Fondsen Eindelijk: 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.
Fondsen Eindelijk
Largest movements
- Cash -€13,059
down €13,059 (-79.7%), from €16,389 to €3,330
mainly Debts after one year (-€15,000) and Net result for the year (-€4,081)
- Debts after one year -€15,000
down €15,000 (-5.5%), from €275,000 to €260,000
- Other operating charges +€3,132
up €3,132 (+289.6%), from €1,082 to €4,214
- Gross operating margin -€307
down €307 (-4.4%), from €6,942 to €6,635
- Financial charges +€84
up €84 (+57.3%), from €146 to €230
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 | €910,768 | €891,437 | -€19,331 | -2.1% |
| Fixed assets | 21/28 | €894,379 | €888,107 | -€6,272 | -0.7% |
| Tangible fixed assets | 22/27 | €879,379 | €873,107 | -€6,272 | -0.7% |
| Land and buildings | 22 | €763,490 | €757,218 | -€6,272 | -0.8% |
| Other tangible fixed assets | 26 | €115,889 | €115,889 | = | 0.0% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €16,389 | €3,330 | -€13,059 | -79.7% |
| Cash at bank and in hand | 54/58 | €16,389 | €3,330 | -€13,059 | -79.7% |
| Total equity and liabilities | 10/49 | €910,768 | €891,437 | -€19,331 | -2.1% |
| Equity | 10/15 | €635,518 | €631,437 | -€4,081 | -0.6% |
| Contributions | 10/11 | €285,436 | €285,436 | = | 0.0% |
| Capital | 10 | €285,436 | €285,436 | = | 0.0% |
| Reserves | 13 | €185,000 | €185,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €165,083 | €161,002 | -€4,081 | -2.5% |
| Amounts payable | 17/49 | €275,250 | €260,000 | -€15,250 | -5.5% |
| Amounts payable after more than one year | 17 | €275,000 | €260,000 | -€15,000 | -5.5% |
| Financial debts | 170/4 | €275,000 | €260,000 | -€15,000 | -5.5% |
| Amounts payable within one year | 42/48 | €250 | - | -€250 | |
| Current portion of amounts payable after more than one year | 42 | €250 | - | -€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,272 | €6,272 | = | 0.0% |
| Other operating charges | 640/8 | €1,082 | €4,214 | +€3,132 | +289.6% |
| Gross operating margin | 9900 | €6,942 | €6,635 | -€307 | -4.4% |
| Operating profit (loss) | 9901 | -€412 | -€3,851 | -€3,439 | -834.4% |
| Financial charges | 65/66B | €146 | €230 | +€84 | +57.3% |
| Recurring financial charges | 65 | €146 | €230 | +€84 | +57.3% |
| Profit (loss) for the period before taxes | 9903 | -€558 | -€4,081 | -€3,523 | -630.9% |
| Profit (loss) for the period | 9904 | -€558 | -€4,081 | -€3,523 | -630.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€558 | -€4,081 | -€3,523 | -630.9% |
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 5 October 2026 via checked.be.