Immo Eykens: what changed
Two fiscal 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 Eykens
Largest movements
- Tangible fixed assets -€29,312
down €29,312 (-4.6%), from €641,542 to €612,230
of which Land and buildings: -€27,776
- Receivables within one year -€27,937
down €27,937 (-62.8%), from €44,452 to €16,515
of which Trade receivables: -€28,866
- Debts after one year -€32,329
down €32,329 (-9.4%), from €343,360 to €311,030
- Other debts -€30,122
down €30,122 (-11.6%), from €258,902 to €228,780
- Gross operating margin -€8,805
down €8,805 (-15.8%), from €55,855 to €47,051
- Taxes -€584
down €584 (-22.0%), from €2,656 to €2,071
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.
Cash bridge derived
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 | €693,058 | €638,268 | -€54,791 | -7.9% |
| Fixed assets | 21/28 | €641,542 | €612,230 | -€29,312 | -4.6% |
| Tangible fixed assets | 22/27 | €641,542 | €612,230 | -€29,312 | -4.6% |
| Land and buildings | 22 | €615,555 | €587,779 | -€27,776 | -4.5% |
| Plant, machinery and equipment | 23 | €25,987 | €24,451 | -€1,537 | -5.9% |
| Current assets | 29/58 | €51,516 | €26,038 | -€25,479 | -49.5% |
| Amounts receivable within one year | 40/41 | €44,452 | €16,515 | -€27,937 | -62.8% |
| Trade receivables | 40 | €42,108 | €13,242 | -€28,866 | -68.6% |
| Other amounts receivable | 41 | €2,344 | €3,273 | +€929 | +39.6% |
| Cash at bank and in hand | 54/58 | €7,064 | €9,523 | +€2,459 | +34.8% |
| Total equity and liabilities | 10/49 | €693,058 | €638,268 | -€54,791 | -7.9% |
| Equity | 10/15 | €56,784 | €62,997 | +€6,214 | +10.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €41,784 | €47,997 | +€6,214 | +14.9% |
| Distributable reserves | 133 | €41,784 | €47,997 | +€6,214 | +14.9% |
| Amounts payable | 17/49 | €636,275 | €575,270 | -€61,005 | -9.6% |
| Amounts payable after more than one year | 17 | €343,360 | €311,030 | -€32,329 | -9.4% |
| Financial debts | 170/4 | €343,360 | €311,030 | -€32,329 | -9.4% |
| Amounts payable within one year | 42/48 | €292,915 | €264,240 | -€28,675 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €31,855 | €32,329 | +€475 | +1.5% |
| Trade debts | 44 | €121 | €1,138 | +€1,017 | +843.6% |
| Suppliers | 440/4 | €121 | €1,138 | +€1,017 | +843.6% |
| Taxes, remuneration and social security | 45 | €2,038 | €1,993 | -€45 | -2.2% |
| Taxes | 450/3 | €2,038 | €1,993 | -€45 | -2.2% |
| Other amounts payable | 47/48 | €258,902 | €228,780 | -€30,122 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,312 | €29,312 | = | 0.0% |
| Other operating charges | 640/8 | €3,830 | €3,949 | +€119 | +3.1% |
| Gross operating margin | 9900 | €55,855 | €47,051 | -€8,805 | -15.8% |
| Operating profit (loss) | 9901 | €22,713 | €13,789 | -€8,924 | -39.3% |
| Financial charges | 65/66B | €6,002 | €5,504 | -€498 | -8.3% |
| Recurring financial charges | 65 | €6,002 | €5,504 | -€498 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €16,710 | €8,285 | -€8,425 | -50.4% |
| Income taxes | 67/77 | €2,656 | €2,071 | -€584 | -22.0% |
| Profit (loss) for the period | 9904 | €14,055 | €6,214 | -€7,841 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,055 | €6,214 | -€7,841 | -55.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.