Hannes Van Eynde: what changed
Hannes Van Eynde
Largest movements
- Receivables within one year +€21,164
new in 2025: €21,164
- Cash -€2,541
down €2,541 (-69.8%), from €3,640 to €1,099
mainly Receivables within one year (-€21,164) and Other debts (-€855)
- Reserves +€13,421
new in 2025: €13,421
- Profit (loss) carried forward +€4,282
up €4,282, from -€4,282 to €0
- Tax, wage and social debts +€1,633
up €1,633, from €0 to €1,633
- Other debts -€855
down €855 (-17.5%), from €4,872 to €4,017
- Gross operating margin +€22,036
up €22,036, from -€3,345 to €18,691
- Other operating charges +€389
up €389 (+72.9%), from €534 to €923
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,640 | €22,262 | +€18,623 | +512% |
| Current assets | 29/58 | €3,640 | €22,262 | +€18,623 | +512% |
| Amounts receivable within one year | 40/41 | - | €21,164 | +€21,164 | |
| Trade receivables | 40 | - | €21,164 | +€21,164 | |
| Cash at bank and in hand | 54/58 | €3,640 | €1,099 | -€2,541 | -69.8% |
| Total equity and liabilities | 10/49 | €3,640 | €22,262 | +€18,623 | +512% |
| Equity | 10/15 | -€1,782 | €15,921 | +€17,702 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €13,421 | +€13,421 | |
| Distributable reserves | 133 | - | €13,421 | +€13,421 | |
| Profit (loss) carried forward | 14 | -€4,282 | €0 | +€4,282 | |
| Amounts payable | 17/49 | €5,421 | €6,342 | +€920 | +17.0% |
| Amounts payable within one year | 42/48 | €5,421 | €6,342 | +€920 | +17.0% |
| Trade debts | 44 | €549 | €691 | +€142 | +25.8% |
| Suppliers | 440/4 | €549 | €691 | +€142 | +25.8% |
| Taxes, remuneration and social security | 45 | €0 | €1,633 | +€1,633 | |
| Taxes | 450/3 | €0 | €1,633 | +€1,633 | |
| Other amounts payable | 47/48 | €4,872 | €4,017 | -€855 | -17.5% |
| Other operating charges | 640/8 | €534 | €923 | +€389 | +72.9% |
| Gross operating margin | 9900 | -€3,345 | €18,691 | +€22,036 | |
| Operating profit (loss) | 9901 | -€3,879 | €17,767 | +€21,647 | |
| Financial income | 75/76B | €3 | €8 | +€4 | +120% |
| Recurring financial income | 75 | €3 | €8 | +€4 | +120% |
| Financial charges | 65/66B | €45 | €72 | +€27 | +60.9% |
| Recurring financial charges | 65 | €45 | €72 | +€27 | +60.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,921 | €17,702 | +€21,623 | |
| Profit (loss) for the period | 9904 | -€3,921 | €17,702 | +€21,623 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,921 | €17,702 | +€21,623 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.