Eygengoed: 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.
Eygengoed
Largest movements
- Tangible fixed assets -€6,009
down €6,009 (-23.3%), from €25,797 to €19,788
of which Furniture and vehicles: -€4,141
- Receivables within one year +€4,217
up €4,217 (+76.8%), from €5,493 to €9,711
- Cash +€3,710
up €3,710 (+10.6%), from €35,098 to €38,807
mainly Net result for the year (+€8,725) and Depreciation (+€6,009)
- Tax, wage and social debts -€8,819
down €8,819 (-57.1%), from €15,431 to €6,612
of which Taxes: -€4,785
- Profit (loss) carried forward +€8,725
up €8,725 (+27.1%), from €32,201 to €40,926
- Other debts +€1,516
up €1,516 (+9.0%), from €16,869 to €18,385
- Accrued charges and deferred income +€1,248
new in 2025: €1,248
- Gross operating margin -€24,411
down €24,411 (-56.7%), from €43,045 to €18,634
- Taxes -€5,623
down €5,623 (-71.5%), from €7,864 to €2,241
- Depreciation +€3,241
up €3,241 (+117%), from €2,768 to €6,009
- Financial charges +€1,349
up €1,349 (+2,567%), from €53 to €1,402
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 | €66,388 | €68,455 | +€2,067 | +3.1% |
| Fixed assets | 21/28 | €25,797 | €19,788 | -€6,009 | -23.3% |
| Tangible fixed assets | 22/27 | €25,797 | €19,788 | -€6,009 | -23.3% |
| Plant, machinery and equipment | 23 | €8,679 | €6,810 | -€1,869 | -21.5% |
| Furniture and vehicles | 24 | €17,119 | €12,978 | -€4,141 | -24.2% |
| Current assets | 29/58 | €40,591 | €48,667 | +€8,076 | +19.9% |
| Amounts receivable within one year | 40/41 | €5,493 | €9,711 | +€4,217 | +76.8% |
| Trade receivables | 40 | €5,493 | €9,711 | +€4,217 | +76.8% |
| Cash at bank and in hand | 54/58 | €35,098 | €38,807 | +€3,710 | +10.6% |
| Deferred charges and accrued income | 490/1 | - | €149 | +€149 | |
| Total equity and liabilities | 10/49 | €66,388 | €68,455 | +€2,067 | +3.1% |
| Equity | 10/15 | €32,301 | €41,026 | +€8,725 | +27.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,201 | €40,926 | +€8,725 | +27.1% |
| Amounts payable | 17/49 | €34,087 | €27,429 | -€6,658 | -19.5% |
| Amounts payable within one year | 42/48 | €34,087 | €26,181 | -€7,906 | -23.2% |
| Trade debts | 44 | €1,786 | €1,183 | -€603 | -33.8% |
| Suppliers | 440/4 | €1,786 | €1,183 | -€603 | -33.8% |
| Taxes, remuneration and social security | 45 | €15,431 | €6,612 | -€8,819 | -57.1% |
| Taxes | 450/3 | €11,397 | €6,612 | -€4,785 | -42.0% |
| Remuneration and social security | 454/9 | €4,034 | €0 | -€4,034 | -100% |
| Other amounts payable | 47/48 | €16,869 | €18,385 | +€1,516 | +9.0% |
| Accrued charges and deferred income | 492/3 | - | €1,248 | +€1,248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,768 | €6,009 | +€3,241 | +117% |
| Other operating charges | 640/8 | €159 | €257 | +€98 | +61.4% |
| Gross operating margin | 9900 | €43,045 | €18,634 | -€24,411 | -56.7% |
| Operating profit (loss) | 9901 | €40,117 | €12,368 | -€27,750 | -69.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -91.5% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -91.5% |
| Financial charges | 65/66B | €53 | €1,402 | +€1,349 | +2,567% |
| Recurring financial charges | 65 | €53 | €1,402 | +€1,349 | +2,567% |
| Profit (loss) for the period before taxes | 9903 | €40,066 | €10,966 | -€29,100 | -72.6% |
| Income taxes | 67/77 | €7,864 | €2,241 | -€5,623 | -71.5% |
| Profit (loss) for the period | 9904 | €32,201 | €8,725 | -€23,476 | -72.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,201 | €8,725 | -€23,476 | -72.9% |
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 20 October 2026 via checked.be.