EYCKMANS BV: 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.
EYCKMANS BV
Largest movements
- Cash +€26,479
up €26,479 (+17.2%), from €154,124 to €180,602
mainly Other debts (+€21,926) and Net result for the year (+€13,620)
- Receivables within one year -€4,635
down €4,635 (-21.8%), from €21,266 to €16,631
of which Trade receivables: -€7,342
- Other debts +€21,926
up €21,926 (+28.7%), from €76,332 to €98,258
- Reserves -€10,014
down €10,014 (-10.2%), from €97,916 to €87,902
- Tax, wage and social debts +€7,350
up €7,350 (+449%), from €1,637 to €8,987
- Gross operating margin +€7,144
up €7,144 (+43.3%), from €16,504 to €23,648
- Taxes +€2,813
up €2,813 (+107%), from €2,634 to €5,447
- Financial charges -€1,124
down €1,124 (-17.3%), from €6,496 to €5,373
of which Financial charges: -€1,149
- Financial income +€962
up €962 (+37,740%), from €3 to €965
- Staff costs -€333
no longer reported in 2025 (was €333)
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 | €180,205 | €200,233 | +€20,028 | +11.1% |
| Current assets | 29/58 | €180,205 | €200,233 | +€20,028 | +11.1% |
| Stocks and contracts in progress | 3 | €4,816 | €3,000 | -€1,816 | -37.7% |
| Stocks | 30/36 | €4,816 | €3,000 | -€1,816 | -37.7% |
| Amounts receivable within one year | 40/41 | €21,266 | €16,631 | -€4,635 | -21.8% |
| Trade receivables | 40 | €8,445 | €1,103 | -€7,342 | -86.9% |
| Other amounts receivable | 41 | €12,821 | €15,528 | +€2,707 | +21.1% |
| Cash at bank and in hand | 54/58 | €154,124 | €180,602 | +€26,479 | +17.2% |
| Total equity and liabilities | 10/49 | €180,205 | €200,233 | +€20,028 | +11.1% |
| Equity | 10/15 | €97,916 | €87,902 | -€10,014 | -10.2% |
| Reserves | 13 | €97,916 | €87,902 | -€10,014 | -10.2% |
| Distributable reserves | 133 | €97,916 | €87,902 | -€10,014 | -10.2% |
| Amounts payable | 17/49 | €82,289 | €112,331 | +€30,042 | +36.5% |
| Amounts payable within one year | 42/48 | €82,289 | €112,331 | +€30,042 | +36.5% |
| Trade debts | 44 | €4,320 | €5,086 | +€765 | +17.7% |
| Suppliers | 440/4 | €4,320 | €5,086 | +€765 | +17.7% |
| Taxes, remuneration and social security | 45 | €1,637 | €8,987 | +€7,350 | +449% |
| Taxes | 450/3 | €1,637 | €8,987 | +€7,350 | +449% |
| Other amounts payable | 47/48 | €76,332 | €98,258 | +€21,926 | +28.7% |
| Remuneration, social security and pensions | 62 | €333 | - | -€333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | - | -€323 | |
| Other operating charges | 640/8 | €463 | €173 | -€290 | -62.6% |
| Gross operating margin | 9900 | €16,504 | €23,648 | +€7,144 | +43.3% |
| Operating profit (loss) | 9901 | €15,385 | €23,475 | +€8,090 | +52.6% |
| Financial income | 75/76B | €3 | €965 | +€962 | +37,740% |
| Recurring financial income | 75 | €3 | €965 | +€962 | +37,740% |
| Financial charges | 65/66B | €6,496 | €5,373 | -€1,124 | -17.3% |
| Recurring financial charges | 65 | €6,496 | €5,348 | -€1,149 | -17.7% |
| Non-recurring financial charges | 66B | - | €25 | +€25 | |
| Profit (loss) for the period before taxes | 9903 | €8,891 | €19,067 | +€10,176 | +114% |
| Income taxes | 67/77 | €2,634 | €5,447 | +€2,813 | +107% |
| Profit (loss) for the period | 9904 | €6,257 | €13,620 | +€7,363 | +118% |
| Profit (loss) for the period to be appropriated | 9905 | €6,257 | €13,620 | +€7,363 | +118% |
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.