Eyckenmolen: what changed
Eyckenmolen
Largest movements
- Tangible fixed assets +€129,595
up €129,595 (+730%), from €17,752 to €147,347
of which Other tangible fixed assets: +€88,952
- Cash +€7,166
up €7,166 (+125%), from €5,732 to €12,897
mainly Other debts (+€128,599) and Depreciation (+€9,047)
- Deferred charges and accrued income +€3,032
new in 2025: €3,032
- Receivables within one year -€1,840
down €1,840 (-18.0%), from €10,215 to €8,375
of which Trade receivables: -€2,853
- Other debts +€128,599
up €128,599 (+321%), from €40,000 to €168,599
- Trade debts +€8,284
up €8,284 (+4,566%), from €181 to €8,466
- Tax, wage and social debts +€4,628
up €4,628 (+190%), from €2,432 to €7,060
of which Remuneration and social security: +€4,712
- Profit (loss) carried forward -€2,879
down €2,879 (-22.7%), from -€12,680 to -€15,559
- Gross operating margin +€25,152
up €25,152 (+938%), from €2,682 to €27,834
- Staff costs +€9,602
up €9,602 (+86.2%), from €11,142 to €20,744
- Depreciation +€5,998
up €5,998 (+197%), from €3,048 to €9,047
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,934 | €174,566 | +€138,632 | +386% |
| Fixed assets | 21/28 | €17,812 | €147,407 | +€129,595 | +728% |
| Tangible fixed assets | 22/27 | €17,752 | €147,347 | +€129,595 | +730% |
| Plant, machinery and equipment | 23 | €4,929 | €38,461 | +€33,532 | +680% |
| Furniture and vehicles | 24 | €1,112 | €8,222 | +€7,110 | +640% |
| Other tangible fixed assets | 26 | €11,711 | €100,663 | +€88,952 | +760% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €18,121 | €27,159 | +€9,038 | +49.9% |
| Stocks and contracts in progress | 3 | €2,175 | €2,856 | +€680 | +31.3% |
| Stocks | 30/36 | €2,175 | €2,856 | +€680 | +31.3% |
| Amounts receivable within one year | 40/41 | €10,215 | €8,375 | -€1,840 | -18.0% |
| Trade receivables | 40 | €4,824 | €1,971 | -€2,853 | -59.2% |
| Other amounts receivable | 41 | €5,391 | €6,404 | +€1,014 | +18.8% |
| Cash at bank and in hand | 54/58 | €5,732 | €12,897 | +€7,166 | +125% |
| Deferred charges and accrued income | 490/1 | - | €3,032 | +€3,032 | |
| Total equity and liabilities | 10/49 | €35,934 | €174,566 | +€138,632 | +386% |
| Equity | 10/15 | -€6,680 | -€9,559 | -€2,879 | -43.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,680 | -€15,559 | -€2,879 | -22.7% |
| Amounts payable | 17/49 | €42,613 | €184,125 | +€141,511 | +332% |
| Amounts payable within one year | 42/48 | €42,613 | €184,125 | +€141,511 | +332% |
| Trade debts | 44 | €181 | €8,466 | +€8,284 | +4,566% |
| Suppliers | 440/4 | €181 | €8,466 | +€8,284 | +4,566% |
| Taxes, remuneration and social security | 45 | €2,432 | €7,060 | +€4,628 | +190% |
| Taxes | 450/3 | €84 | - | -€84 | |
| Remuneration and social security | 454/9 | €2,348 | €7,060 | +€4,712 | +201% |
| Other amounts payable | 47/48 | €40,000 | €168,599 | +€128,599 | +321% |
| Non-recurring operating income | 76A | €313 | - | -€313 | |
| Remuneration, social security and pensions | 62 | €11,142 | €20,744 | +€9,602 | +86.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,048 | €9,047 | +€5,998 | +197% |
| Other operating charges | 640/8 | €1,045 | €822 | -€224 | -21.4% |
| Gross operating margin | 9900 | €2,682 | €27,834 | +€25,152 | +938% |
| Operating profit (loss) | 9901 | -€12,554 | -€2,779 | +€9,775 | +77.9% |
| Financial income | 75/76B | €0 | €11 | +€11 | +56,850% |
| Recurring financial income | 75 | €0 | €11 | +€11 | +56,850% |
| Financial charges | 65/66B | €126 | €111 | -€15 | -11.9% |
| Recurring financial charges | 65 | €126 | €111 | -€15 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€12,680 | -€2,879 | +€9,801 | +77.3% |
| Profit (loss) for the period | 9904 | -€12,680 | -€2,879 | +€9,801 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,680 | -€2,879 | +€9,801 | +77.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.