EYCKMANS - VAN DAELE: what changed
What changed
EYCKMANS - VAN DAELE
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€8,859
2023 · -€8,030+€16,889
Equity
€152,574
2023 · €143,715+€8,859
Cash
€5,028
2023 · €7,437-€2,410
Balance sheet total
€247,695
2023 · €266,003-€18,309
Largest movements
Assets
- Tangible fixed assets -€20,081
down €20,081 (-16.7%), from €119,954 to €99,872
of which Leasing and similar rights: -€10,256
- Deferred charges and accrued income +€3,426
up €3,426 (+188%), from €1,825 to €5,251
Equity and liabilities
- Debts after one year -€14,772
down €14,772 (-25.5%), from €58,015 to €43,243
- Tax, wage and social debts -€9,769
down €9,769 (-56.7%), from €17,221 to €7,452
of which Remuneration and social security: -€6,472
- Trade debts -€7,044
down €7,044 (-23.5%), from €29,928 to €22,884
- Reserves +€6,700
up €6,700 (+4.9%), from €135,639 to €142,339
of which Distributable reserves: +€6,700
- Short-term financial debts +€3,974
up €3,974 (+142%), from €2,796 to €6,770
Income statement
- Staff costs -€70,040
down €70,040 (-31.6%), from €221,850 to €151,810
- Gross operating margin -€50,804
down €50,804 (-20.3%), from €249,930 to €199,125
- Taxes +€6,903
up €6,903 (+1,148%), from €601 to €7,504
- Other operating charges -€3,437
down €3,437 (-50.1%), from €6,857 to €3,420
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€8,030
Gross operating margin
-€50,804
Staff costs
+€70,040
Depreciation
-€2,356
Other operating charges
+€3,437
Other operating items
+€2,633
Financial income
-€218
Financial charges
+€1,062
Taxes
-€6,903
Result 2024
€8,859
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,188
Investment
-€4,243
Financing
-€10,355
Cash 2023
€7,437
From operations (derived)
+€12,188
Net result for the year
+€8,859
Depreciation
+€24,324
Stocks and contracts
+€1,690
Receivables within one year
-€2,447
Deferred charges and accrued income
-€3,426
Trade debts
-€7,044
Tax, wage and social debts
-€9,769
Investment (derived)
-€4,243
Investment in fixed assets (net)
-€4,243
Financing
-€10,355
Debts after one year
-€14,772
Current portion of long-term debt
+€442
Short-term financial debts
+€3,974
Cash 2024
€5,028
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €266,003 | €247,695 | -€18,309 | -6.9% |
| Fixed assets | 21/28 | €121,654 | €101,572 | -€20,081 | -16.5% |
| Tangible fixed assets | 22/27 | €119,954 | €99,872 | -€20,081 | -16.7% |
| Land and buildings | 22 | €47,405 | €44,292 | -€3,113 | -6.6% |
| Plant, machinery and equipment | 23 | €8,921 | €10,589 | +€1,668 | +18.7% |
| Furniture and vehicles | 24 | €26,285 | €17,904 | -€8,381 | -31.9% |
| Leasing and similar rights | 25 | €37,344 | €27,087 | -€10,256 | -27.5% |
| Financial fixed assets | 28 | €1,700 | €1,700 | = | 0.0% |
| Current assets | 29/58 | €144,349 | €146,122 | +€1,773 | +1.2% |
| Stocks and contracts in progress | 3 | €5,410 | €3,720 | -€1,690 | -31.2% |
| Stocks | 30/36 | €5,410 | €3,720 | -€1,690 | -31.2% |
| Amounts receivable within one year | 40/41 | €129,677 | €132,124 | +€2,447 | +1.9% |
| Trade receivables | 40 | €68,874 | €58,281 | -€10,593 | -15.4% |
| Other amounts receivable | 41 | €60,803 | €73,842 | +€13,040 | +21.4% |
| Cash at bank and in hand | 54/58 | €7,437 | €5,028 | -€2,410 | -32.4% |
| Deferred charges and accrued income | 490/1 | €1,825 | €5,251 | +€3,426 | +188% |
| Total equity and liabilities | 10/49 | €266,003 | €247,695 | -€18,309 | -6.9% |
| Equity | 10/15 | €143,715 | €152,574 | +€8,859 | +6.2% |
| Contributions | 10/11 | €10,235 | €10,235 | = | 0.0% |
| Reserves | 13 | €135,639 | €142,339 | +€6,700 | +4.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €133,780 | €140,480 | +€6,700 | +5.0% |
| Profit (loss) carried forward | 14 | -€2,160 | - | +€2,160 | |
| Amounts payable | 17/49 | €122,289 | €95,120 | -€27,168 | -22.2% |
| Amounts payable after more than one year | 17 | €58,015 | €43,243 | -€14,772 | -25.5% |
| Financial debts | 170/4 | €58,015 | €43,243 | -€14,772 | -25.5% |
| Amounts payable within one year | 42/48 | €64,274 | €51,878 | -€12,396 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €14,330 | €14,772 | +€442 | +3.1% |
| Financial debts | 43 | €2,796 | €6,770 | +€3,974 | +142% |
| Credit institutions | 430/8 | €2,796 | €6,770 | +€3,974 | +142% |
| Trade debts | 44 | €29,928 | €22,884 | -€7,044 | -23.5% |
| Suppliers | 440/4 | €29,928 | €22,884 | -€7,044 | -23.5% |
| Taxes, remuneration and social security | 45 | €17,221 | €7,452 | -€9,769 | -56.7% |
| Taxes | 450/3 | €10,729 | €7,432 | -€3,297 | -30.7% |
| Remuneration and social security | 454/9 | €6,492 | €20 | -€6,472 | -99.7% |
| Remuneration, social security and pensions | 62 | €221,850 | €151,810 | -€70,040 | -31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,968 | €24,324 | +€2,356 | +10.7% |
| Other operating charges | 640/8 | €6,857 | €3,420 | -€3,437 | -50.1% |
| Non-recurring operating charges | 66A | €2,633 | - | -€2,633 | |
| Gross operating margin | 9900 | €249,930 | €199,125 | -€50,804 | -20.3% |
| Operating profit (loss) | 9901 | -€3,377 | €19,571 | +€22,949 | |
| Financial income | 75/76B | €225 | €7 | -€218 | -97.1% |
| Recurring financial income | 75 | €225 | €7 | -€218 | -97.1% |
| Financial charges | 65/66B | €4,276 | €3,214 | -€1,062 | -24.8% |
| Recurring financial charges | 65 | €4,276 | €3,214 | -€1,062 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,428 | €16,364 | +€23,792 | |
| Income taxes | 67/77 | €601 | €7,504 | +€6,903 | +1,148% |
| Profit (loss) for the period | 9904 | -€8,030 | €8,859 | +€16,889 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,030 | €8,859 | +€16,889 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.