Eyselbergs: 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.
Eyselbergs
Largest movements
- Deferred charges and accrued income +€245,137
up €245,137 (+90650.4%), from €270 to €245,407
- Cash -€132,477
down €132,477 (-24.2%), from €547,630 to €415,153
mainly Contributions, distributions and other (-€784,198) and Deferred charges and accrued income (-€245,137)
- Receivables within one year -€23,335
down €23,335 (-33.2%), from €70,287 to €46,952
of which Other amounts receivable: -€24,981
- Other debts +€61,749
up €61,749 (+9.9%), from €622,067 to €683,816
- Reserves +€21,450
new in 2025: €21,450
- Current portion of long-term debt -€18,587
down €18,587 (-100.0%), from €18,587 to €0
- Tax, wage and social debts +€12,198
up €12,198, from €0 to €12,198
of which Taxes: +€12,198
- Gross operating margin +€240,094
up €240,094 (+28.9%), from €830,267 to €1.1m
- Taxes +€60,835
up €60,835 (+30.0%), from €202,754 to €263,589
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 | €660,467 | €740,462 | +€79,995 | +12.1% |
| Fixed assets | 21/28 | €34,915 | €32,949 | -€1,965 | -5.6% |
| Tangible fixed assets | 22/27 | €14,915 | €12,949 | -€1,965 | -13.2% |
| Plant, machinery and equipment | 23 | €6,790 | €6,036 | -€754 | -11.1% |
| Furniture and vehicles | 24 | €1,607 | €2,088 | +€481 | +29.9% |
| Other tangible fixed assets | 26 | €6,517 | €4,825 | -€1,693 | -26.0% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €625,552 | €707,512 | +€81,960 | +13.1% |
| Amounts receivable within one year | 40/41 | €70,287 | €46,952 | -€23,335 | -33.2% |
| Trade receivables | 40 | €1,696 | €3,342 | +€1,646 | +97.1% |
| Other amounts receivable | 41 | €68,591 | €43,610 | -€24,981 | -36.4% |
| Current investments | 50/53 | €7,365 | €0 | -€7,365 | -100.0% |
| Cash at bank and in hand | 54/58 | €547,630 | €415,153 | -€132,477 | -24.2% |
| Deferred charges and accrued income | 490/1 | €270 | €245,407 | +€245,137 | +90650.4% |
| Total equity and liabilities | 10/49 | €660,467 | €740,462 | +€79,995 | +12.1% |
| Equity | 10/15 | €18,600 | €40,050 | +€21,450 | +115.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €21,450 | +€21,450 | |
| Distributable reserves | 133 | - | €21,450 | +€21,450 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €641,867 | €700,412 | +€58,545 | +9.1% |
| Amounts payable within one year | 42/48 | €641,867 | €700,412 | +€58,545 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €18,587 | €0 | -€18,587 | -100.0% |
| Financial debts | 43 | €3 | €3 | = | 0.0% |
| Credit institutions | 430/8 | €3 | €3 | = | 0.0% |
| Trade debts | 44 | €1,209 | €4,394 | +€3,185 | +263.4% |
| Suppliers | 440/4 | €1,209 | €4,394 | +€3,185 | +263.4% |
| Taxes, remuneration and social security | 45 | €0 | €12,198 | +€12,198 | |
| Taxes | 450/3 | €0 | €12,198 | +€12,198 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €622,067 | €683,816 | +€61,749 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,441 | €3,374 | +€933 | +38.2% |
| Other operating charges | 640/8 | €1,960 | €1,205 | -€755 | -38.5% |
| Non-recurring operating charges | 66A | €4,110 | €0 | -€4,110 | -100.0% |
| Gross operating margin | 9900 | €830,267 | €1,070,361 | +€240,094 | +28.9% |
| Operating profit (loss) | 9901 | €821,755 | €1,065,781 | +€244,026 | +29.7% |
| Financial income | 75/76B | €1,831 | €5,242 | +€3,411 | +186.3% |
| Recurring financial income | 75 | €1,831 | €5,242 | +€3,411 | +186.3% |
| Financial charges | 65/66B | €4,472 | €1,787 | -€2,685 | -60.0% |
| Recurring financial charges | 65 | €4,472 | €1,787 | -€2,685 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €819,113 | €1,069,236 | +€250,123 | +30.5% |
| Income taxes | 67/77 | €202,754 | €263,589 | +€60,835 | +30.0% |
| Profit (loss) for the period | 9904 | €616,360 | €805,648 | +€189,288 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €616,360 | €805,648 | +€189,288 | +30.7% |
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 9 October 2026 via checked.be.