Eyckens Jan: 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.
Eyckens Jan
Largest movements
- Tangible fixed assets +€72,375
up €72,375 (+61.1%), from €118,378 to €190,753
of which Furniture and vehicles: +€72,540
- Cash +€29,005
up €29,005 (+486%), from €5,973 to €34,978
mainly Debts after one year (+€150,838) and Depreciation (+€30,400)
- Receivables within one year -€20,981
down €20,981 (-51.2%), from €40,953 to €19,973
of which Trade receivables: -€21,357
- Debts after one year +€150,838
up €150,838, from €0 to €150,838
of which Other amounts payable: +€86,996
- Other debts -€88,217
down €88,217 (-92.2%), from €95,630 to €7,413
- Current portion of long-term debt +€10,335
up €10,335 (+63.0%), from €16,401 to €26,736
- Profit (loss) carried forward +€9,524
up €9,524 (+14.6%), from -€65,159 to -€55,634
- Gross operating margin -€29,830
down €29,830 (-32.7%), from €91,284 to €61,453
- Staff costs -€29,119
down €29,119 (-99.9%), from €29,140 to €21
- Depreciation +€8,326
up €8,326 (+37.7%), from €22,074 to €30,400
- Financial charges +€7,350
up €7,350 (+238%), from €3,091 to €10,442
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 | €173,441 | €253,822 | +€80,381 | +46.3% |
| Fixed assets | 21/28 | €119,813 | €192,188 | +€72,375 | +60.4% |
| Tangible fixed assets | 22/27 | €118,378 | €190,753 | +€72,375 | +61.1% |
| Furniture and vehicles | 24 | €117,067 | €189,607 | +€72,540 | +62.0% |
| Other tangible fixed assets | 26 | €1,311 | €1,146 | -€165 | -12.6% |
| Financial fixed assets | 28 | €1,435 | €1,435 | = | 0.0% |
| Current assets | 29/58 | €53,628 | €61,634 | +€8,006 | +14.9% |
| Amounts receivable within one year | 40/41 | €40,953 | €19,973 | -€20,981 | -51.2% |
| Trade receivables | 40 | €40,229 | €18,872 | -€21,357 | -53.1% |
| Other amounts receivable | 41 | €724 | €1,100 | +€376 | +52.0% |
| Cash at bank and in hand | 54/58 | €5,973 | €34,978 | +€29,005 | +486% |
| Deferred charges and accrued income | 490/1 | €6,702 | €6,684 | -€18 | -0.3% |
| Total equity and liabilities | 10/49 | €173,441 | €253,822 | +€80,381 | +46.3% |
| Equity | 10/15 | €31,301 | €40,826 | +€9,524 | +30.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €84,060 | €84,060 | = | 0.0% |
| Distributable reserves | 133 | €84,060 | €84,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,159 | -€55,634 | +€9,524 | +14.6% |
| Amounts payable | 17/49 | €142,139 | €212,996 | +€70,857 | +49.9% |
| Amounts payable after more than one year | 17 | €0 | €150,838 | +€150,838 | |
| Financial debts | 170/4 | €0 | €63,841 | +€63,841 | |
| Other amounts payable | 178/9 | - | €86,996 | +€86,996 | |
| Amounts payable within one year | 42/48 | €142,139 | €62,159 | -€79,981 | -56.3% |
| Current portion of amounts payable after more than one year | 42 | €16,401 | €26,736 | +€10,335 | +63.0% |
| Trade debts | 44 | €27,392 | €25,032 | -€2,360 | -8.6% |
| Suppliers | 440/4 | €27,392 | €25,032 | -€2,360 | -8.6% |
| Taxes, remuneration and social security | 45 | €2,716 | €2,977 | +€261 | +9.6% |
| Taxes | 450/3 | €2,716 | €1,927 | -€789 | -29.0% |
| Remuneration and social security | 454/9 | €0 | €1,050 | +€1,050 | |
| Other amounts payable | 47/48 | €95,630 | €7,413 | -€88,217 | -92.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €29,140 | €21 | -€29,119 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,074 | €30,400 | +€8,326 | +37.7% |
| Other operating charges | 640/8 | €4,316 | €4,618 | +€301 | +7.0% |
| Non-recurring operating charges | 66A | €91,946 | €5,590 | -€86,356 | -93.9% |
| Gross operating margin | 9900 | €91,284 | €61,453 | -€29,830 | -32.7% |
| Operating profit (loss) | 9901 | -€56,193 | €20,825 | +€77,017 | |
| Financial charges | 65/66B | €3,091 | €10,442 | +€7,350 | +238% |
| Recurring financial charges | 65 | €3,091 | €10,442 | +€7,350 | +238% |
| Profit (loss) for the period before taxes | 9903 | -€59,284 | €10,383 | +€69,667 | |
| Profit (loss) for the period | 9904 | -€59,284 | €10,383 | +€69,667 | |
| Profit (loss) for the period to be appropriated | 9905 | -€59,284 | €10,383 | +€69,667 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.