EricVK: 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.
EricVK
Largest movements
- Tangible fixed assets -€11,120
down €11,120 (-29.5%), from €37,663 to €26,543
of which Furniture and vehicles: -€11,585
- Cash +€6,148
up €6,148 (+71.4%), from €8,607 to €14,755
mainly Depreciation (+€9,064) and Deferred charges and accrued income (+€4,414)
- Deferred charges and accrued income -€4,414
no longer reported in 2025 (was €4,414)
- Receivables within one year +€2,428
new in 2025: €2,428
- Other debts -€4,398
down €4,398 (-17.2%), from €25,632 to €21,234
- Profit (loss) carried forward -€2,592
down €2,592 (-52.1%), from €4,974 to €2,382
- Tax, wage and social debts +€1,222
up €1,222 (+15.1%), from €8,088 to €9,310
of which Taxes: +€1,422
- Current portion of long-term debt -€1,172
no longer reported in 2025 (was €1,172)
- Other operating charges +€1,703
up €1,703 (+2669.7%), from €64 to €1,767
- Gross operating margin -€1,639
down €1,639 (-16.4%), from €9,973 to €8,334
- Depreciation +€1,266
up €1,266 (+16.2%), from €7,798 to €9,064
- Financial charges -€368
down €368 (-79.7%), from €462 to €94
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 | €51,684 | €44,727 | -€6,957 | -13.5% |
| Fixed assets | 21/28 | €38,663 | €27,543 | -€11,120 | -28.8% |
| Tangible fixed assets | 22/27 | €37,663 | €26,543 | -€11,120 | -29.5% |
| Plant, machinery and equipment | 23 | €1,142 | €1,608 | +€466 | +40.8% |
| Furniture and vehicles | 24 | €36,521 | €24,936 | -€11,585 | -31.7% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €13,021 | €17,183 | +€4,162 | +32.0% |
| Amounts receivable within one year | 40/41 | - | €2,428 | +€2,428 | |
| Trade receivables | 40 | - | €2,428 | +€2,428 | |
| Cash at bank and in hand | 54/58 | €8,607 | €14,755 | +€6,148 | +71.4% |
| Deferred charges and accrued income | 490/1 | €4,414 | - | -€4,414 | |
| Total equity and liabilities | 10/49 | €51,684 | €44,727 | -€6,957 | -13.5% |
| Equity | 10/15 | €16,774 | €14,182 | -€2,592 | -15.4% |
| Contributions | 10/11 | €6,800 | €6,800 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,974 | €2,382 | -€2,592 | -52.1% |
| Amounts payable | 17/49 | €34,910 | €30,544 | -€4,366 | -12.5% |
| Amounts payable within one year | 42/48 | €34,910 | €30,544 | -€4,366 | -12.5% |
| Current portion of amounts payable after more than one year | 42 | €1,172 | - | -€1,172 | |
| Trade debts | 44 | €18 | - | -€18 | |
| Suppliers | 440/4 | €18 | - | -€18 | |
| Taxes, remuneration and social security | 45 | €8,088 | €9,310 | +€1,222 | +15.1% |
| Taxes | 450/3 | €6,438 | €7,860 | +€1,422 | +22.1% |
| Remuneration and social security | 454/9 | €1,650 | €1,450 | -€200 | -12.1% |
| Other amounts payable | 47/48 | €25,632 | €21,234 | -€4,398 | -17.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,798 | €9,064 | +€1,266 | +16.2% |
| Other operating charges | 640/8 | €64 | €1,767 | +€1,703 | +2669.7% |
| Gross operating margin | 9900 | €9,973 | €8,334 | -€1,639 | -16.4% |
| Operating profit (loss) | 9901 | €2,111 | -€2,498 | -€4,609 | |
| Financial charges | 65/66B | €462 | €94 | -€368 | -79.7% |
| Recurring financial charges | 65 | €462 | €94 | -€368 | -79.7% |
| Profit (loss) for the period before taxes | 9903 | €1,649 | -€2,592 | -€4,240 | |
| Profit (loss) for the period | 9904 | €1,649 | -€2,592 | -€4,240 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,649 | -€2,592 | -€4,240 |
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 10 October 2026 via checked.be.