EYNDHOF: 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.
EYNDHOF
Largest movements
- Tangible fixed assets -€81,297
down €81,297 (-3.5%), from €2.3m to €2.2m
of which Land and buildings: -€53,437
- Reserves +€135,694
up €135,694 (+51.7%), from €262,327 to €398,021
of which Distributable reserves: +€145,391
- Profit (loss) carried forward -€115,802
no longer reported in 2025 (was €115,802)
- Debts after one year -€76,090
down €76,090 (-4.9%), from €1.6m to €1.5m
- Trade debts -€46,876
down €46,876 (-54.0%), from €86,861 to €39,984
- Other debts +€33,276
up €33,276 (+19.4%), from €171,721 to €204,997
- Depreciation -€16,629
down €16,629 (-16.7%), from €99,629 to €83,000
- Gross operating margin +€14,507
up €14,507 (+9.3%), from €155,401 to €169,907
- Other operating charges +€5,088
up €5,088 (+153%), from €3,316 to €8,404
- Taxes +€3,507
up €3,507 (+44.2%), from €7,932 to €11,439
- Financial charges -€2,252
down €2,252 (-4.2%), from €53,154 to €50,903
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 | €2,404,791 | €2,339,606 | -€65,185 | -2.7% |
| Fixed assets | 21/28 | €2,312,593 | €2,231,296 | -€81,297 | -3.5% |
| Tangible fixed assets | 22/27 | €2,312,593 | €2,231,296 | -€81,297 | -3.5% |
| Land and buildings | 22 | €2,206,202 | €2,152,765 | -€53,437 | -2.4% |
| Furniture and vehicles | 24 | €106,390 | €78,531 | -€27,860 | -26.2% |
| Current assets | 29/58 | €92,198 | €108,310 | +€16,112 | +17.5% |
| Amounts receivable within one year | 40/41 | €10,145 | €12,810 | +€2,666 | +26.3% |
| Other amounts receivable | 41 | €10,145 | €12,810 | +€2,666 | +26.3% |
| Cash at bank and in hand | 54/58 | €80,564 | €92,457 | +€11,893 | +14.8% |
| Deferred charges and accrued income | 490/1 | €1,489 | €3,042 | +€1,553 | +104% |
| Total equity and liabilities | 10/49 | €2,404,791 | €2,339,606 | -€65,185 | -2.7% |
| Equity | 10/15 | €417,629 | €437,521 | +€19,892 | +4.8% |
| Contributions | 10/11 | €39,500 | €39,500 | = | 0.0% |
| Reserves | 13 | €262,327 | €398,021 | +€135,694 | +51.7% |
| Non-distributable reserves | 130/1 | €8,084 | €8,084 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,084 | €8,084 | = | 0.0% |
| Tax-exempt reserves | 132 | €252,103 | €242,407 | -€9,696 | -3.8% |
| Distributable reserves | 133 | €2,140 | €147,531 | +€145,391 | +6,794% |
| Profit (loss) carried forward | 14 | €115,802 | - | -€115,802 | |
| Provisions and deferred taxes | 16 | €84,034 | €80,802 | -€3,232 | -3.8% |
| Deferred taxes | 168 | €84,034 | €80,802 | -€3,232 | -3.8% |
| Amounts payable | 17/49 | €1,903,127 | €1,821,282 | -€81,845 | -4.3% |
| Amounts payable after more than one year | 17 | €1,557,459 | €1,481,369 | -€76,090 | -4.9% |
| Financial debts | 170/4 | €1,557,459 | €1,481,369 | -€76,090 | -4.9% |
| Amounts payable within one year | 42/48 | €345,669 | €339,914 | -€5,755 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €73,536 | €76,090 | +€2,553 | +3.5% |
| Trade debts | 44 | €86,861 | €39,984 | -€46,876 | -54.0% |
| Suppliers | 440/4 | €86,861 | €39,984 | -€46,876 | -54.0% |
| Taxes, remuneration and social security | 45 | €13,551 | €18,842 | +€5,292 | +39.1% |
| Taxes | 450/3 | €13,551 | €18,842 | +€5,292 | +39.1% |
| Other amounts payable | 47/48 | €171,721 | €204,997 | +€33,276 | +19.4% |
| Non-recurring operating income | 76A | €728 | - | -€728 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99,629 | €83,000 | -€16,629 | -16.7% |
| Other operating charges | 640/8 | €3,316 | €8,404 | +€5,088 | +153% |
| Gross operating margin | 9900 | €155,401 | €169,907 | +€14,507 | +9.3% |
| Operating profit (loss) | 9901 | €52,455 | €78,503 | +€26,048 | +49.7% |
| Financial income | 75/76B | €1,186 | €499 | -€687 | -58.0% |
| Recurring financial income | 75 | €1,186 | €499 | -€687 | -58.0% |
| Financial charges | 65/66B | €53,154 | €50,903 | -€2,252 | -4.2% |
| Recurring financial charges | 65 | €53,154 | €50,903 | -€2,252 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €487 | €28,099 | +€27,612 | +5,670% |
| Transfer from deferred taxes | 780 | €3,232 | €3,232 | = | 0.0% |
| Income taxes | 67/77 | €7,932 | €11,439 | +€3,507 | +44.2% |
| Profit (loss) for the period | 9904 | -€4,213 | €19,892 | +€24,105 | |
| Transfer from tax-exempt reserves | 789 | €9,696 | €9,696 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,483 | €29,588 | +€24,105 | +440% |
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 14 October 2026 via checked.be.