EIGEN HOUTJE: 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.
EIGEN HOUTJE
Largest movements
- Receivables within one year -€3,576
down €3,576 (-23.3%), from €15,333 to €11,757
of which Trade receivables: -€2,377
- Cash -€3,283
down €3,283 (-70.0%), from €4,691 to €1,408
mainly Net result for the year (-€4,891) and Tax, wage and social debts (-€2,753)
- Profit (loss) carried forward -€15,028
down €15,028, from €10,137 to -€4,891
- Reserves +€10,137
new in 2025: €10,137
- Tax, wage and social debts -€2,753
down €2,753 (-57.2%), from €4,816 to €2,063
of which Taxes: -€4,253
- Trade debts +€824
up €824 (+26.1%), from €3,152 to €3,976
- Turnover -€68,135
no longer reported in 2025 (was €68,135)
- Purchases and services -€54,011
no longer reported in 2025 (was €54,011)
- Gross operating margin -€18,042
down €18,042, from €14,125 to -€3,917
- Taxes -€4,253
down €4,253 (-98.6%), from €4,316 to €63
- Financial charges +€1,264
up €1,264 (+7,517%), from €17 to €1,281
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 | €21,106 | €14,285 | -€6,821 | -32.3% |
| Current assets | 29/58 | €21,106 | €14,285 | -€6,821 | -32.3% |
| Stocks and contracts in progress | 3 | €1,082 | €1,121 | +€39 | +3.6% |
| Stocks | 30/36 | €1,082 | €1,121 | +€39 | +3.6% |
| Amounts receivable within one year | 40/41 | €15,333 | €11,757 | -€3,576 | -23.3% |
| Trade receivables | 40 | €2,734 | €357 | -€2,377 | -86.9% |
| Other amounts receivable | 41 | €12,599 | €11,400 | -€1,199 | -9.5% |
| Cash at bank and in hand | 54/58 | €4,691 | €1,408 | -€3,283 | -70.0% |
| Total equity and liabilities | 10/49 | €21,106 | €14,285 | -€6,821 | -32.3% |
| Equity | 10/15 | €13,137 | €8,246 | -€4,891 | -37.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €10,137 | +€10,137 | |
| Distributable reserves | 133 | - | €10,137 | +€10,137 | |
| Profit (loss) carried forward | 14 | €10,137 | -€4,891 | -€15,028 | |
| Amounts payable | 17/49 | €7,968 | €6,039 | -€1,929 | -24.2% |
| Amounts payable within one year | 42/48 | €7,968 | €6,039 | -€1,929 | -24.2% |
| Trade debts | 44 | €3,152 | €3,976 | +€824 | +26.1% |
| Suppliers | 440/4 | €3,152 | €3,976 | +€824 | +26.1% |
| Taxes, remuneration and social security | 45 | €4,816 | €2,063 | -€2,753 | -57.2% |
| Taxes | 450/3 | €4,316 | €63 | -€4,253 | -98.6% |
| Remuneration and social security | 454/9 | €500 | €2,000 | +€1,500 | +300% |
| Turnover | 70 | €68,135 | - | -€68,135 | |
| Goods, raw materials, services and sundry goods | 60/61 | €54,011 | - | -€54,011 | |
| Other operating charges | 640/8 | €162 | €324 | +€162 | +100% |
| Gross operating margin | 9900 | €14,125 | -€3,917 | -€18,042 | |
| Operating profit (loss) | 9901 | €13,963 | -€4,241 | -€18,204 | |
| Financial income | 75/76B | €507 | €694 | +€186 | +36.7% |
| Recurring financial income | 75 | €507 | €694 | +€186 | +36.7% |
| Financial charges | 65/66B | €17 | €1,281 | +€1,264 | +7,517% |
| Recurring financial charges | 65 | €17 | €1,281 | +€1,264 | +7,517% |
| Profit (loss) for the period before taxes | 9903 | €14,453 | -€4,829 | -€19,282 | |
| Income taxes | 67/77 | €4,316 | €63 | -€4,253 | -98.6% |
| Profit (loss) for the period | 9904 | €10,137 | -€4,891 | -€15,028 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,137 | -€4,891 | -€15,028 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.