Huize Eyckerheyde: 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
Huize Eyckerheyde
NACE 87.202, Residential care activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€408,164
2024 · €372,826+€35,338
Equity
€6.0m
2024 · €5.8m+€256,311
Cash
€2.4m
2024 · €2.2m+€139,287
Balance sheet total
€9.5m
2024 · €9.5m-€64,734
Largest movements
Assets
- Tangible fixed assets -€340,885
down €340,885 (-5.3%), from €6.4m to €6.1m
of which Land and buildings: -€238,935
- Cash +€139,287
up €139,287 (+6.2%), from €2.2m to €2.4m
mainly Depreciation (+€440,472) and Net result for the year (+€408,164)
- Receivables within one year +€102,393
up €102,393 (+12.6%), from €815,166 to €917,559
of which Other amounts receivable: +€106,431
Equity and liabilities
- Reserves +€408,164
up €408,164 (+11.9%), from €3.4m to €3.8m
- Debts after one year -€250,000
down €250,000 (-17.9%), from €1.4m to €1.2m
- Investment grants -€151,853
down €151,853 (-6.8%), from €2.2m to €2.1m
Income statement
- Staff costs +€567,219
up €567,219 (+6.8%), from €8.3m to €8.9m
- Services and other goods -€131,144
down €131,144 (-16.4%), from €802,006 to €670,862
- Turnover -€39,188
down €39,188 (-3.1%), from €1.3m to €1.2m
- Depreciation +€35,542
up €35,542 (+8.8%), from €404,930 to €440,472
- Other operating income +€31,335
up €31,335 (+12.8%), from €245,132 to €276,467
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
€372,826
Turnover
-€39,188
Other operating income
+€31,335
Goods and materials
+€6,642
Services and other goods
+€131,144
Staff costs
-€567,219
Depreciation
-€35,542
Write-downs
+€9,761
Other operating charges
+€15,559
Other operating items
+€483,105
Financial income
+€52
Financial charges
+€38
Taxes
-€349
Result 2025
€408,164
raises the resultlowers the resultnot broken down further in the accounts
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
+€640,727
Investment
-€99,587
Financing
-€401,853
Cash 2024
€2.2m
From operations (derived)
+€640,727
Net result for the year
+€408,164
Depreciation
+€440,472
Receivables within one year
-€102,393
Deferred charges and accrued income
-€34,471
Provisions
-€16,264
Debts within one year
-€37,450
Accrued charges and deferred income
-€17,331
Investment (derived)
-€99,587
Investment in fixed assets (net)
-€99,587
Financing
-€401,853
Debts after one year
-€250,000
Contributions, distributions and other
-€151,853
Cash 2025
€2.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,535,698 | €9,470,964 | -€64,734 | -0.7% |
| Fixed assets | 21/28 | €6,449,958 | €6,109,073 | -€340,885 | -5.3% |
| Tangible fixed assets | 22/27 | €6,447,658 | €6,106,773 | -€340,885 | -5.3% |
| Land and buildings | 22 | €5,008,378 | €4,769,443 | -€238,935 | -4.8% |
| Plant, machinery and equipment | 23 | €1,177,069 | €1,075,955 | -€101,114 | -8.6% |
| Furniture and vehicles | 24 | €141,905 | €128,362 | -€13,543 | -9.5% |
| Assets under construction and advance payments | 27 | €120,306 | €133,013 | +€12,707 | +10.6% |
| Financial fixed assets | 28 | €2,300 | €2,300 | = | 0.0% |
| Other financial fixed assets | 284/8 | €2,300 | €2,300 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €2,300 | €2,300 | = | 0.0% |
| Current assets | 29/58 | €3,085,740 | €3,361,890 | +€276,150 | +8.9% |
| Stocks and contracts in progress | 3 | €20,000 | €20,000 | = | 0.0% |
| Stocks | 30/36 | €20,000 | €20,000 | = | 0.0% |
| Raw materials and consumables | 30/31 | €20,000 | €20,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €815,166 | €917,559 | +€102,393 | +12.6% |
| Trade receivables | 40 | €188,053 | €184,015 | -€4,038 | -2.1% |
| Other amounts receivable | 41 | €627,113 | €733,544 | +€106,431 | +17.0% |
| Cash at bank and in hand | 54/58 | €2,232,921 | €2,372,209 | +€139,287 | +6.2% |
| Deferred charges and accrued income | 490/1 | €17,653 | €52,123 | +€34,471 | +195% |
| Total equity and liabilities | 10/49 | €9,535,698 | €9,470,964 | -€64,734 | -0.7% |
| Equity | 10/15 | €5,763,939 | €6,020,250 | +€256,311 | +4.4% |
| Contributions | 10/11 | €96,940 | €96,940 | = | 0.0% |
| Capital | 10 | €96,940 | €96,940 | = | 0.0% |
| Reserves | 13 | €3,428,401 | €3,836,565 | +€408,164 | +11.9% |
| Profit (loss) carried forward | 14 | €20,605 | €20,605 | = | 0.0% |
| Investment grants | 15 | €2,217,993 | €2,066,140 | -€151,853 | -6.8% |
| Provisions and deferred taxes | 16 | €226,233 | €209,968 | -€16,264 | -7.2% |
| Provisions for liabilities and charges | 160/5 | €226,233 | €209,968 | -€16,264 | -7.2% |
| Major repairs and maintenance | 162 | €173,453 | €165,764 | -€7,689 | -4.4% |
| Other liabilities and charges | 164/5 | €52,779 | €44,204 | -€8,575 | -16.2% |
| Amounts payable | 17/49 | €3,545,526 | €3,240,746 | -€304,781 | -8.6% |
| Amounts payable after more than one year | 17 | €1,400,000 | €1,150,000 | -€250,000 | -17.9% |
| Financial debts | 170/4 | €1,400,000 | €1,150,000 | -€250,000 | -17.9% |
| Other loans | 174 | €1,400,000 | €1,150,000 | -€250,000 | -17.9% |
| Amounts payable within one year | 42/48 | €2,088,044 | €2,050,595 | -€37,450 | -1.8% |
| Trade debts | 44 | €251,953 | €251,450 | -€503 | -0.2% |
| Suppliers | 440/4 | €251,953 | €251,450 | -€503 | -0.2% |
| Taxes, remuneration and social security | 45 | €1,608,425 | €1,539,001 | -€69,424 | -4.3% |
| Taxes | 450/3 | €256,048 | €263,377 | +€7,329 | +2.9% |
| Remuneration and social security | 454/9 | €1,352,377 | €1,275,623 | -€76,753 | -5.7% |
| Accrued charges and deferred income | 492/3 | €57,482 | €40,151 | -€17,331 | -30.2% |
| Operating income | 70/76A | €10,478,553 | €11,018,436 | +€539,883 | +5.2% |
| Turnover | 70 | €1,273,435 | €1,234,247 | -€39,188 | -3.1% |
| Membership fees, donations, legacies and grants | 73 | €8,959,548 | €9,468,802 | +€509,253 | +5.7% |
| Other operating income | 74 | €245,132 | €276,467 | +€31,335 | +12.8% |
| Non-recurring operating income | 76A | €438 | €38,920 | +€38,482 | +8,795% |
| Operating charges | 60/66A | €10,102,039 | €10,606,325 | +€504,286 | +5.0% |
| Goods for resale, raw materials and consumables | 60 | €573,008 | €566,365 | -€6,642 | -1.2% |
| Purchases | 600/8 | €573,008 | €566,365 | -€6,642 | -1.2% |
| Services and other goods | 61 | €802,006 | €670,862 | -€131,144 | -16.4% |
| Remuneration, social security and pensions | 62 | €8,342,760 | €8,909,979 | +€567,219 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404,930 | €440,472 | +€35,542 | +8.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,681 | -€5,080 | -€9,761 | |
| Other operating charges | 640/8 | €55,551 | €39,992 | -€15,559 | -28.0% |
| Non-recurring operating charges | 66A | €99,746 | €0 | -€99,746 | -100% |
| Operating profit (loss) | 9901 | €376,513 | €412,110 | +€35,597 | +9.5% |
| Financial income | 75/76B | €742 | €794 | +€52 | +7.0% |
| Recurring financial income | 75 | €742 | €794 | +€52 | +7.0% |
| Income from current assets | 751 | €665 | €676 | +€11 | +1.7% |
| Other financial income | 752/9 | €77 | €117 | +€41 | +52.9% |
| Financial charges | 65/66B | €429 | €392 | -€38 | -8.7% |
| Recurring financial charges | 65 | €429 | €392 | -€38 | -8.7% |
| Other financial charges | 652/9 | €429 | €392 | -€38 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €376,826 | €412,512 | +€35,686 | +9.5% |
| Income taxes | 67/77 | €4,000 | €4,348 | +€349 | +8.7% |
| Taxes | 670/3 | €4,000 | €4,348 | +€349 | +8.7% |
| Profit (loss) for the period | 9904 | €372,826 | €408,164 | +€35,338 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €372,826 | €408,164 | +€35,338 | +9.5% |
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 20 October 2026 via checked.be.