EIKO: 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.
EIKO
Largest movements
- Cash +€15,257
up €15,257 (+13.1%), from €116,629 to €131,885
mainly Net result for the year (+€29,439) and Other debts (+€8,821)
- Other debts +€8,821
up €8,821 (+50.3%), from €17,534 to €26,355
- Reserves +€5,182
up €5,182 (+3.9%), from €133,285 to €138,467
- Gross operating margin +€2,191
up €2,191 (+5.1%), from €43,385 to €45,576
- Depreciation -€2,118
down €2,118 (-56.7%), from €3,736 to €1,619
- Taxes +€1,327
up €1,327 (+10.7%), from €12,439 to €13,766
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.
Derived cash bridge
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 | €165,004 | €179,672 | +€14,668 | +8.9% |
| Fixed assets | 21/28 | €1,114 | €1,145 | +€31 | +2.8% |
| Tangible fixed assets | 22/27 | €1,114 | €1,145 | +€31 | +2.8% |
| Furniture and vehicles | 24 | €1,114 | €1,145 | +€31 | +2.8% |
| Current assets | 29/58 | €163,890 | €178,527 | +€14,637 | +8.9% |
| Amounts receivable within one year | 40/41 | €4,127 | €3,465 | -€662 | -16.0% |
| Trade receivables | 40 | €2,566 | €3,465 | +€899 | +35.0% |
| Other amounts receivable | 41 | €1,561 | €0 | -€1,561 | -100% |
| Current investments | 50/53 | €42,802 | €42,802 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €116,629 | €131,885 | +€15,257 | +13.1% |
| Deferred charges and accrued income | 490/1 | €332 | €375 | +€42 | +12.7% |
| Total equity and liabilities | 10/49 | €165,004 | €179,672 | +€14,668 | +8.9% |
| Equity | 10/15 | €145,685 | €150,867 | +€5,182 | +3.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €133,285 | €138,467 | +€5,182 | +3.9% |
| Distributable reserves | 133 | €133,285 | €138,467 | +€5,182 | +3.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,320 | €28,805 | +€9,486 | +49.1% |
| Amounts payable within one year | 42/48 | €19,320 | €28,805 | +€9,486 | +49.1% |
| Trade debts | 44 | €931 | €155 | -€777 | -83.4% |
| Suppliers | 440/4 | €931 | €155 | -€777 | -83.4% |
| Taxes, remuneration and social security | 45 | €854 | €2,296 | +€1,442 | +169% |
| Taxes | 450/3 | €854 | €2,296 | +€1,442 | +169% |
| Other amounts payable | 47/48 | €17,534 | €26,355 | +€8,821 | +50.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,736 | €1,619 | -€2,118 | -56.7% |
| Other operating charges | 640/8 | €644 | €735 | +€91 | +14.2% |
| Gross operating margin | 9900 | €43,385 | €45,576 | +€2,191 | +5.1% |
| Operating profit (loss) | 9901 | €39,004 | €43,222 | +€4,218 | +10.8% |
| Financial income | 75/76B | €0 | €24 | +€24 | |
| Recurring financial income | 75 | €0 | €24 | +€24 | |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €38,965 | €43,205 | +€4,240 | +10.9% |
| Income taxes | 67/77 | €12,439 | €13,766 | +€1,327 | +10.7% |
| Profit (loss) for the period | 9904 | €26,526 | €29,439 | +€2,913 | +11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €26,526 | €29,439 | +€2,913 | +11.0% |
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 17 October 2026 via checked.be.