IJZERWAREN VAN EYCK: 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.
IJZERWAREN VAN EYCK
Largest movements
- Stocks and contracts +€93,672
up €93,672 (+13.1%), from €713,307 to €806,979
- Cash -€36,454
down €36,454 (-16.0%), from €228,306 to €191,852
mainly Stocks and contracts (-€93,672) and Debts after one year (-€28,979)
- Tangible fixed assets -€25,146
down €25,146 (-17.1%), from €146,863 to €121,717
of which Land and buildings: -€19,582
- Receivables within one year -€22,414
down €22,414 (-16.0%), from €139,995 to €117,581
of which Trade receivables: -€21,447
- Reserves +€62,647
up €62,647 (+12.1%), from €518,037 to €580,684
of which Distributable reserves: +€62,647
- Debts after one year -€28,979
down €28,979 (-27.8%), from €104,186 to €75,208
- Trade debts -€14,782
no longer reported in 2025 (was €14,782)
- Gross operating margin +€24,242
up €24,242 (+6.6%), from €369,435 to €393,678
- Financial income -€13,573
down €13,573 (-60.3%), from €22,527 to €8,954
- Other operating charges +€11,450
up €11,450 (+38.0%), from €30,137 to €41,588
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,235,254 | €1,244,912 | +€9,658 | +0.8% |
| Fixed assets | 21/28 | €150,486 | €125,340 | -€25,146 | -16.7% |
| Tangible fixed assets | 22/27 | €146,863 | €121,717 | -€25,146 | -17.1% |
| Land and buildings | 22 | €101,928 | €82,346 | -€19,582 | -19.2% |
| Plant, machinery and equipment | 23 | €41,686 | €30,417 | -€11,270 | -27.0% |
| Furniture and vehicles | 24 | €3,249 | €8,954 | +€5,705 | +176% |
| Financial fixed assets | 28 | €3,623 | €3,623 | = | 0.0% |
| Current assets | 29/58 | €1,084,767 | €1,119,572 | +€34,805 | +3.2% |
| Stocks and contracts in progress | 3 | €713,307 | €806,979 | +€93,672 | +13.1% |
| Stocks | 30/36 | €713,307 | €806,979 | +€93,672 | +13.1% |
| Amounts receivable within one year | 40/41 | €139,995 | €117,581 | -€22,414 | -16.0% |
| Trade receivables | 40 | €130,535 | €109,088 | -€21,447 | -16.4% |
| Other amounts receivable | 41 | €9,460 | €8,493 | -€967 | -10.2% |
| Cash at bank and in hand | 54/58 | €228,306 | €191,852 | -€36,454 | -16.0% |
| Deferred charges and accrued income | 490/1 | €3,160 | €3,160 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,235,254 | €1,244,912 | +€9,658 | +0.8% |
| Equity | 10/15 | €1,020,829 | €1,083,476 | +€62,647 | +6.1% |
| Contributions | 10/11 | €502,792 | €502,792 | = | 0.0% |
| Reserves | 13 | €518,037 | €580,684 | +€62,647 | +12.1% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €499,287 | €561,934 | +€62,647 | +12.5% |
| Amounts payable | 17/49 | €214,425 | €161,436 | -€52,989 | -24.7% |
| Amounts payable after more than one year | 17 | €104,186 | €75,208 | -€28,979 | -27.8% |
| Financial debts | 170/4 | €104,186 | €75,208 | -€28,979 | -27.8% |
| Amounts payable within one year | 42/48 | €110,239 | €86,228 | -€24,011 | -21.8% |
| Current portion of amounts payable after more than one year | 42 | €32,178 | €28,979 | -€3,199 | -9.9% |
| Trade debts | 44 | €14,782 | - | -€14,782 | |
| Suppliers | 440/4 | €14,782 | - | -€14,782 | |
| Taxes, remuneration and social security | 45 | €63,279 | €56,292 | -€6,987 | -11.0% |
| Taxes | 450/3 | €36,152 | €33,969 | -€2,183 | -6.0% |
| Remuneration and social security | 454/9 | €27,127 | €22,323 | -€4,804 | -17.7% |
| Other amounts payable | 47/48 | - | €958 | +€958 | |
| Non-recurring operating income | 76A | €1,762 | - | -€1,762 | |
| Remuneration, social security and pensions | 62 | €225,604 | €228,236 | +€2,632 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,490 | €34,292 | +€801 | +2.4% |
| Other operating charges | 640/8 | €30,137 | €41,588 | +€11,450 | +38.0% |
| Gross operating margin | 9900 | €369,435 | €393,678 | +€24,242 | +6.6% |
| Operating profit (loss) | 9901 | €80,204 | €89,562 | +€9,358 | +11.7% |
| Financial income | 75/76B | €22,527 | €8,954 | -€13,573 | -60.3% |
| Recurring financial income | 75 | €22,527 | €8,954 | -€13,573 | -60.3% |
| Financial charges | 65/66B | €11,186 | €8,862 | -€2,324 | -20.8% |
| Recurring financial charges | 65 | €11,186 | €8,862 | -€2,324 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €91,545 | €89,655 | -€1,891 | -2.1% |
| Income taxes | 67/77 | €26,931 | €27,007 | +€76 | +0.3% |
| Profit (loss) for the period | 9904 | €64,614 | €62,647 | -€1,967 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €64,614 | €62,647 | -€1,967 | -3.0% |
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 16 October 2026 via checked.be.