EIKEBLAD: 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.
EIKEBLAD
Largest movements
- Tangible fixed assets -€30,322
down €30,322 (-3.5%), from €860,576 to €830,254
- Cash -€13,331
down €13,331 (-46.3%), from €28,794 to €15,463
mainly Net result for the year (-€23,497) and Other debts (-€18,058)
- Profit (loss) carried forward -€23,496
down €23,496 (-95.2%), from €24,685 to €1,189
- Other debts -€18,058
down €18,058 (-23.0%), from €78,422 to €60,364
- Revaluation surpluses -€13,855
down €13,855 (-2.4%), from €580,682 to €566,827
- Reserves +€13,855
up €13,855 (+14.8%), from €93,592 to €107,447
of which Distributable reserves: +€13,855
- Gross operating margin +€2,812
up €2,812 (+24.1%), from €11,687 to €14,499
- Other operating charges -€1,229
down €1,229 (-30.5%), from €4,036 to €2,807
- Financial charges -€547
down €547 (-10.1%), from €5,414 to €4,867
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 | €890,929 | €849,150 | -€41,779 | -4.7% |
| Fixed assets | 21/28 | €860,576 | €830,254 | -€30,322 | -3.5% |
| Tangible fixed assets | 22/27 | €860,576 | €830,254 | -€30,322 | -3.5% |
| Land and buildings | 22 | €860,576 | €830,254 | -€30,322 | -3.5% |
| Current assets | 29/58 | €30,353 | €18,896 | -€11,457 | -37.7% |
| Amounts receivable within one year | 40/41 | €1,559 | €629 | -€930 | -59.6% |
| Trade receivables | 40 | - | €629 | +€629 | |
| Other amounts receivable | 41 | €1,559 | €0 | -€1,559 | -100.0% |
| Cash at bank and in hand | 54/58 | €28,794 | €15,463 | -€13,331 | -46.3% |
| Deferred charges and accrued income | 490/1 | - | €2,804 | +€2,804 | |
| Total equity and liabilities | 10/49 | €890,929 | €849,150 | -€41,779 | -4.7% |
| Equity | 10/15 | €809,116 | €785,620 | -€23,496 | -2.9% |
| Contributions | 10/11 | €110,157 | €110,157 | +€0 | 0.0% |
| Capital | 10 | €110,157 | €110,157 | +€0 | 0.0% |
| Issued capital | 100 | €110,157 | €110,157 | +€0 | 0.0% |
| Revaluation surpluses | 12 | €580,682 | €566,827 | -€13,855 | -2.4% |
| Reserves | 13 | €93,592 | €107,447 | +€13,855 | +14.8% |
| Non-distributable reserves | 130/1 | €11,016 | €11,016 | -€0 | 0.0% |
| Legal reserve | 130 | €11,016 | €11,016 | -€0 | 0.0% |
| Distributable reserves | 133 | €82,576 | €96,431 | +€13,855 | +16.8% |
| Profit (loss) carried forward | 14 | €24,685 | €1,189 | -€23,496 | -95.2% |
| Amounts payable | 17/49 | €81,813 | €63,531 | -€18,282 | -22.3% |
| Amounts payable within one year | 42/48 | €79,528 | €63,531 | -€15,997 | -20.1% |
| Trade debts | 44 | €1,106 | €3,167 | +€2,061 | +186.3% |
| Suppliers | 440/4 | €1,106 | €3,167 | +€2,061 | +186.3% |
| Other amounts payable | 47/48 | €78,422 | €60,364 | -€18,058 | -23.0% |
| Accrued charges and deferred income | 492/3 | €2,285 | €0 | -€2,285 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,322 | €30,322 | +€0 | 0.0% |
| Other operating charges | 640/8 | €4,036 | €2,807 | -€1,229 | -30.5% |
| Gross operating margin | 9900 | €11,687 | €14,499 | +€2,812 | +24.1% |
| Operating profit (loss) | 9901 | -€22,671 | -€18,629 | +€4,042 | +17.8% |
| Financial income | 75/76B | €138 | €0 | -€138 | -100.0% |
| Recurring financial income | 75 | €138 | €0 | -€138 | -100.0% |
| Financial charges | 65/66B | €5,414 | €4,867 | -€547 | -10.1% |
| Recurring financial charges | 65 | €5,414 | €4,867 | -€547 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€27,947 | -€23,497 | +€4,450 | +15.9% |
| Profit (loss) for the period | 9904 | -€27,947 | -€23,497 | +€4,450 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,947 | -€23,497 | +€4,450 | +15.9% |
Source: filed annual accounts (NBB), financial years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.