EIERHOF: 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.
EIERHOF
Largest movements
- Cash +€200,889
up €200,889 (+221.9%), from €90,516 to €291,406
mainly Other debts (+€975,572) and Net result for the year (+€478,233)
- Tangible fixed assets +€175,762
up €175,762 (+28.4%), from €619,903 to €795,664
of which Plant, machinery and equipment: +€205,575
- Receivables within one year +€137,856
up €137,856 (+23.2%), from €593,229 to €731,085
of which Trade receivables: +€143,567
- Other debts +€975,572
up €975,572 (+260.1%), from €375,018 to €1.4m
- Profit (loss) carried forward -€238,049
no longer reported in 2025 (was €238,049)
- Trade debts -€233,321
down €233,321 (-72.7%), from €320,942 to €87,621
- Debts after one year +€32,145
up €32,145 (+65.5%), from €49,105 to €81,250
- Gross operating margin +€157,060
up €157,060 (+19.7%), from €798,712 to €955,772
- Financial charges +€19,776
up €19,776 (+220.5%), from €8,969 to €28,745
- Taxes +€17,868
up €17,868 (+18.3%), from €97,653 to €115,521
- Other operating charges +€17,724
up €17,724 (+221.1%), from €8,016 to €25,741
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 | €1,314,188 | €1,850,283 | +€536,095 | +40.8% |
| Fixed assets | 21/28 | €619,903 | €795,664 | +€175,762 | +28.4% |
| Tangible fixed assets | 22/27 | €619,903 | €795,664 | +€175,762 | +28.4% |
| Land and buildings | 22 | €146,978 | €145,470 | -€1,509 | -1.0% |
| Plant, machinery and equipment | 23 | €256,913 | €462,488 | +€205,575 | +80.0% |
| Furniture and vehicles | 24 | €216,012 | €165,948 | -€50,064 | -23.2% |
| Other tangible fixed assets | 26 | - | €21,759 | +€21,759 | |
| Current assets | 29/58 | €694,285 | €1,054,619 | +€360,333 | +51.9% |
| Stocks and contracts in progress | 3 | - | €17,372 | +€17,372 | |
| Stocks | 30/36 | - | €17,372 | +€17,372 | |
| Amounts receivable within one year | 40/41 | €593,229 | €731,085 | +€137,856 | +23.2% |
| Trade receivables | 40 | €565,172 | €708,739 | +€143,567 | +25.4% |
| Other amounts receivable | 41 | €28,057 | €22,346 | -€5,711 | -20.4% |
| Cash at bank and in hand | 54/58 | €90,516 | €291,406 | +€200,889 | +221.9% |
| Deferred charges and accrued income | 490/1 | €10,540 | €14,755 | +€4,215 | +40.0% |
| Total equity and liabilities | 10/49 | €1,314,188 | €1,850,283 | +€536,095 | +40.8% |
| Equity | 10/15 | €449,576 | €211,527 | -€238,049 | -52.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €192,927 | €192,927 | = | 0.0% |
| Distributable reserves | 133 | €192,927 | €192,927 | = | 0.0% |
| Profit (loss) carried forward | 14 | €238,049 | - | -€238,049 | |
| Amounts payable | 17/49 | €864,612 | €1,638,756 | +€774,144 | +89.5% |
| Amounts payable after more than one year | 17 | €49,105 | €81,250 | +€32,145 | +65.5% |
| Financial debts | 170/4 | €49,105 | €81,250 | +€32,145 | +65.5% |
| Amounts payable within one year | 42/48 | €815,507 | €1,557,506 | +€741,999 | +91.0% |
| Current portion of amounts payable after more than one year | 42 | €95,422 | €97,855 | +€2,433 | +2.6% |
| Trade debts | 44 | €320,942 | €87,621 | -€233,321 | -72.7% |
| Suppliers | 440/4 | €320,942 | €87,621 | -€233,321 | -72.7% |
| Taxes, remuneration and social security | 45 | €24,126 | €21,440 | -€2,686 | -11.1% |
| Taxes | 450/3 | €2,182 | €10,003 | +€7,821 | +358.4% |
| Remuneration and social security | 454/9 | €21,944 | €11,438 | -€10,507 | -47.9% |
| Other amounts payable | 47/48 | €375,018 | €1,350,591 | +€975,572 | +260.1% |
| Non-recurring operating income | 76A | €24,658 | €63,718 | +€39,060 | +158.4% |
| Remuneration, social security and pensions | 62 | €181,363 | €177,686 | -€3,676 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123,179 | €129,852 | +€6,673 | +5.4% |
| Other operating charges | 640/8 | €8,016 | €25,741 | +€17,724 | +221.1% |
| Non-recurring operating charges | 66A | €15,162 | - | -€15,162 | |
| Gross operating margin | 9900 | €798,712 | €955,772 | +€157,060 | +19.7% |
| Operating profit (loss) | 9901 | €470,992 | €622,493 | +€151,501 | +32.2% |
| Financial income | 75/76B | €10 | €5 | -€5 | -48.2% |
| Recurring financial income | 75 | €10 | €5 | -€5 | -48.2% |
| Financial charges | 65/66B | €8,969 | €28,745 | +€19,776 | +220.5% |
| Recurring financial charges | 65 | €8,969 | €28,745 | +€19,776 | +220.5% |
| Profit (loss) for the period before taxes | 9903 | €462,033 | €593,753 | +€131,720 | +28.5% |
| Income taxes | 67/77 | €97,653 | €115,521 | +€17,868 | +18.3% |
| Profit (loss) for the period | 9904 | €364,380 | €478,233 | +€113,853 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €364,380 | €478,233 | +€113,853 | +31.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.