IMMO EIKENHOF: what changed
What changed
IMMO EIKENHOF
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€51,521
2024 · -€23,862-€27,659
Equity
€1.4m
2024 · €1.4m-€51,521
Cash
€2,529
2024 · €9,875-€7,346
Balance sheet total
€2.3m
2024 · €2.3m-€7,346
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€51,521
down €51,521 (-3.4%), from -€1.5m to -€1.6m
- Other debts +€44,070
up €44,070 (+5.3%), from €825,349 to €869,419
Income statement
- Gross operating margin -€26,332
down €26,332, from €6,728 to -€19,604
- Financial charges +€1,245
up €1,245 (+4.5%), from €27,886 to €29,130
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.
Result 2024
-€23,862
Gross operating margin
-€26,332
Other operating charges
-€83
Financial charges
-€1,245
Result 2025
-€51,521
lowers the result
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.
From operations
-€7,346
Investment
€0
Financing
€0
Cash 2024
€9,875
From operations (derived)
-€7,346
Net result for the year
-€51,521
Trade debts
+€105
Other debts
+€44,070
Cash 2025
€2,529
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,263,991 | €2,256,645 | -€7,346 | -0.3% |
| Current assets | 29/58 | €2,263,991 | €2,256,645 | -€7,346 | -0.3% |
| Stocks and contracts in progress | 3 | €2,254,116 | €2,254,116 | = | 0.0% |
| Stocks | 30/36 | €2,254,116 | €2,254,116 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,875 | €2,529 | -€7,346 | -74.4% |
| Total equity and liabilities | 10/49 | €2,263,991 | €2,256,645 | -€7,346 | -0.3% |
| Equity | 10/15 | €1,438,142 | €1,386,621 | -€51,521 | -3.6% |
| Contributions | 10/11 | €2,940,000 | €2,940,000 | = | 0.0% |
| Capital | 10 | €2,940,000 | €2,940,000 | = | 0.0% |
| Issued capital | 100 | €2,940,000 | €2,940,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,501,858 | -€1,553,379 | -€51,521 | -3.4% |
| Amounts payable | 17/49 | €825,849 | €870,024 | +€44,175 | +5.3% |
| Amounts payable within one year | 42/48 | €825,849 | €870,024 | +€44,175 | +5.3% |
| Trade debts | 44 | €500 | €605 | +€105 | +21.0% |
| Suppliers | 440/4 | €500 | €605 | +€105 | +21.0% |
| Other amounts payable | 47/48 | €825,349 | €869,419 | +€44,070 | +5.3% |
| Non-recurring operating income | 76A | €7,500 | - | -€7,500 | |
| Other operating charges | 640/8 | €2,704 | €2,787 | +€83 | +3.1% |
| Gross operating margin | 9900 | €6,728 | -€19,604 | -€26,332 | |
| Operating profit (loss) | 9901 | €4,024 | -€22,391 | -€26,415 | |
| Financial charges | 65/66B | €27,886 | €29,130 | +€1,245 | +4.5% |
| Recurring financial charges | 65 | €27,886 | €29,130 | +€1,245 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,862 | -€51,521 | -€27,659 | -116% |
| Profit (loss) for the period | 9904 | -€23,862 | -€51,521 | -€27,659 | -116% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,862 | -€51,521 | -€27,659 | -116% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.