EYCK: 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.
EYCK
Largest movements
- Cash +€12,565
up €12,565 (+33.7%), from €37,323 to €49,888
mainly Net result for the year (+€58,132) and Receivables within one year (+€6,754)
- Receivables within one year -€6,754
down €6,754 (-30.6%), from €22,091 to €15,337
of which Trade receivables: -€3,902
- Tangible fixed assets -€1,055
down €1,055 (-39.5%), from €2,669 to €1,614
- Reserves +€5,528
up €5,528 (+10.5%), from €52,605 to €58,132
- Tax, wage and social debts -€988
down €988 (-12.8%), from €7,720 to €6,732
- Gross operating margin +€7,742
up €7,742 (+11.5%), from €67,098 to €74,840
- Taxes +€1,592
up €1,592 (+11.8%), from €13,482 to €15,074
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 | €62,685 | €67,238 | +€4,553 | +7.3% |
| Fixed assets | 21/28 | €2,669 | €1,614 | -€1,055 | -39.5% |
| Tangible fixed assets | 22/27 | €2,669 | €1,614 | -€1,055 | -39.5% |
| Plant, machinery and equipment | 23 | €2,669 | €1,614 | -€1,055 | -39.5% |
| Current assets | 29/58 | €60,016 | €65,624 | +€5,608 | +9.3% |
| Amounts receivable within one year | 40/41 | €22,091 | €15,337 | -€6,754 | -30.6% |
| Trade receivables | 40 | €19,239 | €15,337 | -€3,902 | -20.3% |
| Other amounts receivable | 41 | €2,852 | - | -€2,852 | |
| Cash at bank and in hand | 54/58 | €37,323 | €49,888 | +€12,565 | +33.7% |
| Deferred charges and accrued income | 490/1 | €602 | €399 | -€203 | -33.7% |
| Total equity and liabilities | 10/49 | €62,685 | €67,238 | +€4,553 | +7.3% |
| Equity | 10/15 | €54,605 | €60,132 | +€5,528 | +10.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €52,605 | €58,132 | +€5,528 | +10.5% |
| Distributable reserves | 133 | €52,605 | €58,132 | +€5,528 | +10.5% |
| Amounts payable | 17/49 | €8,080 | €7,106 | -€974 | -12.1% |
| Amounts payable within one year | 42/48 | €8,080 | €7,106 | -€974 | -12.1% |
| Trade debts | 44 | €360 | €373 | +€13 | +3.7% |
| Suppliers | 440/4 | €360 | €373 | +€13 | +3.7% |
| Taxes, remuneration and social security | 45 | €7,720 | €6,732 | -€988 | -12.8% |
| Taxes | 450/3 | €7,720 | €6,732 | -€988 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €495 | €1,055 | +€559 | +113% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €67,098 | €74,840 | +€7,742 | +11.5% |
| Operating profit (loss) | 9901 | €66,097 | €73,266 | +€7,168 | +10.8% |
| Financial income | 75/76B | €48 | - | -€48 | |
| Recurring financial income | 75 | €48 | - | -€48 | |
| Financial charges | 65/66B | €59 | €60 | +€1 | +1.9% |
| Recurring financial charges | 65 | €59 | €60 | +€1 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €66,087 | €73,206 | +€7,119 | +10.8% |
| Income taxes | 67/77 | €13,482 | €15,074 | +€1,592 | +11.8% |
| Profit (loss) for the period | 9904 | €52,605 | €58,132 | +€5,528 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €52,605 | €58,132 | +€5,528 | +10.5% |
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 19 October 2026 via checked.be.