EYCKDAEL: 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.
EYCKDAEL
Largest movements
- Tangible fixed assets -€194,695
down €194,695 (-27.3%), from €714,384 to €519,689
of which Land and buildings: -€194,695
- Cash +€147,810
up €147,810 (+620%), from €23,823 to €171,633
mainly Investment in fixed assets (net) (+€143,155) and Net result for the year (+€103,793)
- Receivables within one year +€25,977
up €25,977 (+89.9%), from €28,879 to €54,856
- Receivables after one year -€24,260
down €24,260 (-8.4%), from €290,382 to €266,122
- Other debts -€134,203
down €134,203 (-20.1%), from €667,639 to €533,436
- Profit (loss) carried forward +€103,793
up €103,793 (+4.0%), from -€2.6m to -€2.5m
- Gross operating margin +€23,937
up €23,937 (+19.1%), from €125,366 to €149,303
- Depreciation -€15,301
down €15,301 (-22.9%), from €66,841 to €51,540
- Financial income +€4,673
up €4,673 (+86.8%), from €5,386 to €10,060
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 | €1,064,041 | €1,019,496 | -€44,545 | -4.2% |
| Fixed assets | 21/28 | €715,034 | €520,339 | -€194,695 | -27.2% |
| Tangible fixed assets | 22/27 | €714,384 | €519,689 | -€194,695 | -27.3% |
| Land and buildings | 22 | €693,154 | €498,459 | -€194,695 | -28.1% |
| Other tangible fixed assets | 26 | €21,230 | €21,230 | = | 0.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €349,007 | €499,157 | +€150,150 | +43.0% |
| Amounts receivable after more than one year | 29 | €290,382 | €266,122 | -€24,260 | -8.4% |
| Other amounts receivable | 291 | €290,382 | €266,122 | -€24,260 | -8.4% |
| Amounts receivable within one year | 40/41 | €28,879 | €54,856 | +€25,977 | +89.9% |
| Other amounts receivable | 41 | €28,879 | €54,856 | +€25,977 | +89.9% |
| Cash at bank and in hand | 54/58 | €23,823 | €171,633 | +€147,810 | +620% |
| Deferred charges and accrued income | 490/1 | €5,923 | €6,546 | +€623 | +10.5% |
| Total equity and liabilities | 10/49 | €1,064,041 | €1,019,496 | -€44,545 | -4.2% |
| Equity | 10/15 | €377,082 | €480,875 | +€103,793 | +27.5% |
| Contributions | 10/11 | €3,000,000 | €3,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,622,918 | -€2,519,125 | +€103,793 | +4.0% |
| Amounts payable | 17/49 | €686,959 | €538,621 | -€148,338 | -21.6% |
| Amounts payable within one year | 42/48 | €674,959 | €536,876 | -€138,083 | -20.5% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,705 | €3,199 | +€1,494 | +87.6% |
| Suppliers | 440/4 | €1,705 | €3,199 | +€1,494 | +87.6% |
| Taxes, remuneration and social security | 45 | €5,615 | €241 | -€5,374 | -95.7% |
| Taxes | 450/3 | €5,615 | €241 | -€5,374 | -95.7% |
| Other amounts payable | 47/48 | €667,639 | €533,436 | -€134,203 | -20.1% |
| Accrued charges and deferred income | 492/3 | €12,000 | €1,745 | -€10,255 | -85.5% |
| Non-recurring operating income | 76A | €91,888 | €160,405 | +€68,517 | +74.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,841 | €51,540 | -€15,301 | -22.9% |
| Other operating charges | 640/8 | €4,567 | €3,549 | -€1,018 | -22.3% |
| Gross operating margin | 9900 | €125,366 | €149,303 | +€23,937 | +19.1% |
| Operating profit (loss) | 9901 | €53,958 | €94,214 | +€40,256 | +74.6% |
| Financial income | 75/76B | €5,386 | €10,060 | +€4,673 | +86.8% |
| Recurring financial income | 75 | €5,386 | €10,060 | +€4,673 | +86.8% |
| Financial charges | 65/66B | €463 | €480 | +€18 | +3.9% |
| Recurring financial charges | 65 | €463 | €480 | +€18 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €58,882 | €103,793 | +€44,911 | +76.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €58,882 | €103,793 | +€44,911 | +76.3% |
| Profit (loss) for the period to be appropriated | 9905 | €58,882 | €103,793 | +€44,911 | +76.3% |
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 26 October 2026 via checked.be.