IMMO EECKHOUT & C°: 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.
IMMO EECKHOUT & C°
Largest movements
- Receivables within one year +€312,159
up €312,159 (+899%), from €34,740 to €346,899
of which Other amounts receivable: +€307,267
- Tangible fixed assets +€59,607
up €59,607 (+12.7%), from €468,607 to €528,214
of which Land and buildings: +€85,951
- Reserves +€160,783
up €160,783 (+72.4%), from €222,150 to €382,933
of which Distributable reserves: +€160,783
- Other debts +€102,696
up €102,696 (+86.4%), from €118,874 to €221,570
- Debts after one year +€75,516
up €75,516 (+106%), from €71,366 to €146,882
- Tax, wage and social debts +€27,624
up €27,624 (+155%), from €17,772 to €45,396
of which Taxes: +€30,824
- Gross operating margin +€209,310
up €209,310 (+193%), from €108,372 to €317,682
- Taxes +€64,529
up €64,529 (+759%), from €8,505 to €73,033
- Financial charges +€6,307
up €6,307 (+51.6%), from €12,218 to €18,525
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 | €508,377 | €881,990 | +€373,614 | +73.5% |
| Fixed assets | 21/28 | €468,607 | €528,214 | +€59,607 | +12.7% |
| Tangible fixed assets | 22/27 | €468,607 | €528,214 | +€59,607 | +12.7% |
| Land and buildings | 22 | €375,857 | €461,808 | +€85,951 | +22.9% |
| Furniture and vehicles | 24 | €92,750 | €66,406 | -€26,344 | -28.4% |
| Current assets | 29/58 | €39,770 | €353,777 | +€314,007 | +790% |
| Amounts receivable within one year | 40/41 | €34,740 | €346,899 | +€312,159 | +899% |
| Trade receivables | 40 | €28,715 | €33,607 | +€4,892 | +17.0% |
| Other amounts receivable | 41 | €6,025 | €313,292 | +€307,267 | +5,100% |
| Cash at bank and in hand | 54/58 | €2,846 | €3,857 | +€1,011 | +35.5% |
| Deferred charges and accrued income | 490/1 | €2,183 | €3,020 | +€837 | +38.3% |
| Total equity and liabilities | 10/49 | €508,377 | €881,990 | +€373,614 | +73.5% |
| Equity | 10/15 | €240,750 | €401,533 | +€160,783 | +66.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €222,150 | €382,933 | +€160,783 | +72.4% |
| Tax-exempt reserves | 132 | €4,021 | €4,021 | = | 0.0% |
| Distributable reserves | 133 | €218,129 | €378,912 | +€160,783 | +73.7% |
| Amounts payable | 17/49 | €267,626 | €480,457 | +€212,831 | +79.5% |
| Amounts payable after more than one year | 17 | €71,366 | €146,882 | +€75,516 | +106% |
| Financial debts | 170/4 | €71,366 | €146,882 | +€75,516 | +106% |
| Amounts payable within one year | 42/48 | €190,108 | €321,951 | +€131,843 | +69.4% |
| Current portion of amounts payable after more than one year | 42 | €50,736 | €46,911 | -€3,826 | -7.5% |
| Trade debts | 44 | €2,726 | €8,074 | +€5,348 | +196% |
| Suppliers | 440/4 | €2,726 | €8,074 | +€5,348 | +196% |
| Taxes, remuneration and social security | 45 | €17,772 | €45,396 | +€27,624 | +155% |
| Taxes | 450/3 | €11,372 | €42,196 | +€30,824 | +271% |
| Remuneration and social security | 454/9 | €6,400 | €3,200 | -€3,200 | -50.0% |
| Other amounts payable | 47/48 | €118,874 | €221,570 | +€102,696 | +86.4% |
| Accrued charges and deferred income | 492/3 | €6,152 | €11,624 | +€5,472 | +88.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,170 | €62,332 | -€2,838 | -4.4% |
| Other operating charges | 640/8 | €3,049 | €3,009 | -€39 | -1.3% |
| Gross operating margin | 9900 | €108,372 | €317,682 | +€209,310 | +193% |
| Operating profit (loss) | 9901 | €40,154 | €252,341 | +€212,187 | +528% |
| Financial income | 75/76B | €867 | €0 | -€867 | -100.0% |
| Recurring financial income | 75 | €867 | €0 | -€867 | -100.0% |
| Financial charges | 65/66B | €12,218 | €18,525 | +€6,307 | +51.6% |
| Recurring financial charges | 65 | €12,218 | €18,525 | +€6,307 | +51.6% |
| Profit (loss) for the period before taxes | 9903 | €28,802 | €233,816 | +€205,014 | +712% |
| Income taxes | 67/77 | €8,505 | €73,033 | +€64,529 | +759% |
| Profit (loss) for the period | 9904 | €20,298 | €160,783 | +€140,485 | +692% |
| Profit (loss) for the period to be appropriated | 9905 | €20,298 | €160,783 | +€140,485 | +692% |
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.