EIKENRODE: 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.
EIKENRODE
Largest movements
- Receivables within one year -€488
down €488 (-1.0%), from €47,616 to €47,128
- Profit (loss) carried forward -€10,760
down €10,760 (-3.2%), from -€338,213 to -€348,974
- Other debts +€10,273
up €10,273 (+2.9%), from €351,705 to €361,977
- Gross operating margin -€13,841
down €13,841, from €3,600 to -€10,241
- Other operating charges -€237
down €237 (-31.3%), from €757 to €520
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,616 | €47,128 | -€488 | -1.0% |
| Current assets | 29/58 | €47,616 | €47,128 | -€488 | -1.0% |
| Amounts receivable within one year | 40/41 | €47,616 | €47,128 | -€488 | -1.0% |
| Other amounts receivable | 41 | €47,616 | €47,128 | -€488 | -1.0% |
| Total equity and liabilities | 10/49 | €47,616 | €47,128 | -€488 | -1.0% |
| Equity | 10/15 | -€304,089 | -€314,849 | -€10,760 | -3.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,138 | €3,138 | = | 0.0% |
| Distributable reserves | 133 | €3,138 | €3,138 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€338,213 | -€348,974 | -€10,760 | -3.2% |
| Amounts payable | 17/49 | €351,705 | €361,977 | +€10,273 | +2.9% |
| Amounts payable within one year | 42/48 | €351,705 | €361,977 | +€10,273 | +2.9% |
| Other amounts payable | 47/48 | €351,705 | €361,977 | +€10,273 | +2.9% |
| Non-recurring operating income | 76A | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €757 | €520 | -€237 | -31.3% |
| Gross operating margin | 9900 | €3,600 | -€10,241 | -€13,841 | |
| Operating profit (loss) | 9901 | €2,843 | -€10,760 | -€13,604 | |
| Profit (loss) for the period before taxes | 9903 | €2,843 | -€10,760 | -€13,604 | |
| Profit (loss) for the period | 9904 | €2,843 | -€10,760 | -€13,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,843 | -€10,760 | -€13,604 |
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 5 October 2026 via checked.be.