5.5% |
| Plant, machinery and equipment | 23 | €1,781 | €5,155 | +€3,373 | +189% |
| Furniture and vehicles | 24 | €10,486 | €7,323 | -€3,164 | -30.2% |
| Current assets | 29/58 | €112,823 | €101,605 | -€11,218 | -9.9% |
| Stocks and contracts in progress | 3 | €69 | €48 | -€21 | -30.0% |
| Stocks | 30/36 | €69 | €48 | -€21 | -30.0% |
| Amounts receivable within one year | 40/41 | €54,276 | €52,180 | -€2,096 | -3.9% |
| Trade receivables | 40 | €52,727 | €51,702 | -€1,024 | -1.9% |
| Other amounts receivable | 41 | €1,549 | €478 | -€1,071 | -69.2% |
| Cash at bank and in hand | 54/58 | €58,479 | €49,039 | -€9,440 | -16.1% |
| Deferred charges and accrued income | 490/1 | €0 | €338 | +€338 | |
| Total equity and liabilities | 10/49 | €595,224 | €558,561 | -€36,663 | -6.2% |
| Equity | 10/15 | €192,093 | €169,517 | -€22,576 | -11.8% |
| Contributions | 10/11 | €277,800 | €277,800 | = | 0.0% |
| Reserves | 13 | €2,327 | €2,327 | = | 0.0% |
| Distributable reserves | 133 | €2,327 | €2,327 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,034 | -€110,610 | -€22,576 | -25.6% |
| Amounts payable | 17/49 | €403,131 | €389,044 | -€14,086 | -3.5% |
| Amounts payable after more than one year | 17 | €364,306 | €350,264 | -€14,042 | -3.9% |
| Financial debts | 170/4 | €14,306 | €264 | -€14,042 | -98.2% |
| Other amounts payable | 178/9 | €350,000 | €350,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €38,824 | €38,780 | -€44 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €13,777 | €14,042 | +€265 | +1.9% |
| Trade debts | 44 | €3,920 | €4,876 | +€955 | +24.4% |
| Suppliers | 440/4 | €3,920 | €4,876 | +€955 | +24.4% |
| Advances received on contracts in progress | 46 | €16,122 | €15,774 | -€348 | -2.2% |
| Taxes, remuneration and social security | 45 | €223 | €249 | +€26 | +11.7% |
| Taxes | 450/3 | €223 | €249 | +€26 | +11.7% |
| Other amounts payable | 47/48 | €4,782 | €3,840 | -€942 | -19.7% |
| Non-recurring operating income | 76A | - | €240 | +€240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,562 | €50,879 | +€2,317 | +4.8% |
| Other operating charges | 640/8 | €4,873 | €7,389 | +€2,516 | +51.6% |
| Gross operating margin | 9900 | €36,536 | €36,531 | -€6 | 0.0% |
| Operating profit (loss) | 9901 | -€16,899 | -€21,737 | -€4,838 | -28.6% |
| Financial income | 75/76B | €37 | €0 | -€36 | -98.9% |
| Recurring financial income | 75 | €37 | €0 | -€36 | -98.9% |
| Financial charges | 65/66B | €1,357 | €840 | -€517 | -38.1% |
| Recurring financial charges | 65 | €1,357 | €840 | -€517 | -38.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,219 | -€22,576 | -€4,358 | -23.9% |
| Profit (loss) for the period | 9904 | -€18,219 | -€22,576 | -€4,358 | -23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,219 | -€22,576 | -€4,358 | -23.9% |
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 30 October 2026 via checked.be.