EIGEN HUISJE: 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 HUISJE
Largest movements
- Receivables within one year -€84,063
down €84,063 (-65.8%), from €127,791 to €43,728
of which Other amounts receivable: -€56,563
- Cash +€76,003
up €76,003 (+158%), from €48,243 to €124,247
mainly Depreciation (+€130,073) and Net result for the year (+€89,503)
- Tangible fixed assets +€25,271
up €25,271 (+1.2%), from €2.0m to €2.0m
- Debts after one year -€121,794
down €121,794 (-11.9%), from €1.0m to €903,139
- Reserves +€120,521
up €120,521 (+23.1%), from €520,727 to €641,248
of which Tax-exempt reserves: +€120,521
- Provisions +€40,174
up €40,174 (+26.3%), from €152,838 to €193,011
- Profit (loss) carried forward -€31,017
down €31,017 (-34.9%), from -€88,961 to -€119,979
- Gross operating margin +€258,325
up €258,325 (+1,033%), from €25,010 to €283,335
- Depreciation +€42,839
up €42,839 (+49.1%), from €87,233 to €130,073
- Financial income -€13,391
down €13,391 (-53.5%), from €25,031 to €11,640
- Other operating charges -€2,905
down €2,905 (-36.5%), from €7,950 to €5,045
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 | €2,353,359 | €2,369,943 | +€16,583 | +0.7% |
| Fixed assets | 21/28 | €2,023,112 | €2,048,383 | +€25,271 | +1.2% |
| Tangible fixed assets | 22/27 | €2,022,749 | €2,048,020 | +€25,271 | +1.2% |
| Land and buildings | 22 | €2,022,749 | €2,048,020 | +€25,271 | +1.2% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €330,248 | €321,560 | -€8,688 | -2.6% |
| Amounts receivable after more than one year | 29 | €153,585 | €153,585 | = | 0.0% |
| Other amounts receivable | 291 | €153,585 | €153,585 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €127,791 | €43,728 | -€84,063 | -65.8% |
| Trade receivables | 40 | €27,500 | - | -€27,500 | |
| Other amounts receivable | 41 | €100,291 | €43,728 | -€56,563 | -56.4% |
| Cash at bank and in hand | 54/58 | €48,243 | €124,247 | +€76,003 | +158% |
| Deferred charges and accrued income | 490/1 | €628 | - | -€628 | |
| Total equity and liabilities | 10/49 | €2,353,359 | €2,369,943 | +€16,583 | +0.7% |
| Equity | 10/15 | €1,053,907 | €1,143,411 | +€89,503 | +8.5% |
| Contributions | 10/11 | €622,142 | €622,142 | = | 0.0% |
| Reserves | 13 | €520,727 | €641,248 | +€120,521 | +23.1% |
| Non-distributable reserves | 130/1 | €62,214 | €62,214 | = | 0.0% |
| Reserves not available under the articles | 1311 | €62,214 | €62,214 | = | 0.0% |
| Tax-exempt reserves | 132 | €458,513 | €579,033 | +€120,521 | +26.3% |
| Profit (loss) carried forward | 14 | -€88,961 | -€119,979 | -€31,017 | -34.9% |
| Provisions and deferred taxes | 16 | €152,838 | €193,011 | +€40,174 | +26.3% |
| Deferred taxes | 168 | €152,838 | €193,011 | +€40,174 | +26.3% |
| Amounts payable | 17/49 | €1,146,615 | €1,033,521 | -€113,093 | -9.9% |
| Amounts payable after more than one year | 17 | €1,024,933 | €903,139 | -€121,794 | -11.9% |
| Financial debts | 170/4 | €1,024,933 | €903,139 | -€121,794 | -11.9% |
| Amounts payable within one year | 42/48 | €120,503 | €130,383 | +€9,879 | +8.2% |
| Current portion of amounts payable after more than one year | 42 | €119,564 | €121,794 | +€2,231 | +1.9% |
| Trade debts | 44 | €939 | €8,588 | +€7,649 | +814% |
| Suppliers | 440/4 | €939 | €8,588 | +€7,649 | +814% |
| Accrued charges and deferred income | 492/3 | €1,178 | - | -€1,178 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,233 | €130,073 | +€42,839 | +49.1% |
| Other operating charges | 640/8 | €7,950 | €5,045 | -€2,905 | -36.5% |
| Gross operating margin | 9900 | €25,010 | €283,335 | +€258,325 | +1,033% |
| Operating profit (loss) | 9901 | -€70,173 | €148,218 | +€218,391 | |
| Financial income | 75/76B | €25,031 | €11,640 | -€13,391 | -53.5% |
| Recurring financial income | 75 | €25,031 | €11,640 | -€13,391 | -53.5% |
| Financial charges | 65/66B | €32,676 | €30,181 | -€2,495 | -7.6% |
| Recurring financial charges | 65 | €32,676 | €30,181 | -€2,495 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | -€77,818 | €129,677 | +€207,495 | |
| Transfer from deferred taxes | 780 | €10,796 | €12,174 | +€1,378 | +12.8% |
| Transfer to deferred taxes | 680 | - | €52,347 | +€52,347 | |
| Profit (loss) for the period | 9904 | -€67,022 | €89,503 | +€156,525 | |
| Transfer from tax-exempt reserves | 789 | €32,389 | €36,522 | +€4,133 | +12.8% |
| Transfer to tax-exempt reserves | 689 | - | €157,042 | +€157,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,633 | -€31,017 | +€3,615 | +10.4% |
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 28 October 2026 via checked.be.