HOLDING DE EIK: 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.
What changed
HOLDING DE EIK
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.8m
2024 · €1.6m+€225,220
Equity
€18.1m
2024 · €17.8m+€330,673
Cash
€4,063
2024 · €5,308-€1,245
Balance sheet total
€18.2m
2024 · €18.3m-€72,494
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€266,129
down €266,129 (-91.4%), from €291,206 to €25,077
- Profit (loss) carried forward +€240,390
up €240,390 (+9.9%), from €2.4m to €2.7m
Income statement
- Financial income +€249,973
up €249,973 (+15.6%), from €1.6m to €1.8m
- Staff costs +€14,224
up €14,224 (+6.2%), from €227,903 to €242,127
- Services and other goods +€11,998
up €11,998 (+4.1%), from €292,553 to €304,551
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.
Result 2024
€1.6m
Services and other goods
-€11,998
Staff costs
-€14,224
Other operating charges
-€791
Financial income
+€249,973
Financial charges
+€2,469
Taxes
-€209
Result 2025
€1.8m
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€1.6m
Investment
€0
Financing
-€1.6m
Cash 2024
€5,308
From operations (derived)
+€1.6m
Net result for the year
+€1.8m
Depreciation
+€32,250
Receivables within one year
+€39,000
Trade debts
-€11,954
Tax, wage and social debts
+€3,054
Other debts
-€266,129
Financing
-€1.6m
Current portion of long-term debt
-€128,139
Contributions, distributions and other
-€1.5m
Cash 2025
€4,063
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,264,256 | €18,191,762 | -€72,494 | -0.4% |
| Fixed assets | 21/28 | €18,219,948 | €18,187,698 | -€32,250 | -0.2% |
| Tangible fixed assets | 22/27 | €68,310 | €36,060 | -€32,250 | -47.2% |
| Furniture and vehicles | 24 | €68,310 | €36,060 | -€32,250 | -47.2% |
| Financial fixed assets | 28 | €18,151,638 | €18,151,638 | = | 0.0% |
| Affiliated companies | 280/1 | €18,151,638 | €18,151,638 | = | 0.0% |
| Participating interests | 280 | €18,151,638 | €18,151,638 | = | 0.0% |
| Current assets | 29/58 | €44,308 | €4,063 | -€40,245 | -90.8% |
| Amounts receivable within one year | 40/41 | €39,000 | - | -€39,000 | |
| Other amounts receivable | 41 | €39,000 | - | -€39,000 | |
| Cash at bank and in hand | 54/58 | €5,308 | €4,063 | -€1,245 | -23.5% |
| Total equity and liabilities | 10/49 | €18,264,256 | €18,191,762 | -€72,494 | -0.4% |
| Equity | 10/15 | €17,776,758 | €18,107,431 | +€330,673 | +1.9% |
| Contributions | 10/11 | €10,114,488 | €10,114,488 | = | 0.0% |
| Capital | 10 | €10,114,488 | €10,114,488 | = | 0.0% |
| Issued capital | 100 | €10,114,488 | €10,114,488 | = | 0.0% |
| Reserves | 13 | €5,240,051 | €5,330,334 | +€90,284 | +1.7% |
| Non-distributable reserves | 130/1 | €889,136 | €979,419 | +€90,284 | +10.2% |
| Legal reserve | 130 | €889,136 | €979,419 | +€90,284 | +10.2% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €4,313,415 | €4,313,415 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,422,219 | €2,662,609 | +€240,390 | +9.9% |
| Amounts payable | 17/49 | €487,498 | €84,331 | -€403,168 | -82.7% |
| Amounts payable within one year | 42/48 | €487,498 | €84,331 | -€403,168 | -82.7% |
| Current portion of amounts payable after more than one year | 42 | €128,139 | - | -€128,139 | |
| Trade debts | 44 | €16,208 | €4,254 | -€11,954 | -73.8% |
| Suppliers | 440/4 | €16,208 | €4,254 | -€11,954 | -73.8% |
| Taxes, remuneration and social security | 45 | €51,945 | €54,999 | +€3,054 | +5.9% |
| Taxes | 450/3 | €19,299 | €19,771 | +€472 | +2.4% |
| Remuneration and social security | 454/9 | €32,646 | €35,228 | +€2,582 | +7.9% |
| Other amounts payable | 47/48 | €291,206 | €25,077 | -€266,129 | -91.4% |
| Operating income | 70/76A | €540,000 | €540,000 | = | 0.0% |
| Turnover | 70 | €300,000 | €300,000 | = | 0.0% |
| Other operating income | 74 | €240,000 | €240,000 | = | 0.0% |
| Operating charges | 60/66A | €555,770 | €582,784 | +€27,014 | +4.9% |
| Services and other goods | 61 | €292,553 | €304,551 | +€11,998 | +4.1% |
| Remuneration, social security and pensions | 62 | €227,903 | €242,127 | +€14,224 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,250 | €32,250 | = | 0.0% |
| Other operating charges | 640/8 | €3,065 | €3,857 | +€791 | +25.8% |
| Operating profit (loss) | 9901 | -€15,770 | -€42,784 | -€27,014 | -171% |
| Financial income | 75/76B | €1,599,828 | €1,849,801 | +€249,973 | +15.6% |
| Recurring financial income | 75 | €1,599,828 | €1,849,801 | +€249,973 | +15.6% |
| Income from financial fixed assets | 750 | €1,599,828 | €1,849,801 | +€249,973 | +15.6% |
| Financial charges | 65/66B | €3,604 | €1,135 | -€2,469 | -68.5% |
| Recurring financial charges | 65 | €3,604 | €1,135 | -€2,469 | -68.5% |
| Debt charges | 650 | €3,078 | €634 | -€2,443 | -79.4% |
| Other financial charges | 652/9 | €527 | €501 | -€26 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €1,580,453 | €1,805,882 | +€225,429 | +14.3% |
| Income taxes | 67/77 | - | €209 | +€209 | |
| Taxes | 670/3 | - | €600 | +€600 | |
| Tax adjustments and reversals of tax provisions | 77 | - | €392 | +€392 | |
| Profit (loss) for the period | 9904 | €1,580,453 | €1,805,673 | +€225,220 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,580,453 | €1,805,673 | +€225,220 | +14.3% |
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 24 October 2026 via checked.be.