Eigelshoven & Co: what changed
What changed
Eigelshoven & Co
NACE 46.832, Wholesale of timber
filed annual accounts (NBB)
Net result for the year
€73,090
2024 · €84,144-€11,055
Equity
€897,217
2024 · €824,127+€73,090
Cash
€2,185
2024 · €51,353-€49,169
Balance sheet total
€5.3m
2024 · €3.4m+€1.9m
Largest movements
Assets
- Stocks and contracts +€2.0m
up €2.0m (+61.7%), from €3.2m to €5.1m
Equity and liabilities
- Trade debts +€1.1m
up €1.1m (+58.9%), from €1.9m to €3.0m
- Other debts +€448,693
up €448,693 (+73.2%), from €613,296 to €1.1m
- Tax, wage and social debts +€281,867
up €281,867 (+340%), from €82,812 to €364,679
of which Taxes: +€279,976
- Profit (loss) carried forward +€73,090
up €73,090 (+9.2%), from €796,627 to €869,717
Income statement
- Gross operating margin -€57,566
down €57,566 (-25.3%), from €227,306 to €169,740
- Financial income +€50,040
up €50,040 (+1,797%), from €2,784 to €52,824
- Financial charges +€4,306
up €4,306 (+29.3%), from €14,712 to €19,018
- Taxes -€2,295
down €2,295 (-8.5%), from €26,877 to €24,583
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.
Result 2024
€84,144
Gross operating margin
-€57,566
Staff costs
-€230
Depreciation
-€1,287
Financial income
+€50,040
Financial charges
-€4,306
Taxes
+€2,295
Result 2025
€73,090
raises the resultlowers the result
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.
From operations
-€35,852
Investment
-€13,317
Financing
€0
Cash 2024
€51,353
From operations (derived)
-€35,852
Net result for the year
+€73,090
Depreciation
+€9,588
Stocks and contracts
-€2.0m
Smaller working-capital items
+€5,233
Trade debts
+€1.1m
Tax, wage and social debts
+€281,867
Other debts
+€448,693
Investment (derived)
-€13,317
Investment in fixed assets (net)
-€13,317
Cash 2025
€2,185
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,405,523 | €5,317,530 | +€1.9m | +56.1% |
| Fixed assets | 21/28 | €67,556 | €71,285 | +€3,729 | +5.5% |
| Tangible fixed assets | 22/27 | €39,639 | €30,051 | -€9,588 | -24.2% |
| Furniture and vehicles | 24 | €39,639 | €30,051 | -€9,588 | -24.2% |
| Financial fixed assets | 28 | €27,917 | €41,234 | +€13,317 | +47.7% |
| Current assets | 29/58 | €3,337,967 | €5,246,245 | +€1.9m | +57.2% |
| Stocks and contracts in progress | 3 | €3,178,244 | €5,139,923 | +€2.0m | +61.7% |
| Stocks | 30/36 | €3,178,244 | €5,139,923 | +€2.0m | +61.7% |
| Amounts receivable within one year | 40/41 | €107,888 | €103,802 | -€4,087 | -3.8% |
| Trade receivables | 40 | €7,565 | €20,123 | +€12,557 | +166% |
| Other amounts receivable | 41 | €100,323 | €83,679 | -€16,644 | -16.6% |
| Cash at bank and in hand | 54/58 | €51,353 | €2,185 | -€49,169 | -95.7% |
| Deferred charges and accrued income | 490/1 | €482 | €335 | -€146 | -30.4% |
| Total equity and liabilities | 10/49 | €3,405,523 | €5,317,530 | +€1.9m | +56.1% |
| Equity | 10/15 | €824,127 | €897,217 | +€73,090 | +8.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €796,627 | €869,717 | +€73,090 | +9.2% |
| Amounts payable | 17/49 | €2,581,396 | €4,420,312 | +€1.8m | +71.2% |
| Amounts payable within one year | 42/48 | €2,576,796 | €4,414,712 | +€1.8m | +71.3% |
| Trade debts | 44 | €1,880,688 | €2,988,044 | +€1.1m | +58.9% |
| Suppliers | 440/4 | €1,880,688 | €2,988,044 | +€1.1m | +58.9% |
| Taxes, remuneration and social security | 45 | €82,812 | €364,679 | +€281,867 | +340% |
| Taxes | 450/3 | €65,801 | €345,777 | +€279,976 | +425% |
| Remuneration and social security | 454/9 | €17,012 | €18,903 | +€1,891 | +11.1% |
| Other amounts payable | 47/48 | €613,296 | €1,061,989 | +€448,693 | +73.2% |
| Accrued charges and deferred income | 492/3 | €4,600 | €5,600 | +€1,000 | +21.7% |
| Non-recurring operating income | 76A | - | €372 | +€372 | |
| Remuneration, social security and pensions | 62 | €96,056 | €96,286 | +€230 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,301 | €9,588 | +€1,287 | +15.5% |
| Gross operating margin | 9900 | €227,306 | €169,740 | -€57,566 | -25.3% |
| Operating profit (loss) | 9901 | €122,949 | €63,866 | -€59,083 | -48.1% |
| Financial income | 75/76B | €2,784 | €52,824 | +€50,040 | +1,797% |
| Recurring financial income | 75 | €2,784 | €52,824 | +€50,040 | +1,797% |
| Financial charges | 65/66B | €14,712 | €19,018 | +€4,306 | +29.3% |
| Recurring financial charges | 65 | €14,712 | €19,018 | +€4,306 | +29.3% |
| Profit (loss) for the period before taxes | 9903 | €111,022 | €97,672 | -€13,349 | -12.0% |
| Income taxes | 67/77 | €26,877 | €24,583 | -€2,295 | -8.5% |
| Profit (loss) for the period | 9904 | €84,144 | €73,090 | -€11,055 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €84,144 | €73,090 | -€11,055 | -13.1% |
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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 2 November 2026 via checked.be.