Eigenwijs: 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.
Eigenwijs
Largest movements
- Tangible fixed assets +€613,252
up €613,252 (+1703.0%), from €36,009 to €649,262
of which Land and buildings: +€617,049
- Intangible fixed assets +€90,822
new in 2025: €90,822
- Receivables within one year -€13,316
down €13,316 (-61.4%), from €21,678 to €8,362
of which Trade receivables: -€18,661
- Cash +€11,988
up €11,988 (+397.4%), from €3,016 to €15,005
mainly Debts after one year (+€702,567) and Depreciation (+€61,593)
- Debts after one year +€702,567
new in 2025: €702,567
of which Financial debts: +€534,554
- Current portion of long-term debt +€27,238
new in 2025: €27,238
- Trade debts -€19,068
down €19,068 (-68.4%), from €27,881 to €8,812
- Other debts -€9,724
down €9,724 (-92.6%), from €10,505 to €781
- Depreciation +€57,383
up €57,383 (+1363.1%), from €4,210 to €61,593
- Gross operating margin +€53,486
up €53,486 (+250.7%), from €21,333 to €74,819
- Financial charges +€4,985
up €4,985 (+58.9%), from €8,468 to €13,452
- Other operating charges +€4,191
up €4,191 (+864.3%), from €485 to €4,676
- Taxes -€1,316
down €1,316 (-80.0%), from €1,645 to €329
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 | €71,556 | €772,152 | +€700,596 | +979.1% |
| Formation expenses | 20 | €1,261 | €0 | -€1,261 | -100.0% |
| Fixed assets | 21/28 | €36,009 | €740,084 | +€704,074 | +1955.2% |
| Intangible fixed assets | 21 | - | €90,822 | +€90,822 | |
| Tangible fixed assets | 22/27 | €36,009 | €649,262 | +€613,252 | +1703.0% |
| Land and buildings | 22 | - | €617,049 | +€617,049 | |
| Plant, machinery and equipment | 23 | €29,359 | €27,431 | -€1,928 | -6.6% |
| Furniture and vehicles | 24 | €4,935 | €4,782 | -€153 | -3.1% |
| Other tangible fixed assets | 26 | €1,716 | €0 | -€1,716 | -100.0% |
| Current assets | 29/58 | €34,285 | €32,068 | -€2,217 | -6.5% |
| Stocks and contracts in progress | 3 | €9,473 | €7,303 | -€2,170 | -22.9% |
| Stocks | 30/36 | €9,473 | €7,303 | -€2,170 | -22.9% |
| Amounts receivable within one year | 40/41 | €21,678 | €8,362 | -€13,316 | -61.4% |
| Trade receivables | 40 | €20,251 | €1,590 | -€18,661 | -92.1% |
| Other amounts receivable | 41 | €1,427 | €6,772 | +€5,344 | +374.4% |
| Cash at bank and in hand | 54/58 | €3,016 | €15,005 | +€11,988 | +397.4% |
| Deferred charges and accrued income | 490/1 | €118 | €1,399 | +€1,282 | +1089.6% |
| Total equity and liabilities | 10/49 | €71,556 | €772,152 | +€700,596 | +979.1% |
| Equity | 10/15 | €31,525 | €26,463 | -€5,062 | -16.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €6,525 | €1,463 | -€5,062 | -77.6% |
| Distributable reserves | 133 | €6,525 | €1,463 | -€5,062 | -77.6% |
| Amounts payable | 17/49 | €40,031 | €745,689 | +€705,658 | +1762.8% |
| Amounts payable after more than one year | 17 | - | €702,567 | +€702,567 | |
| Financial debts | 170/4 | - | €534,554 | +€534,554 | |
| Other amounts payable | 178/9 | - | €168,013 | +€168,013 | |
| Amounts payable within one year | 42/48 | €40,031 | €42,904 | +€2,873 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | - | €27,238 | +€27,238 | |
| Trade debts | 44 | €27,881 | €8,812 | -€19,068 | -68.4% |
| Suppliers | 440/4 | €27,881 | €8,812 | -€19,068 | -68.4% |
| Taxes, remuneration and social security | 45 | €1,645 | €6,072 | +€4,427 | +269.1% |
| Taxes | 450/3 | €1,645 | €6,072 | +€4,427 | +269.1% |
| Other amounts payable | 47/48 | €10,505 | €781 | -€9,724 | -92.6% |
| Accrued charges and deferred income | 492/3 | - | €218 | +€218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,210 | €61,593 | +€57,383 | +1363.1% |
| Other operating charges | 640/8 | €485 | €4,676 | +€4,191 | +864.3% |
| Gross operating margin | 9900 | €21,333 | €74,819 | +€53,486 | +250.7% |
| Operating profit (loss) | 9901 | €16,638 | €8,550 | -€8,088 | -48.6% |
| Financial income | 75/76B | - | €170 | +€170 | |
| Recurring financial income | 75 | - | €170 | +€170 | |
| Financial charges | 65/66B | €8,468 | €13,452 | +€4,985 | +58.9% |
| Recurring financial charges | 65 | €8,468 | €13,452 | +€4,985 | +58.9% |
| Profit (loss) for the period before taxes | 9903 | €8,170 | -€4,733 | -€12,903 | |
| Income taxes | 67/77 | €1,645 | €329 | -€1,316 | -80.0% |
| Profit (loss) for the period | 9904 | €6,525 | -€5,062 | -€11,587 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,525 | -€5,062 | -€11,587 |
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.