HET EYCKSKE: what changed
HET EYCKSKE
Largest movements
- Receivables within one year +€13,221
up €13,221 (+29.4%), from €44,976 to €58,197
- Receivables after one year -€12,640
down €12,640 (-46.2%), from €27,380 to €14,740
- Reserves +€1,710
up €1,710 (+3.2%), from €53,684 to €55,394
of which Distributable reserves: +€1,710
- Short-term financial debts -€824
down €824 (-5.5%), from €15,082 to €14,258
- Trade debts -€817
down €817 (-100%), from €817 to €0
- Gross operating margin +€593
up €593 (+45.0%), from -€1,319 to -€725
- Taxes +€512
up €512 (+346%), from €148 to €659
- Financial income +€301
up €301 (+7.6%), from €3,962 to €4,263
- Financial charges -€157
down €157 (-13.0%), from €1,210 to €1,052
- Other operating charges +€66
new in 2025: €66
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 | €76,051 | €76,633 | +€581 | +0.8% |
| Current assets | 29/58 | €76,051 | €76,633 | +€581 | +0.8% |
| Amounts receivable after more than one year | 29 | €27,380 | €14,740 | -€12,640 | -46.2% |
| Other amounts receivable | 291 | €27,380 | €14,740 | -€12,640 | -46.2% |
| Amounts receivable within one year | 40/41 | €44,976 | €58,197 | +€13,221 | +29.4% |
| Other amounts receivable | 41 | €44,976 | €58,197 | +€13,221 | +29.4% |
| Cash at bank and in hand | 54/58 | €3,695 | €3,695 | = | 0.0% |
| Total equity and liabilities | 10/49 | €76,051 | €76,633 | +€581 | +0.8% |
| Equity | 10/15 | €60,005 | €61,716 | +€1,710 | +2.9% |
| Contributions | 10/11 | €6,321 | €6,321 | = | 0.0% |
| Reserves | 13 | €53,684 | €55,394 | +€1,710 | +3.2% |
| Non-distributable reserves | 130/1 | €262 | €262 | = | 0.0% |
| Reserves not available under the articles | 1311 | €262 | €262 | = | 0.0% |
| Distributable reserves | 133 | €53,422 | €55,132 | +€1,710 | +3.2% |
| Amounts payable | 17/49 | €16,046 | €14,917 | -€1,129 | -7.0% |
| Amounts payable within one year | 42/48 | €16,046 | €14,917 | -€1,129 | -7.0% |
| Financial debts | 43 | €15,082 | €14,258 | -€824 | -5.5% |
| Credit institutions | 430/8 | €15,082 | €14,258 | -€824 | -5.5% |
| Trade debts | 44 | €817 | €0 | -€817 | -100% |
| Suppliers | 440/4 | €817 | €0 | -€817 | -100% |
| Taxes, remuneration and social security | 45 | €148 | €659 | +€512 | +346% |
| Taxes | 450/3 | €148 | €659 | +€512 | +346% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€1,319 | -€725 | +€593 | +45.0% |
| Operating profit (loss) | 9901 | -€1,319 | -€841 | +€477 | +36.2% |
| Financial income | 75/76B | €3,962 | €4,263 | +€301 | +7.6% |
| Recurring financial income | 75 | €3,962 | €4,263 | +€301 | +7.6% |
| Financial charges | 65/66B | €1,210 | €1,052 | -€157 | -13.0% |
| Recurring financial charges | 65 | €1,210 | €1,052 | -€157 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €1,434 | €2,370 | +€936 | +65.2% |
| Income taxes | 67/77 | €148 | €659 | +€512 | +346% |
| Profit (loss) for the period | 9904 | €1,286 | €1,710 | +€424 | +33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,286 | €1,710 | +€424 | +33.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.