EYKENS: what changed
Two fiscal 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 -€60,082
down €60,082 (-84.4%), from €71,170 to €11,087
mainly Net result for the year (-€79,102) and Investment in fixed assets (net) (-€43,800)
- Tangible fixed assets +€17,224
up €17,224 (+17.7%), from €97,318 to €114,542
of which Furniture and vehicles: +€16,582
- Receivables within one year -€12,438
down €12,438 (-41.6%), from €29,890 to €17,452
of which Other amounts receivable: -€21,609
- Stocks and contracts -€3,978
no longer reported in 2025 (was €3,978)
- Profit (loss) carried forward -€57,245
new in 2025: -€57,245
- Reserves -€21,857
down €21,857 (-21.5%), from €101,857 to €80,000
- Trade debts +€12,052
up €12,052 (+61.8%), from €19,514 to €31,566
- Tax, wage and social debts -€9,632
down €9,632 (-29.0%), from €33,219 to €23,587
of which Remuneration and social security: -€9,077
- Debts after one year +€6,655
up €6,655 (+46.5%), from €14,321 to €20,977
- Gross operating margin -€77,243
down €77,243 (-27.1%), from €285,238 to €207,995
- Staff costs -€50,416
down €50,416 (-16.4%), from €307,495 to €257,079
- Depreciation -€3,093
down €3,093 (-10.4%), from €29,670 to €26,577
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.
Cash bridge derived
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 | €205,782 | €145,641 | -€60,141 | -29.2% |
| Fixed assets | 21/28 | €97,318 | €114,542 | +€17,224 | +17.7% |
| Tangible fixed assets | 22/27 | €97,318 | €114,542 | +€17,224 | +17.7% |
| Plant, machinery and equipment | 23 | €81,726 | €75,262 | -€6,465 | -7.9% |
| Furniture and vehicles | 24 | €3,122 | €19,703 | +€16,582 | +531.2% |
| Other tangible fixed assets | 26 | €12,470 | €19,577 | +€7,107 | +57.0% |
| Current assets | 29/58 | €108,464 | €31,100 | -€77,365 | -71.3% |
| Stocks and contracts in progress | 3 | €3,978 | - | -€3,978 | |
| Stocks | 30/36 | €3,978 | - | -€3,978 | |
| Amounts receivable within one year | 40/41 | €29,890 | €17,452 | -€12,438 | -41.6% |
| Trade receivables | 40 | €6,387 | €15,558 | +€9,171 | +143.6% |
| Other amounts receivable | 41 | €23,503 | €1,894 | -€21,609 | -91.9% |
| Cash at bank and in hand | 54/58 | €71,170 | €11,087 | -€60,082 | -84.4% |
| Deferred charges and accrued income | 490/1 | €3,426 | €2,560 | -€866 | -25.3% |
| Total equity and liabilities | 10/49 | €205,782 | €145,641 | -€60,141 | -29.2% |
| Equity | 10/15 | €120,457 | €41,355 | -€79,102 | -65.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,857 | €80,000 | -€21,857 | -21.5% |
| Distributable reserves | 133 | €101,857 | €80,000 | -€21,857 | -21.5% |
| Profit (loss) carried forward | 14 | - | -€57,245 | -€57,245 | |
| Amounts payable | 17/49 | €85,325 | €104,286 | +€18,961 | +22.2% |
| Amounts payable after more than one year | 17 | €14,321 | €20,977 | +€6,655 | +46.5% |
| Financial debts | 170/4 | €14,321 | €20,977 | +€6,655 | +46.5% |
| Amounts payable within one year | 42/48 | €71,004 | €83,310 | +€12,306 | +17.3% |
| Current portion of amounts payable after more than one year | 42 | €18,271 | €21,598 | +€3,327 | +18.2% |
| Financial debts | 43 | - | €4,334 | +€4,334 | |
| Credit institutions | 430/8 | - | €4,334 | +€4,334 | |
| Trade debts | 44 | €19,514 | €31,566 | +€12,052 | +61.8% |
| Suppliers | 440/4 | €19,514 | €31,566 | +€12,052 | +61.8% |
| Taxes, remuneration and social security | 45 | €33,219 | €23,587 | -€9,632 | -29.0% |
| Taxes | 450/3 | €1,332 | €777 | -€555 | -41.7% |
| Remuneration and social security | 454/9 | €31,887 | €22,810 | -€9,077 | -28.5% |
| Other amounts payable | 47/48 | - | €2,225 | +€2,225 | |
| Non-recurring operating income | 76A | €3,668 | €11,284 | +€7,616 | +207.7% |
| Remuneration, social security and pensions | 62 | €307,495 | €257,079 | -€50,416 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,670 | €26,577 | -€3,093 | -10.4% |
| Other operating charges | 640/8 | €1,633 | €1,518 | -€116 | -7.1% |
| Non-recurring operating charges | 66A | €219 | - | -€219 | |
| Gross operating margin | 9900 | €285,238 | €207,995 | -€77,243 | -27.1% |
| Operating profit (loss) | 9901 | -€53,779 | -€77,179 | -€23,400 | -43.5% |
| Financial income | 75/76B | €750 | €169 | -€581 | -77.4% |
| Recurring financial income | 75 | €750 | €169 | -€581 | -77.4% |
| Financial charges | 65/66B | €1,298 | €1,572 | +€274 | +21.2% |
| Recurring financial charges | 65 | €1,298 | €1,572 | +€274 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | -€54,326 | -€78,582 | -€24,255 | -44.6% |
| Income taxes | 67/77 | €275 | €521 | +€246 | +89.6% |
| Profit (loss) for the period | 9904 | -€54,601 | -€79,102 | -€24,501 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€54,601 | -€79,102 | -€24,501 | -44.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.