EYCKENBOS: 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.
What changed
EYCKENBOS
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€5.7m
2024 · €8.5m-€2.8m
Equity
€42.4m
2024 · €36.8m+€5.7m
Cash
€74,819
2024 · €38,749+€36,070
Balance sheet total
€47.0m
2024 · €39.6m+€7.4m
Largest movements
Assets
- Receivables within one year +€4.8m
up €4.8m (+35.5%), from €13.5m to €18.2m
of which Other amounts receivable: +€4.7m
- Receivables after one year +€1.5m
new in 2025: €1.5m
- Financial fixed assets +€981,155
up €981,155 (+3.8%), from €26.1m to €27.0m
of which Affiliated companies: +€977,005
Equity and liabilities
- Reserves +€5.7m
up €5.7m (+19.3%), from €29.7m to €35.5m
of which Distributable reserves: +€6.6m
- Short-term financial debts +€2.7m
up €2.7m (+1,859%), from €145,078 to €2.8m
- Current portion of long-term debt -€523,809
down €523,809 (-52.6%), from €995,973 to €472,163
- Debts after one year -€472,163
down €472,163 (-33.3%), from €1.4m to €944,326
Income statement
- Financial income -€2.0m
down €2.0m (-30.8%), from €6.5m to €4.5m
- Services and other goods +€958,030
up €958,030 (+140%), from €684,906 to €1.6m
- Taxes -€237,779
down €237,779 (-29.3%), from €811,779 to €574,000
- Turnover -€70,000
down €70,000 (-1.9%), from €3.6m to €3.5m
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.
Result 2024
€8.5m
Turnover
-€70,000
Other operating income
+€25,831
Services and other goods
-€958,030
Staff costs
-€2,376
Depreciation
-€15,005
Other operating charges
+€1,661
Other operating items
+€325
Financial income
-€2.0m
Financial charges
-€16,713
Taxes
+€237,779
Result 2025
€5.7m
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€543,111
Investment
-€1.1m
Financing
+€1.7m
Cash 2024
€38,749
From operations (derived)
-€543,111
Net result for the year
+€5.7m
Depreciation
+€42,119
Receivables after one year
-€1.5m
Receivables within one year
-€4.8m
Trade debts
+€11,746
Tax, wage and social debts
+€14,305
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Financing
+€1.7m
Debts after one year
-€472,163
Current portion of long-term debt
-€523,809
Short-term financial debts
+€2.7m
Cash 2025
€74,819
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,612,211 | €47,004,330 | +€7.4m | +18.7% |
| Fixed assets | 21/28 | €26,111,703 | €27,190,819 | +€1.1m | +4.1% |
| Tangible fixed assets | 22/27 | €48,677 | €146,638 | +€97,961 | +201% |
| Furniture and vehicles | 24 | €48,677 | €146,638 | +€97,961 | +201% |
| Financial fixed assets | 28 | €26,063,026 | €27,044,181 | +€981,155 | +3.8% |
| Affiliated companies | 280/1 | €25,516,436 | €26,493,441 | +€977,005 | +3.8% |
| Participating interests | 280 | €25,516,436 | €26,493,441 | +€977,005 | +3.8% |
| Companies linked by participating interests | 282/3 | €38,689 | €42,839 | +€4,150 | +10.7% |
| Participating interests | 282 | €4,650 | €4,650 | = | 0.0% |
| Amounts receivable | 283 | €34,039 | €38,189 | +€4,150 | +12.2% |
| Other financial fixed assets | 284/8 | €507,901 | €507,901 | = | 0.0% |
| Shares | 284 | €507,901 | €507,901 | = | 0.0% |
| Current assets | 29/58 | €13,500,508 | €19,813,511 | +€6.3m | +46.8% |
| Amounts receivable after more than one year | 29 | - | €1,494,487 | +€1.5m | |
| Other amounts receivable | 291 | - | €1,494,487 | +€1.5m | |
| Amounts receivable within one year | 40/41 | €13,461,760 | €18,244,205 | +€4.8m | +35.5% |
| Trade receivables | 40 | €54,753 | €154,578 | +€99,825 | +182% |
| Other amounts receivable | 41 | €13,407,007 | €18,089,627 | +€4.7m | +34.9% |
| Cash at bank and in hand | 54/58 | €38,749 | €74,819 | +€36,070 | +93.1% |
| Total equity and liabilities | 10/49 | €39,612,211 | €47,004,330 | +€7.4m | +18.7% |
| Equity | 10/15 | €36,774,608 | €42,440,259 | +€5.7m | +15.4% |
| Contributions | 10/11 | €6,770,108 | €6,770,108 | = | 0.0% |
| Reserves | 13 | €29,723,620 | €35,456,160 | +€5.7m | +19.3% |
| Tax-exempt reserves | 132 | €4,302,620 | €3,456,410 | -€846,210 | -19.7% |
| Distributable reserves | 133 | €25,421,000 | €31,999,750 | +€6.6m | +25.9% |
| Profit (loss) carried forward | 14 | €280,880 | €213,991 | -€66,888 | -23.8% |
| Amounts payable | 17/49 | €2,837,604 | €4,564,071 | +€1.7m | +60.8% |
| Amounts payable after more than one year | 17 | €1,416,489 | €944,326 | -€472,163 | -33.3% |
| Financial debts | 170/4 | €1,416,489 | €944,326 | -€472,163 | -33.3% |
| Credit institutions | 173 | €1,416,489 | €944,326 | -€472,163 | -33.3% |
| Amounts payable within one year | 42/48 | €1,421,115 | €3,619,745 | +€2.2m | +155% |
| Current portion of amounts payable after more than one year | 42 | €995,973 | €472,163 | -€523,809 | -52.6% |
| Financial debts | 43 | €145,078 | €2,841,467 | +€2.7m | +1,859% |
| Credit institutions | 430/8 | €145,078 | €2,841,467 | +€2.7m | +1,859% |
| Trade debts | 44 | €90,192 | €101,938 | +€11,746 | +13.0% |
| Suppliers | 440/4 | €90,192 | €101,938 | +€11,746 | +13.0% |
| Taxes, remuneration and social security | 45 | €189,872 | €204,177 | +€14,305 | +7.5% |
| Taxes | 450/3 | €174,326 | €183,820 | +€9,495 | +5.4% |
| Remuneration and social security | 454/9 | €15,546 | €20,356 | +€4,810 | +30.9% |
| Operating income | 70/76A | €3,605,768 | €3,561,923 | -€43,845 | -1.2% |
| Turnover | 70 | €3,600,000 | €3,530,000 | -€70,000 | -1.9% |
| Other operating income | 74 | €1,568 | €27,398 | +€25,831 | +1,648% |
| Non-recurring operating income | 76A | €4,200 | €4,525 | +€325 | +7.7% |
| Operating charges | 60/66A | €800,997 | €1,774,746 | +€973,749 | +122% |
| Services and other goods | 61 | €684,906 | €1,642,936 | +€958,030 | +140% |
| Remuneration, social security and pensions | 62 | €85,739 | €88,115 | +€2,376 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,113 | €42,119 | +€15,005 | +55.3% |
| Other operating charges | 640/8 | €3,238 | €1,577 | -€1,661 | -51.3% |
| Operating profit (loss) | 9901 | €2,804,771 | €1,787,177 | -€1.0m | -36.3% |
| Financial income | 75/76B | €6,504,501 | €4,499,935 | -€2.0m | -30.8% |
| Recurring financial income | 75 | €6,504,501 | €4,499,935 | -€2.0m | -30.8% |
| Income from financial fixed assets | 750 | €6,504,501 | €4,499,935 | -€2.0m | -30.8% |
| Financial charges | 65/66B | €30,747 | €47,460 | +€16,713 | +54.4% |
| Recurring financial charges | 65 | €30,747 | €47,460 | +€16,713 | +54.4% |
| Debt charges | 650 | €30,651 | €47,288 | +€16,637 | +54.3% |
| Other financial charges | 652/9 | €96 | €172 | +€76 | +78.7% |
| Profit (loss) for the period before taxes | 9903 | €9,278,524 | €6,239,652 | -€3.0m | -32.8% |
| Income taxes | 67/77 | €811,779 | €574,000 | -€237,779 | -29.3% |
| Taxes | 670/3 | €811,779 | €574,000 | -€237,779 | -29.3% |
| Profit (loss) for the period | 9904 | €8,466,746 | €5,665,652 | -€2.8m | -33.1% |
| Transfer to tax-exempt reserves | 689 | €997,770 | €732,540 | -€265,230 | -26.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,468,976 | €4,933,112 | -€2.5m | -34.0% |
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 28 October 2026 via checked.be.