EYKENS: 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.
EYKENS
Largest movements
- Cash -€16,275
down €16,275 (-36.1%), from €45,120 to €28,845
mainly Short-term financial debts (-€50,000) and Trade debts (-€2,293)
- Receivables within one year -€7,653
down €7,653 (-25.4%), from €30,094 to €22,441
- Tangible fixed assets -€3,441
down €3,441 (-6.5%), from €53,229 to €49,788
of which Plant, machinery and equipment: -€2,147
- Short-term financial debts -€50,000
no longer reported in 2025 (was €50,000)
- Tax, wage and social debts +€12,852
up €12,852 (+121%), from €10,589 to €23,441
of which Remuneration and social security: +€7,739
- Reserves +€10,800
up €10,800 (+21.2%), from €50,892 to €61,693
of which Distributable reserves: +€10,800
- Trade debts -€2,293
down €2,293 (-60.9%), from €3,764 to €1,472
- Other debts +€1,666
up €1,666 (+70.1%), from €2,377 to €4,043
- Staff costs -€10,026
no longer reported in 2025 (was €10,026)
- Gross operating margin +€4,037
up €4,037 (+16.4%), from €24,680 to €28,717
- Taxes +€3,320
new in 2025: €3,320
- Financial charges -€1,053
down €1,053 (-21.7%), from €4,857 to €3,804
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 | €136,253 | €109,279 | -€26,974 | -19.8% |
| Fixed assets | 21/28 | €53,229 | €49,788 | -€3,441 | -6.5% |
| Tangible fixed assets | 22/27 | €53,229 | €49,788 | -€3,441 | -6.5% |
| Land and buildings | 22 | €41,671 | €41,671 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,723 | €5,576 | -€2,147 | -27.8% |
| Furniture and vehicles | 24 | €3,835 | €2,541 | -€1,294 | -33.7% |
| Current assets | 29/58 | €83,024 | €59,491 | -€23,533 | -28.3% |
| Stocks and contracts in progress | 3 | €7,810 | €8,205 | +€395 | +5.1% |
| Stocks | 30/36 | €7,810 | €8,205 | +€395 | +5.1% |
| Amounts receivable within one year | 40/41 | €30,094 | €22,441 | -€7,653 | -25.4% |
| Trade receivables | 40 | €30,094 | €22,441 | -€7,653 | -25.4% |
| Cash at bank and in hand | 54/58 | €45,120 | €28,845 | -€16,275 | -36.1% |
| Total equity and liabilities | 10/49 | €136,253 | €109,279 | -€26,974 | -19.8% |
| Equity | 10/15 | €69,522 | €80,323 | +€10,800 | +15.5% |
| Contributions | 10/11 | €18,630 | €18,630 | = | 0.0% |
| Reserves | 13 | €50,892 | €61,693 | +€10,800 | +21.2% |
| Tax-exempt reserves | 132 | €16,689 | €16,689 | = | 0.0% |
| Distributable reserves | 133 | €34,204 | €45,004 | +€10,800 | +31.6% |
| Amounts payable | 17/49 | €66,730 | €28,956 | -€37,774 | -56.6% |
| Amounts payable within one year | 42/48 | €66,730 | €28,956 | -€37,774 | -56.6% |
| Financial debts | 43 | €50,000 | - | -€50,000 | |
| Credit institutions | 430/8 | €50,000 | - | -€50,000 | |
| Trade debts | 44 | €3,764 | €1,472 | -€2,293 | -60.9% |
| Suppliers | 440/4 | €3,764 | €1,472 | -€2,293 | -60.9% |
| Taxes, remuneration and social security | 45 | €10,589 | €23,441 | +€12,852 | +121% |
| Taxes | 450/3 | €775 | €5,889 | +€5,114 | +660% |
| Remuneration and social security | 454/9 | €9,813 | €17,552 | +€7,739 | +78.9% |
| Other amounts payable | 47/48 | €2,377 | €4,043 | +€1,666 | +70.1% |
| Remuneration, social security and pensions | 62 | €10,026 | - | -€10,026 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,561 | €3,441 | -€120 | -3.4% |
| Other operating charges | 640/8 | €5,578 | €5,686 | +€108 | +1.9% |
| Gross operating margin | 9900 | €24,680 | €28,717 | +€4,037 | +16.4% |
| Operating profit (loss) | 9901 | €5,515 | €19,590 | +€14,076 | +255% |
| Financial charges | 65/66B | €4,857 | €3,804 | -€1,053 | -21.7% |
| Recurring financial charges | 65 | €4,857 | €3,804 | -€1,053 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €658 | €15,786 | +€15,128 | +2,300% |
| Income taxes | 67/77 | - | €3,320 | +€3,320 | |
| Profit (loss) for the period | 9904 | €658 | €12,466 | +€11,808 | +1,795% |
| Profit (loss) for the period to be appropriated | 9905 | €658 | €12,466 | +€11,808 | +1,795% |
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 17 October 2026 via checked.be.