Eigenaardig: what changed
Eigenaardig
Largest movements
- Cash -€3,285
down €3,285 (-91.7%), from €3,582 to €298
mainly Stocks and contracts (-€2,972) and Receivables within one year (-€2,600)
- Stocks and contracts +€2,972
up €2,972 (+33.9%), from €8,773 to €11,745
- Receivables within one year +€2,600
up €2,600 (+14.6%), from €17,791 to €20,391
of which Other amounts receivable: +€4,764
- Deferred charges and accrued income +€2,202
new in 2025: €2,202
- Intangible fixed assets +€1,759
new in 2025: €1,759
- Profit (loss) carried forward +€5,484
up €5,484 (+3,748%), from €146 to €5,630
- Trade debts +€2,944
up €2,944 (+31.4%), from €9,386 to €12,330
- Debts after one year -€2,189
down €2,189 (-25.0%), from €8,755 to €6,566
- Tax, wage and social debts -€659
down €659 (-26.2%), from €2,513 to €1,853
- Gross operating margin +€7,231
up €7,231 (+536%), from €1,349 to €8,580
- Taxes +€1,349
up €1,349 (+2,587%), from €52 to €1,401
- Financial charges -€1,022
down €1,022 (-94.3%), from €1,084 to €62
- Depreciation +€817
up €817 (+902%), from €91 to €908
- Other operating charges +€764
new in 2025: €764
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,007 | €37,569 | +€5,562 | +17.4% |
| Fixed assets | 21/28 | €1,860 | €2,933 | +€1,072 | +57.6% |
| Intangible fixed assets | 21 | - | €1,759 | +€1,759 | |
| Tangible fixed assets | 22/27 | €1,860 | €1,174 | -€686 | -36.9% |
| Plant, machinery and equipment | 23 | €1,388 | €800 | -€588 | -42.4% |
| Furniture and vehicles | 24 | €473 | €374 | -€99 | -20.9% |
| Current assets | 29/58 | €30,147 | €34,636 | +€4,489 | +14.9% |
| Stocks and contracts in progress | 3 | €8,773 | €11,745 | +€2,972 | +33.9% |
| Stocks | 30/36 | €8,773 | €11,745 | +€2,972 | +33.9% |
| Amounts receivable within one year | 40/41 | €17,791 | €20,391 | +€2,600 | +14.6% |
| Trade receivables | 40 | €17,791 | €15,627 | -€2,164 | -12.2% |
| Other amounts receivable | 41 | - | €4,764 | +€4,764 | |
| Cash at bank and in hand | 54/58 | €3,582 | €298 | -€3,285 | -91.7% |
| Deferred charges and accrued income | 490/1 | - | €2,202 | +€2,202 | |
| Total equity and liabilities | 10/49 | €32,007 | €37,569 | +€5,562 | +17.4% |
| Equity | 10/15 | €9,146 | €14,630 | +€5,484 | +60.0% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146 | €5,630 | +€5,484 | +3,748% |
| Amounts payable | 17/49 | €22,861 | €22,939 | +€78 | +0.3% |
| Amounts payable after more than one year | 17 | €8,755 | €6,566 | -€2,189 | -25.0% |
| Financial debts | 170/4 | €8,755 | €6,566 | -€2,189 | -25.0% |
| Amounts payable within one year | 42/48 | €14,105 | €16,372 | +€2,267 | +16.1% |
| Current portion of amounts payable after more than one year | 42 | €2,189 | €2,189 | = | 0.0% |
| Trade debts | 44 | €9,386 | €12,330 | +€2,944 | +31.4% |
| Suppliers | 440/4 | €9,386 | €12,330 | +€2,944 | +31.4% |
| Taxes, remuneration and social security | 45 | €2,513 | €1,853 | -€659 | -26.2% |
| Taxes | 450/3 | €2,513 | €1,853 | -€659 | -26.2% |
| Other amounts payable | 47/48 | €18 | €0 | -€18 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91 | €908 | +€817 | +902% |
| Other operating charges | 640/8 | - | €764 | +€764 | |
| Gross operating margin | 9900 | €1,349 | €8,580 | +€7,231 | +536% |
| Operating profit (loss) | 9901 | €1,258 | €6,908 | +€5,650 | +449% |
| Financial income | 75/76B | €24 | €39 | +€14 | +58.9% |
| Recurring financial income | 75 | €24 | €39 | +€14 | +58.9% |
| Financial charges | 65/66B | €1,084 | €62 | -€1,022 | -94.3% |
| Recurring financial charges | 65 | €1,084 | €62 | -€1,022 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | €198 | €6,885 | +€6,686 | +3,370% |
| Income taxes | 67/77 | €52 | €1,401 | +€1,349 | +2,587% |
| Profit (loss) for the period | 9904 | €146 | €5,484 | +€5,337 | +3,648% |
| Profit (loss) for the period to be appropriated | 9905 | €146 | €5,484 | +€5,337 | +3,648% |
Next steps
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.