Eigen Hulp: 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.
Eigen Hulp
Largest movements
- Receivables within one year -€1.2m
down €1.2m (-74.2%), from €1.6m to €409,962
of which Trade receivables: -€1.4m
- Tangible fixed assets -€262,810
down €262,810 (-2.2%), from €11.9m to €11.6m
of which Land and buildings: -€248,100
- Advances received -€1.4m
no longer reported in 2025 (was €1.4m)
- Debts after one year -€151,334
down €151,334 (-1.3%), from €11.6m to €11.4m
- Depreciation +€69,624
up €69,624 (+16.6%), from €418,600 to €488,224
- Gross operating margin +€66,222
up €66,222 (+11.9%), from €554,209 to €620,431
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 | €13,590,965 | €12,110,766 | -€1.5m | -10.9% |
| Fixed assets | 21/28 | €11,906,695 | €11,643,885 | -€262,810 | -2.2% |
| Tangible fixed assets | 22/27 | €11,906,695 | €11,643,885 | -€262,810 | -2.2% |
| Land and buildings | 22 | €11,774,104 | €11,526,004 | -€248,100 | -2.1% |
| Furniture and vehicles | 24 | €132,591 | €117,881 | -€14,710 | -11.1% |
| Current assets | 29/58 | €1,684,269 | €466,881 | -€1.2m | -72.3% |
| Amounts receivable within one year | 40/41 | €1,590,620 | €409,962 | -€1.2m | -74.2% |
| Trade receivables | 40 | €1,377,051 | €22,980 | -€1.4m | -98.3% |
| Other amounts receivable | 41 | €213,569 | €386,982 | +€173,413 | +81.2% |
| Cash at bank and in hand | 54/58 | €69,250 | €32,870 | -€36,380 | -52.5% |
| Deferred charges and accrued income | 490/1 | €24,400 | €24,050 | -€350 | -1.4% |
| Total equity and liabilities | 10/49 | €13,590,965 | €12,110,766 | -€1.5m | -10.9% |
| Equity | 10/15 | €289,565 | €291,531 | +€1,966 | +0.7% |
| Contributions | 10/11 | €274,294 | €274,294 | = | 0.0% |
| Capital | 10 | €274,294 | €274,294 | = | 0.0% |
| Issued capital | 100 | €274,294 | €274,294 | = | 0.0% |
| Reserves | 13 | €770 | €770 | = | 0.0% |
| Distributable reserves | 133 | €770 | €770 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,500 | €16,466 | +€1,966 | +13.6% |
| Amounts payable | 17/49 | €13,301,400 | €11,819,235 | -€1.5m | -11.1% |
| Amounts payable after more than one year | 17 | €11,597,038 | €11,445,704 | -€151,334 | -1.3% |
| Financial debts | 170/4 | €11,597,038 | €11,445,704 | -€151,334 | -1.3% |
| Amounts payable within one year | 42/48 | €1,704,361 | €373,531 | -€1.3m | -78.1% |
| Trade debts | 44 | €342,197 | €372,856 | +€30,658 | +9.0% |
| Suppliers | 440/4 | €342,197 | €372,856 | +€30,658 | +9.0% |
| Advances received on contracts in progress | 46 | €1,361,873 | - | -€1.4m | |
| Taxes, remuneration and social security | 45 | €291 | €676 | +€385 | +132.3% |
| Taxes | 450/3 | €291 | €676 | +€385 | +132.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €418,600 | €488,224 | +€69,624 | +16.6% |
| Other operating charges | 640/8 | €130,676 | €129,554 | -€1,122 | -0.9% |
| Gross operating margin | 9900 | €554,209 | €620,431 | +€66,222 | +11.9% |
| Operating profit (loss) | 9901 | €4,933 | €2,653 | -€2,280 | -46.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +900.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +900.0% |
| Financial charges | 65/66B | €0 | €11 | +€11 | +5645.0% |
| Recurring financial charges | 65 | €0 | €11 | +€11 | +5645.0% |
| Profit (loss) for the period before taxes | 9903 | €4,933 | €2,642 | -€2,291 | -46.4% |
| Income taxes | 67/77 | €933 | €676 | -€257 | -27.6% |
| Profit (loss) for the period | 9904 | €4,000 | €1,966 | -€2,034 | -50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,000 | €1,966 | -€2,034 | -50.8% |
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 30 September 2026 via checked.be.