EIKELENBOSCH: 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.
EIKELENBOSCH
Largest movements
- Cash -€375,218
down €375,218 (-74.1%), from €506,682 to €131,465
mainly Net result for the year (-€340,944) and Other debts (-€141,473)
- Tangible fixed assets -€89,792
down €89,792 (-5.8%), from €1.6m to €1.5m
of which Land and buildings: -€70,551
- Profit (loss) carried forward -€340,944
down €340,944, from €0 to -€340,944
- Other debts -€141,473
down €141,473 (-94.5%), from €149,739 to €8,266
- Gross operating margin -€913,132
down €913,132, from €901,315 to -€11,817
- Taxes +€212,225
up €212,225 (+11250.1%), from €1,886 to €214,111
- Other operating charges +€13,118
up €13,118 (+167.2%), from €7,848 to €20,966
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 | €2,083,806 | €1,600,389 | -€483,417 | -23.2% |
| Fixed assets | 21/28 | €1,556,799 | €1,467,007 | -€89,792 | -5.8% |
| Tangible fixed assets | 22/27 | €1,556,799 | €1,467,007 | -€89,792 | -5.8% |
| Land and buildings | 22 | €1,496,433 | €1,425,883 | -€70,551 | -4.7% |
| Furniture and vehicles | 24 | €60,365 | €41,124 | -€19,241 | -31.9% |
| Current assets | 29/58 | €527,007 | €133,382 | -€393,625 | -74.7% |
| Amounts receivable within one year | 40/41 | - | €482 | +€482 | |
| Other amounts receivable | 41 | - | €482 | +€482 | |
| Cash at bank and in hand | 54/58 | €506,682 | €131,465 | -€375,218 | -74.1% |
| Deferred charges and accrued income | 490/1 | €20,325 | €1,436 | -€18,889 | -92.9% |
| Total equity and liabilities | 10/49 | €2,083,806 | €1,600,389 | -€483,417 | -23.2% |
| Equity | 10/15 | €1,831,217 | €1,490,273 | -€340,944 | -18.6% |
| Contributions | 10/11 | €909,769 | €909,769 | = | 0.0% |
| Capital | 10 | €909,769 | €909,769 | = | 0.0% |
| Issued capital | 100 | €909,769 | €909,769 | = | 0.0% |
| Reserves | 13 | €921,448 | €921,448 | = | 0.0% |
| Distributable reserves | 133 | €921,448 | €921,448 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€340,944 | -€340,944 | |
| Amounts payable | 17/49 | €252,589 | €110,116 | -€142,473 | -56.4% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €152,589 | €10,116 | -€142,473 | -93.4% |
| Trade debts | 44 | €2,850 | €1,850 | -€1,000 | -35.1% |
| Suppliers | 440/4 | €2,850 | €1,850 | -€1,000 | -35.1% |
| Other amounts payable | 47/48 | €149,739 | €8,266 | -€141,473 | -94.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €887,788 | €0 | -€887,788 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,994 | €95,488 | +€495 | +0.5% |
| Other operating charges | 640/8 | €7,848 | €20,966 | +€13,118 | +167.2% |
| Gross operating margin | 9900 | €901,315 | -€11,817 | -€913,132 | |
| Operating profit (loss) | 9901 | €798,474 | -€128,271 | -€926,745 | |
| Financial income | 75/76B | €71 | €1,612 | +€1,541 | +2156.6% |
| Recurring financial income | 75 | €71 | €1,612 | +€1,541 | +2156.6% |
| Financial charges | 65/66B | €152 | €174 | +€22 | +14.1% |
| Recurring financial charges | 65 | €152 | €174 | +€22 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €798,393 | -€126,833 | -€925,226 | |
| Income taxes | 67/77 | €1,886 | €214,111 | +€212,225 | +11250.1% |
| Profit (loss) for the period | 9904 | €796,507 | -€340,944 | -€1.1m | |
| Profit (loss) for the period to be appropriated | 9905 | €796,507 | -€340,944 | -€1.1m |
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 6 October 2026 via checked.be.