EIKENBLOK: 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.
What changed
EIKENBLOK
NACE 68.310, Real estate agency activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€210,528
2024 · €233,008-€22,480
Equity
€2.0m
2024 · €1.8m+€210,528
Cash
€206,546
2024 · €195,786+€10,760
Balance sheet total
€4.1m
2024 · €4.1m-€23,871
Largest movements
Assets
- Receivables within one year -€63,511
down €63,511 (-65.3%), from €97,305 to €33,794
of which Trade receivables: -€42,539
Equity and liabilities
- Reserves +€210,528
up €210,528 (+70.8%), from €297,446 to €507,974
of which Distributable reserves: +€219,424
- Other debts -€206,887
down €206,887 (-9.4%), from €2.2m to €2.0m
Income statement
- Gross operating margin -€68,383
down €68,383 (-18.6%), from €368,405 to €300,022
- Taxes -€21,675
down €21,675 (-26.3%), from €82,355 to €60,681
- Financial income +€20,000
up €20,000 (+20.0%), from €100,002 to €120,002
- Financial charges -€6,054
down €6,054 (-15.8%), from €38,408 to €32,355
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.
Result 2024
€233,008
Gross operating margin
-€68,383
Staff costs
-€1,650
Depreciation
+€185
Other operating charges
-€360
Financial income
+€20,000
Financial charges
+€6,054
Taxes
+€21,675
Result 2025
€210,528
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.
From operations
+€93,406
Investment
-€79,812
Financing
-€2,834
Cash 2024
€195,786
From operations (derived)
+€93,406
Net result for the year
+€210,528
Depreciation
+€45,055
Receivables within one year
+€63,511
Deferred charges and accrued income
+€5,877
Provisions
-€2,965
Trade debts
-€1,223
Tax, wage and social debts
-€20,490
Other debts
-€206,887
Investment (derived)
-€79,812
Investment in fixed assets (net)
-€79,812
Financing
-€2,834
Current portion of long-term debt
-€2,834
Cash 2025
€206,546
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,111,496 | €4,087,625 | -€23,871 | -0.6% |
| Fixed assets | 21/28 | €3,811,749 | €3,846,506 | +€34,757 | +0.9% |
| Tangible fixed assets | 22/27 | €1,441,109 | €1,475,866 | +€34,757 | +2.4% |
| Land and buildings | 22 | €1,441,109 | €1,475,866 | +€34,757 | +2.4% |
| Financial fixed assets | 28 | €2,370,640 | €2,370,640 | = | 0.0% |
| Current assets | 29/58 | €299,747 | €241,118 | -€58,628 | -19.6% |
| Amounts receivable within one year | 40/41 | €97,305 | €33,794 | -€63,511 | -65.3% |
| Trade receivables | 40 | €73,253 | €30,714 | -€42,539 | -58.1% |
| Other amounts receivable | 41 | €24,052 | €3,080 | -€20,972 | -87.2% |
| Cash at bank and in hand | 54/58 | €195,786 | €206,546 | +€10,760 | +5.5% |
| Deferred charges and accrued income | 490/1 | €6,656 | €779 | -€5,877 | -88.3% |
| Total equity and liabilities | 10/49 | €4,111,496 | €4,087,625 | -€23,871 | -0.6% |
| Equity | 10/15 | €1,839,216 | €2,049,744 | +€210,528 | +11.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €297,446 | €507,974 | +€210,528 | +70.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €49,342 | €40,446 | -€8,896 | -18.0% |
| Distributable reserves | 133 | €241,904 | €461,328 | +€219,424 | +90.7% |
| Profit (loss) carried forward | 14 | €1,479,770 | €1,479,770 | = | 0.0% |
| Provisions and deferred taxes | 16 | €8,125 | €5,160 | -€2,965 | -36.5% |
| Deferred taxes | 168 | €8,125 | €5,160 | -€2,965 | -36.5% |
| Amounts payable | 17/49 | €2,264,154 | €2,032,721 | -€231,434 | -10.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €2,264,154 | €2,032,721 | -€231,434 | -10.2% |
| Current portion of amounts payable after more than one year | 42 | €2,834 | €0 | -€2,834 | -100.0% |
| Trade debts | 44 | €6,143 | €4,920 | -€1,223 | -19.9% |
| Suppliers | 440/4 | €6,143 | €4,920 | -€1,223 | -19.9% |
| Taxes, remuneration and social security | 45 | €46,457 | €25,966 | -€20,490 | -44.1% |
| Taxes | 450/3 | €46,457 | €25,966 | -€20,490 | -44.1% |
| Other amounts payable | 47/48 | €2,208,721 | €2,001,834 | -€206,887 | -9.4% |
| Remuneration, social security and pensions | 62 | €58,584 | €60,234 | +€1,650 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,240 | €45,055 | -€185 | -0.4% |
| Other operating charges | 640/8 | €13,777 | €14,137 | +€360 | +2.6% |
| Gross operating margin | 9900 | €368,405 | €300,022 | -€68,383 | -18.6% |
| Operating profit (loss) | 9901 | €250,804 | €180,596 | -€70,208 | -28.0% |
| Financial income | 75/76B | €100,002 | €120,002 | +€20,000 | +20.0% |
| Recurring financial income | 75 | €100,002 | €120,002 | +€20,000 | +20.0% |
| Financial charges | 65/66B | €38,408 | €32,355 | -€6,054 | -15.8% |
| Recurring financial charges | 65 | €38,408 | €32,355 | -€6,054 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €312,398 | €268,243 | -€44,155 | -14.1% |
| Transfer from deferred taxes | 780 | €2,965 | €2,965 | = | 0.0% |
| Income taxes | 67/77 | €82,355 | €60,681 | -€21,675 | -26.3% |
| Profit (loss) for the period | 9904 | €233,008 | €210,528 | -€22,480 | -9.6% |
| Transfer from tax-exempt reserves | 789 | €8,896 | €8,896 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €241,904 | €219,424 | -€22,480 | -9.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.