Eindelijk: 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.
Eindelijk
Largest movements
- Cash +€135,816
up €135,816 (+82.6%), from €164,403 to €300,219
mainly Net result for the year (+€131,957) and Tax, wage and social debts (+€17,016)
- Receivables within one year +€11,166
up €11,166 (+19.5%), from €57,337 to €68,503
of which Other amounts receivable: +€10,941
- Reserves +€131,000
up €131,000 (+61.9%), from €211,500 to €342,500
- Tax, wage and social debts +€17,016
up €17,016 (+211.8%), from €8,033 to €25,049
- Gross operating margin -€117,682
down €117,682 (-37.7%), from €311,915 to €194,233
- Taxes -€37,240
down €37,240 (-37.5%), from €99,174 to €61,934
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 | €222,905 | €371,045 | +€148,140 | +66.5% |
| Fixed assets | 21/28 | €1,165 | €1,884 | +€719 | +61.8% |
| Tangible fixed assets | 22/27 | €1,165 | €1,884 | +€719 | +61.8% |
| Furniture and vehicles | 24 | €1,165 | €1,884 | +€719 | +61.8% |
| Current assets | 29/58 | €221,740 | €369,160 | +€147,421 | +66.5% |
| Amounts receivable within one year | 40/41 | €57,337 | €68,503 | +€11,166 | +19.5% |
| Trade receivables | 40 | €46,511 | €46,736 | +€225 | +0.5% |
| Other amounts receivable | 41 | €10,826 | €21,766 | +€10,941 | +101.1% |
| Cash at bank and in hand | 54/58 | €164,403 | €300,219 | +€135,816 | +82.6% |
| Deferred charges and accrued income | 490/1 | - | €439 | +€439 | |
| Total equity and liabilities | 10/49 | €222,905 | €371,045 | +€148,140 | +66.5% |
| Equity | 10/15 | €214,038 | €345,163 | +€131,124 | +61.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €211,500 | €342,500 | +€131,000 | +61.9% |
| Distributable reserves | 133 | €211,500 | €342,500 | +€131,000 | +61.9% |
| Profit (loss) carried forward | 14 | €38 | €163 | +€124 | +323.4% |
| Amounts payable | 17/49 | €8,866 | €25,882 | +€17,016 | +191.9% |
| Amounts payable within one year | 42/48 | €8,866 | €25,882 | +€17,016 | +191.9% |
| Taxes, remuneration and social security | 45 | €8,033 | €25,049 | +€17,016 | +211.8% |
| Taxes | 450/3 | €8,033 | €25,049 | +€17,016 | +211.8% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €170 | €685 | +€515 | +303.8% |
| Other operating charges | 640/8 | €458 | €465 | +€8 | +1.7% |
| Gross operating margin | 9900 | €311,915 | €194,233 | -€117,682 | -37.7% |
| Operating profit (loss) | 9901 | €311,288 | €193,083 | -€118,204 | -38.0% |
| Financial income | 75/76B | €328 | €883 | +€555 | +169.2% |
| Recurring financial income | 75 | €328 | €883 | +€555 | +169.2% |
| Financial charges | 65/66B | €70 | €75 | +€5 | +6.8% |
| Recurring financial charges | 65 | €70 | €75 | +€5 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €311,545 | €193,891 | -€117,654 | -37.8% |
| Income taxes | 67/77 | €99,174 | €61,934 | -€37,240 | -37.5% |
| Profit (loss) for the period | 9904 | €212,371 | €131,957 | -€80,414 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €212,371 | €131,957 | -€80,414 | -37.9% |
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.