EIKENDAEL: 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.
EIKENDAEL
Largest movements
- Receivables within one year +€5,108
up €5,108 (+1.6%), from €323,093 to €328,201
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€2,296
up €2,296 (+42.9%), from €5,358 to €7,655
- Other operating charges +€2,292
up €2,292 (+235.0%), from €976 to €3,268
- Gross operating margin +€726
up €726 (+22.5%), from -€3,224 to -€2,499
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 | €380,711 | €382,445 | +€1,735 | +0.5% |
| Fixed assets | 21/28 | €50,001 | €50,001 | = | 0.0% |
| Tangible fixed assets | 22/27 | €50,000 | €50,000 | = | 0.0% |
| Land and buildings | 22 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €330,710 | €332,444 | +€1,735 | +0.5% |
| Amounts receivable within one year | 40/41 | €323,093 | €328,201 | +€5,108 | +1.6% |
| Other amounts receivable | 41 | €323,093 | €328,201 | +€5,108 | +1.6% |
| Cash at bank and in hand | 54/58 | €7,617 | €4,243 | -€3,374 | -44.3% |
| Total equity and liabilities | 10/49 | €380,711 | €382,445 | +€1,735 | +0.5% |
| Equity | 10/15 | €85,548 | €87,283 | +€1,735 | +2.0% |
| Profit (loss) carried forward | 14 | €85,548 | €87,283 | +€1,735 | +2.0% |
| Amounts payable | 17/49 | €295,162 | €295,162 | = | 0.0% |
| Amounts payable after more than one year | 17 | €295,162 | €295,162 | = | 0.0% |
| Financial debts | 170/4 | €295,162 | €295,162 | = | 0.0% |
| Other operating charges | 640/8 | €976 | €3,268 | +€2,292 | +235.0% |
| Gross operating margin | 9900 | -€3,224 | -€2,499 | +€726 | +22.5% |
| Operating profit (loss) | 9901 | -€4,200 | -€5,767 | -€1,567 | -37.3% |
| Financial income | 75/76B | €5,358 | €7,655 | +€2,296 | +42.9% |
| Recurring financial income | 75 | €5,358 | €7,655 | +€2,296 | +42.9% |
| Financial charges | 65/66B | €144 | €153 | +€9 | +6.5% |
| Recurring financial charges | 65 | €144 | €153 | +€9 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €1,014 | €1,735 | +€720 | +71.0% |
| Profit (loss) for the period | 9904 | €1,014 | €1,735 | +€720 | +71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,014 | €1,735 | +€720 | +71.0% |
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 9 October 2026 via checked.be.