Firma Eyckerman: 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.
Firma Eyckerman
Largest movements
- Receivables within one year +€63,259
up €63,259 (+23.8%), from €265,336 to €328,595
of which Other amounts receivable: +€76,375
- Tangible fixed assets -€46,649
down €46,649 (-5.1%), from €917,073 to €870,425
of which Land and buildings: -€45,919
- Other debts +€117,207
up €117,207 (+55.8%), from €210,000 to €327,207
- Debts after one year -€40,333
down €40,333 (-15.8%), from €255,444 to €215,110
- Trade debts -€29,218
down €29,218 (-60.0%), from €48,692 to €19,474
- Reserves -€15,425
down €15,425 (-5.9%), from €261,469 to €246,045
of which Tax-exempt reserves: -€22,734
- Gross operating margin -€17,163
down €17,163 (-6.3%), from €273,585 to €256,423
- Financial charges -€6,215
down €6,215 (-36.0%), from €17,279 to €11,065
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 | €1,342,089 | €1,364,880 | +€22,791 | +1.7% |
| Fixed assets | 21/28 | €917,173 | €875,524 | -€41,649 | -4.5% |
| Tangible fixed assets | 22/27 | €917,073 | €870,425 | -€46,649 | -5.1% |
| Land and buildings | 22 | €889,358 | €843,439 | -€45,919 | -5.2% |
| Furniture and vehicles | 24 | €1,739 | €1,009 | -€730 | -42.0% |
| Other tangible fixed assets | 26 | €25,977 | €25,977 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €5,100 | +€5,000 | +5021.1% |
| Current assets | 29/58 | €424,916 | €489,355 | +€64,439 | +15.2% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €265,336 | €328,595 | +€63,259 | +23.8% |
| Trade receivables | 40 | €45,631 | €32,515 | -€13,116 | -28.7% |
| Other amounts receivable | 41 | €219,705 | €296,080 | +€76,375 | +34.8% |
| Cash at bank and in hand | 54/58 | €6,330 | €9,865 | +€3,535 | +55.9% |
| Deferred charges and accrued income | 490/1 | €3,250 | €895 | -€2,355 | -72.5% |
| Total equity and liabilities | 10/49 | €1,342,089 | €1,364,880 | +€22,791 | +1.7% |
| Equity | 10/15 | €713,460 | €699,479 | -€13,981 | -2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €364,424 | €357,114 | -€7,310 | -2.0% |
| Reserves | 13 | €261,469 | €246,045 | -€15,425 | -5.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €143,180 | €120,446 | -€22,734 | -15.9% |
| Distributable reserves | 133 | €116,429 | €123,739 | +€7,310 | +6.3% |
| Profit (loss) carried forward | 14 | €68,967 | €77,720 | +€8,753 | +12.7% |
| Provisions and deferred taxes | 16 | €73,727 | €62,020 | -€11,706 | -15.9% |
| Deferred taxes | 168 | €73,727 | €62,020 | -€11,706 | -15.9% |
| Amounts payable | 17/49 | €554,902 | €603,381 | +€48,478 | +8.7% |
| Amounts payable after more than one year | 17 | €255,444 | €215,110 | -€40,333 | -15.8% |
| Financial debts | 170/4 | €255,444 | €215,110 | -€40,333 | -15.8% |
| Amounts payable within one year | 42/48 | €299,459 | €388,271 | +€88,812 | +29.7% |
| Current portion of amounts payable after more than one year | 42 | €40,333 | €40,333 | = | 0.0% |
| Trade debts | 44 | €48,692 | €19,474 | -€29,218 | -60.0% |
| Suppliers | 440/4 | €48,692 | €19,474 | -€29,218 | -60.0% |
| Taxes, remuneration and social security | 45 | €434 | €1,257 | +€823 | +189.6% |
| Taxes | 450/3 | €434 | €1,257 | +€823 | +189.6% |
| Other amounts payable | 47/48 | €210,000 | €327,207 | +€117,207 | +55.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,180 | €53,890 | -€290 | -0.5% |
| Other operating charges | 640/8 | €18,873 | €19,288 | +€415 | +2.2% |
| Gross operating margin | 9900 | €273,585 | €256,423 | -€17,163 | -6.3% |
| Operating profit (loss) | 9901 | €200,532 | €183,245 | -€17,287 | -8.6% |
| Financial income | 75/76B | €9,000 | €9,052 | +€52 | +0.6% |
| Recurring financial income | 75 | €9,000 | €9,052 | +€52 | +0.6% |
| Financial charges | 65/66B | €17,279 | €11,065 | -€6,215 | -36.0% |
| Recurring financial charges | 65 | €17,279 | €11,065 | -€6,215 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €192,253 | €181,233 | -€11,020 | -5.7% |
| Transfer from deferred taxes | 780 | €11,706 | €11,706 | = | 0.0% |
| Income taxes | 67/77 | €7,307 | €6,920 | -€386 | -5.3% |
| Profit (loss) for the period | 9904 | €196,653 | €186,019 | -€10,634 | -5.4% |
| Transfer from tax-exempt reserves | 789 | €22,734 | €22,734 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €219,387 | €208,753 | -€10,634 | -4.8% |
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.